[ { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0085", "sellerTaxId": "脱敏税号或证件0007", "sellerName": "脱敏企业0006", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-30 20:07:07", "netAmount": 2281.13, "taxAmount": 136.87, "grossAmount": 2418.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "2281.13", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0008", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "脱敏标识0086", "invoiceNumber": "脱敏标识0087", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0008", "sellerName": "脱敏企业0008", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-30 15:03:31", "netAmount": -1450.94, "taxAmount": -87.06, "grossAmount": -1538.0, "description": "*经纪代理服务*机票款", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "-1.00000000", "unitPrice": "1450.94339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0009", "remarks": "脱敏备注0001", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "脱敏标识0086", "invoiceNumber": "脱敏标识0087", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0008", "sellerName": "脱敏企业0008", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-30 15:03:31", "netAmount": -64.15, "taxAmount": -3.85, "grossAmount": -68.0, "description": "*经纪代理服务*代理服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "-1.00000000", "unitPrice": "64.15094340", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0009", "remarks": "脱敏备注0001", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0088", "sellerTaxId": "脱敏税号或证件0009", "sellerName": "脱敏企业0009", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-30 11:12:22", "netAmount": 12716.73, "taxAmount": 127.17, "grossAmount": 12843.9, "description": "*现代服务*活动服务费", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "12716.7326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0010", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0089", "sellerTaxId": "脱敏税号或证件0009", "sellerName": "脱敏企业0009", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 16:17:54", "netAmount": 154610.0, "taxAmount": 1546.1, "grossAmount": 156156.1, "description": "*现代服务*活动服务费", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "154610", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0010", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0090", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 11:44:19", "netAmount": 21737.75, "taxAmount": 1304.26, "grossAmount": 23042.01, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "21737.7452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0002", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0091", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 11:40:47", "netAmount": 42875.01, "taxAmount": 2572.5, "grossAmount": 45447.51, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "42875.0094339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0003", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0092", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 11:25:20", "netAmount": -21737.75, "taxAmount": -1304.26, "grossAmount": -23042.01, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "21737.7452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0004", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0093", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 11:24:23", "netAmount": -42875.01, "taxAmount": -2572.5, "grossAmount": -45447.51, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "42875.0094339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0005", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0094", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 10:45:17", "netAmount": 594783.96, "taxAmount": 35687.04, "grossAmount": 630471.0, "description": "*信息技术服务*技术服务费2024-12", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "594783.96", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0095", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 10:45:10", "netAmount": 955335.4, "taxAmount": 124193.6, "grossAmount": 1079529.0, "description": "*软件*软件产品2024-12", "taxClassificationCode": "1060301019900000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "955335.4", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0096", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 20:09:10", "netAmount": 178.3, "taxAmount": 10.7, "grossAmount": 189.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "178.30", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0006", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0097", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 20:08:20", "netAmount": 662.26, "taxAmount": 39.74, "grossAmount": 702.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "662.26", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0007", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0098", "sellerTaxId": "脱敏税号或证件0013", "sellerName": "脱敏企业0013", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 16:51:53", "netAmount": 1698.11, "taxAmount": 101.89, "grossAmount": 1800.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1698.11", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0014", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0099", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 14:38:25", "netAmount": 178.3, "taxAmount": 10.7, "grossAmount": 189.0, "description": "*经纪代理服务*机票款", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "178.3", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0008", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0100", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 14:38:25", "netAmount": 784.91, "taxAmount": 47.09, "grossAmount": 832.0, "description": "*经纪代理服务*机票款", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "784.91", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0009", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0101", "sellerTaxId": "脱敏税号或证件0015", "sellerName": "脱敏企业0015", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 11:20:41", "netAmount": 1264794.0, "taxAmount": 75887.64, "grossAmount": 1340681.64, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1264794", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0016", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0102", "sellerTaxId": "脱敏税号或证件0015", "sellerName": "脱敏企业0015", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 11:17:40", "netAmount": -1264794.0, "taxAmount": -75887.64, "grossAmount": -1340681.64, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "1264794", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0016", "remarks": "脱敏备注0010", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0103", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 10:16:11", "netAmount": -784.91, "taxAmount": -47.09, "grossAmount": -832.0, "description": "*经纪代理服务*服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "784.91", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0011", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0104", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 10:13:15", "netAmount": 784.91, "taxAmount": 47.09, "grossAmount": 832.0, "description": "*经纪代理服务*服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "784.91", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0012", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0105", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 10:08:55", "netAmount": 784.91, "taxAmount": 47.09, "grossAmount": 832.0, "description": "*经纪代理服务*服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "784.91", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0106", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 09:24:13", "netAmount": 787.74, "taxAmount": 47.26, "grossAmount": 835.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.000000", "unitPrice": "787.74", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0107", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 09:24:13", "netAmount": 178.3, "taxAmount": 10.7, "grossAmount": 189.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.000000", "unitPrice": "178.30", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0108", "sellerTaxId": "脱敏税号或证件0016", "sellerName": "脱敏企业0016", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 10:33:44", "netAmount": 1245283.02, "taxAmount": 74716.98, "grossAmount": 1320000.0, "description": "*信息技术服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1245283.01886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0017", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0109", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 10:23:32", "netAmount": 42875.01, "taxAmount": 2572.5, "grossAmount": 45447.51, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "42875.0094339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0003", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0110", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 10:22:45", "netAmount": -28583.34, "taxAmount": -1715.0, "grossAmount": -30298.34, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "28583.3396226415", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0013", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0111", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 10:04:55", "netAmount": 21737.75, "taxAmount": 1304.26, "grossAmount": 23042.01, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "21737.7452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0002", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0112", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 10:04:03", "netAmount": 28583.34, "taxAmount": 1715.0, "grossAmount": 30298.34, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "28583.3396226415", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0003", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0113", "sellerTaxId": "脱敏税号或证件0017", "sellerName": "脱敏企业0017", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 09:51:28", "netAmount": 58154.72, "taxAmount": 3489.28, "grossAmount": 61644.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040201990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "58154.7169811321", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0019", "remarks": "脱敏备注0014", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0114", "sellerTaxId": "脱敏税号或证件0018", "sellerName": "脱敏企业0018", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 09:32:39", "netAmount": 6339.62, "taxAmount": 380.38, "grossAmount": 6720.0, "description": "*电信服务*短信服务费", "taxClassificationCode": "3030201000000000000", "specification": "无", "unit": "套", "quantity": "1.000000", "unitPrice": "6339.62", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0020", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0115", "sellerTaxId": "脱敏税号或证件0018", "sellerName": "脱敏企业0018", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 09:32:28", "netAmount": 1755.85, "taxAmount": 105.35, "grossAmount": 1861.2, "description": "*电信服务*短信服务费", "taxClassificationCode": "3030201000000000000", "specification": "无", "unit": "套", "quantity": "1.000000", "unitPrice": "1755.85", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0020", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0116", "sellerTaxId": "脱敏税号或证件0019", "sellerName": "脱敏企业0019", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 07:01:01", "netAmount": 270.27, "taxAmount": 16.22, "grossAmount": 286.49, "description": "*旅游服务*代订住宿费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "270.2735849056604", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0021", "remarks": "脱敏备注0015", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0117", "sellerTaxId": "脱敏税号或证件0020", "sellerName": "脱敏企业0020", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-24 21:59:49", "netAmount": 1428.71, "taxAmount": 14.29, "grossAmount": 1443.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1428.71287128713", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0022", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0118", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-24 10:33:05", "netAmount": 146124.99, "taxAmount": 8767.5, "grossAmount": 154892.49, "description": "*人力资源服务*外包服务费", "taxClassificationCode": "3040803010000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "146124.990566038", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0119", "sellerTaxId": "脱敏税号或证件0015", "sellerName": "脱敏企业0015", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-24 09:33:16", "netAmount": 1264794.0, "taxAmount": 75887.64, "grossAmount": 1340681.64, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1264794", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0016", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0120", "sellerTaxId": "脱敏税号或证件0022", "sellerName": "脱敏企业0022", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-19 10:10:21", "netAmount": 728.71, "taxAmount": 7.29, "grossAmount": 736.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "728.712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0024", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0122", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-18 14:09:29", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0123", "sellerTaxId": "脱敏税号或证件0024", "sellerName": "脱敏企业0024", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-18 14:08:11", "netAmount": 83.02, "taxAmount": 4.98, "grossAmount": 88.0, "description": "*信息技术服务*基础会员372天", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "83.0188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0026", "remarks": "脱敏备注0017", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0124", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 14:02:17", "netAmount": 125.01, "taxAmount": 3.75, "grossAmount": 128.76, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "125.01", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0125", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 14:01:51", "netAmount": 25.4, "taxAmount": 0.76, "grossAmount": 26.16, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "25.40", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0126", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 14:01:48", "netAmount": -125.01, "taxAmount": -3.75, "grossAmount": -128.76, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "个", "quantity": "-1.000000", "unitPrice": "125.01", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0018", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0127", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 14:01:25", "netAmount": -25.4, "taxAmount": -0.76, "grossAmount": -26.16, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "个", "quantity": "-1.000000", "unitPrice": "25.40", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0019", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0128", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 14:01:21", "netAmount": 138.47, "taxAmount": 4.15, "grossAmount": 142.62, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "138.466019", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0129", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 14:01:09", "netAmount": -138.47, "taxAmount": -4.15, "grossAmount": -142.62, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "138.466019", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0028", "remarks": "脱敏备注0020", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0130", "sellerTaxId": "脱敏税号或证件0027", "sellerName": "脱敏企业0027", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 11:55:24", "netAmount": 3773.58, "taxAmount": 226.42, "grossAmount": 4000.0, "description": "*现代服务*其他现代服务费", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "无", "quantity": "1", "unitPrice": "3773.58490566038", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0029", "remarks": "脱敏备注0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0131", "sellerTaxId": "脱敏税号或证件0028", "sellerName": "脱敏企业0028", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 10:49:18", "netAmount": 308.49, "taxAmount": 18.51, "grossAmount": 327.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "次", "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0030", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0132", "sellerTaxId": "脱敏税号或证件0029", "sellerName": "脱敏企业0029", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-12 10:23:10", "netAmount": 3505.66, "taxAmount": 210.34, "grossAmount": 3716.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "3505.66037735849", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0031", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0133", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-11 15:23:15", "netAmount": 138.47, "taxAmount": 4.15, "grossAmount": 142.62, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "138.466019", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": "脱敏备注0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0134", "sellerTaxId": "脱敏税号或证件0030", "sellerName": "脱敏企业0030", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-11 15:09:55", "netAmount": 1132.08, "taxAmount": 67.92, "grossAmount": 1200.0, "description": "*电信服务*其他增值电信服务", "taxClassificationCode": "3030299000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0032", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "50", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0135", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-11 09:28:34", "netAmount": 25.4, "taxAmount": 0.76, "grossAmount": 26.16, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "25.40", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 51, "sequence": "51", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0136", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-11 09:28:14", "netAmount": 582.08, "taxAmount": 34.92, "grossAmount": 617.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "582.075471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0033", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 52, "sequence": "52", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0137", "sellerTaxId": "脱敏税号或证件0032", "sellerName": "脱敏企业0032", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 21:46:15", "netAmount": 643.4, "taxAmount": 38.6, "grossAmount": 682.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "1", "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0034", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 53, "sequence": "53", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0138", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 20:09:18", "netAmount": 125.01, "taxAmount": 3.75, "grossAmount": 128.76, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "125.01", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 54, "sequence": "54", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 74.26, "taxAmount": 0.74, "grossAmount": 75.0, "description": "*计算机网络设备*立志非屏蔽跳线（3米）", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "根", "quantity": "5", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 55, "sequence": "55", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 108.91, "taxAmount": 1.09, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060102030000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 56, "sequence": "56", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 56.44, "taxAmount": 0.56, "grossAmount": 57.0, "description": "*计算机网络设备*TP-LINK WiFi6 usb无线网卡（免驱 ）", "taxClassificationCode": "1090510990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "56.4356435643564", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 57, "sequence": "57", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 58, "sequence": "58", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 65.35, "taxAmount": 0.65, "grossAmount": 66.0, "description": "*计算机配套产品*DaFonQi投标U盘2G（五个装不同样式）", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "组", "quantity": "1", "unitPrice": "65.3465346534654", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 59, "sequence": "59", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 198.02, "taxAmount": 1.98, "grossAmount": 200.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 60, "sequence": "60", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 217.82, "taxAmount": 2.18, "grossAmount": 220.0, "description": "*文具*得力5604档案盒75MM", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 61, "sequence": "61", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 247.52, "taxAmount": 2.48, "grossAmount": 250.0, "description": "*文具*得力3152活页记事本-48k-165*105mm-100张(黑色)或同档次及以上", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 62, "sequence": "62", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 11.88, "taxAmount": 0.12, "grossAmount": 12.0, "description": "*文具*得力7083-HB高级绘图铅笔", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "支", "quantity": "10", "unitPrice": "1.1881188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 63, "sequence": "63", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 14.85, "taxAmount": 0.15, "grossAmount": 15.0, "description": "*文具*得力64101档案袋", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "封", "quantity": "1", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 64, "sequence": "64", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 74.75, "taxAmount": 0.75, "grossAmount": 75.5, "description": "*文具*齐心55MM*100码透明封口胶JP5510或同档次及以上", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "卷", "quantity": "10", "unitPrice": "7.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 65, "sequence": "65", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 83.37, "taxAmount": 0.83, "grossAmount": 84.2, "description": "*文具*齐心NF60AK资料册或同档次及以上", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "本", "quantity": "5", "unitPrice": "16.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 66, "sequence": "66", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0140", "sellerTaxId": "脱敏税号或证件0034", "sellerName": "脱敏企业0034", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-09 16:15:25", "netAmount": 363.37, "taxAmount": 3.63, "grossAmount": 367.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "363.36633663", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0036", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 67, "sequence": "67", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0141", "sellerTaxId": "脱敏税号或证件0035", "sellerName": "脱敏企业0035", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-08 15:47:41", "netAmount": 275.25, "taxAmount": 2.75, "grossAmount": 278.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "275.247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0037", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 68, "sequence": "68", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0142", "sellerTaxId": "脱敏税号或证件0036", "sellerName": "脱敏企业0036", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-06 17:08:25", "netAmount": 16037.74, "taxAmount": 962.26, "grossAmount": 17000.0, "description": "*研发和技术服务*技术服务费", "taxClassificationCode": "3040101000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "16037.735849056600", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0038", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 69, "sequence": "69", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0143", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-06 12:01:41", "netAmount": 177.82, "taxAmount": 5.33, "grossAmount": 183.15, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "177.82", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 70, "sequence": "70", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0144", "sellerTaxId": "脱敏税号或证件0038", "sellerName": "脱敏企业0038", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-05 00:14:53", "netAmount": 613.21, "taxAmount": 36.79, "grossAmount": 650.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "613.21", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0040", "remarks": "脱敏备注0023", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 71, "sequence": "71", "invoiceCode": "脱敏标识0145", "invoiceNumber": "脱敏标识0146", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0039", "sellerName": "脱敏企业0039", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-04 22:00:35", "netAmount": 80.59, "taxAmount": 2.41, "grossAmount": 83.0, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "80.59", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0041", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 72, "sequence": "72", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0147", "sellerTaxId": "脱敏税号或证件0040", "sellerName": "脱敏企业0040", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-04 18:46:37", "netAmount": 7.83, "taxAmount": 0.47, "grossAmount": 8.3, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "7.83018868", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0042", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 73, "sequence": "73", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0148", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-04 18:46:36", "netAmount": 17.92, "taxAmount": 1.08, "grossAmount": 19.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "17.9245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 74, "sequence": "74", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0149", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-04 18:46:36", "netAmount": 83.96, "taxAmount": 5.04, "grossAmount": 89.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "83.96226415", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0044", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 75, "sequence": "75", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0150", "sellerTaxId": "脱敏税号或证件0043", "sellerName": "脱敏企业0043", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-04 13:43:47", "netAmount": 7394.31, "taxAmount": 443.66, "grossAmount": 7837.97, "description": "*信息技术服务*软件服务费", "taxClassificationCode": "3040201990000000000", "specification": "无", "unit": "套", "quantity": "1.000000", "unitPrice": "7394.31", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0020", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 76, "sequence": "76", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0151", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-03 15:57:18", "netAmount": 1889.99, "taxAmount": 56.7, "grossAmount": 1946.69, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1889.99", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 77, "sequence": "77", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0153", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0044", "sellerName": "脱敏企业0044", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-02 14:53:15", "netAmount": 96.0, "taxAmount": 0.0, "grossAmount": 96.0, "description": "*邮政服务*秘书工作", "taxClassificationCode": "3020103000000000000", "specification": null, "unit": "份", "quantity": "1.00000000", "unitPrice": "96.00000000", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0045", "remarks": "脱敏备注0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 78, "sequence": "78", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0153", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0044", "sellerName": "脱敏企业0044", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-02 14:53:15", "netAmount": 60.0, "taxAmount": 0.0, "grossAmount": 60.0, "description": "*邮政服务*中共中央办公厅通讯", "taxClassificationCode": "3020103000000000000", "specification": null, "unit": "份", "quantity": "1.00000000", "unitPrice": "60.00000000", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0045", "remarks": "脱敏备注0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 79, "sequence": "79", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0154", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:22:45", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "description": "*现代服务*行程单服务", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "14.1509433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0046", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 80, "sequence": "80", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0155", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:22:30", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "description": "*现代服务*行程单服务", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "14.1509433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0046", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 81, "sequence": "81", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0156", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:22:16", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "description": "*现代服务*行程单服务", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "14.1509433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0046", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 82, "sequence": "82", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0157", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:22:07", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "description": "*现代服务*行程单服务", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "14.1509433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0046", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 83, "sequence": "83", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0158", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:21:57", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "description": "*现代服务*行程单服务", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "14.1509433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0046", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 84, "sequence": "84", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0159", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:21:44", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "description": "*现代服务*行程单服务", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "14.1509433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0046", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 85, "sequence": "85", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0160", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:10:36", "netAmount": 61.32, "taxAmount": 3.68, "grossAmount": 65.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "61.32075472", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0044", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 86, "sequence": "86", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0161", "sellerTaxId": "脱敏税号或证件0046", "sellerName": "脱敏企业0046", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 11:38:00", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*经纪代理服务*标书费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283.018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0047", "remarks": "脱敏备注0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 87, "sequence": "87", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0162", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 11:07:51", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 88, "sequence": "88", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0163", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-26 16:51:02", "netAmount": 594783.96, "taxAmount": 35687.04, "grossAmount": 630471.0, "description": "*信息技术服务*技术服务费2024-11", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "594783.96", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 89, "sequence": "89", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0164", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-26 16:50:51", "netAmount": 955335.4, "taxAmount": 124193.6, "grossAmount": 1079529.0, "description": "*软件*软件产品2024-11", "taxClassificationCode": "1060301019900000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "955335.4", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 90, "sequence": "90", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0165", "sellerTaxId": "脱敏税号或证件0047", "sellerName": "脱敏企业0047", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-22 20:23:04", "netAmount": 188.68, "taxAmount": 11.32, "grossAmount": 200.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "188.6792452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0048", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 91, "sequence": "91", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0166", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-21 10:55:58", "netAmount": 263.21, "taxAmount": 15.79, "grossAmount": 279.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "263.2075471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0049", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 92, "sequence": "92", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0167", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-21 10:55:44", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283.0188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0049", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 93, "sequence": "93", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0168", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-21 10:55:23", "netAmount": -546.23, "taxAmount": -32.77, "grossAmount": -579.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "546.2264150943396", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0049", "remarks": "脱敏备注0026", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 94, "sequence": "94", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0169", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-21 10:53:40", "netAmount": 546.23, "taxAmount": 32.77, "grossAmount": 579.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "546.2264150943396", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0049", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 95, "sequence": "95", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0170", "sellerTaxId": "脱敏税号或证件0049", "sellerName": "脱敏企业0049", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-20 12:53:49", "netAmount": 146.53, "taxAmount": 1.47, "grossAmount": 148.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0050", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 96, "sequence": "96", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0171", "sellerTaxId": "脱敏税号或证件0050", "sellerName": "脱敏企业0050", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-19 16:50:51", "netAmount": 9433.96, "taxAmount": 566.04, "grossAmount": 10000.0, "description": "*会展服务*会议服务", "taxClassificationCode": "3040304010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0051", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 97, "sequence": "97", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0172", "sellerTaxId": "脱敏税号或证件0043", "sellerName": "脱敏企业0043", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-18 16:43:29", "netAmount": 10.81, "taxAmount": 0.65, "grossAmount": 11.46, "description": "*信息技术服务*软件服务费", "taxClassificationCode": "3040201990000000000", "specification": "无", "unit": "套", "quantity": "1.000000", "unitPrice": "10.81", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0020", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 98, "sequence": "98", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0173", "sellerTaxId": "脱敏税号或证件0027", "sellerName": "脱敏企业0027", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-18 14:24:38", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*现代服务*其他现代服务费", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "无", "quantity": "1", "unitPrice": "283.018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0029", "remarks": "脱敏备注0027", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 99, "sequence": "99", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0174", "sellerTaxId": "脱敏税号或证件0051", "sellerName": "脱敏企业0051", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-18 09:20:12", "netAmount": 221.7, "taxAmount": 13.3, "grossAmount": 235.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0052", "remarks": "脱敏备注0028", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 100, "sequence": "100", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0174", "sellerTaxId": "脱敏税号或证件0051", "sellerName": "脱敏企业0051", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-18 09:20:12", "netAmount": -106.53, "taxAmount": -6.39, "grossAmount": -112.92, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0052", "remarks": "脱敏备注0028", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 101, "sequence": "101", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0175", "sellerTaxId": "脱敏税号或证件0052", "sellerName": "脱敏企业0052", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-17 16:55:42", "netAmount": 8.71, "taxAmount": 0.09, "grossAmount": 8.8, "description": "*餐饮服务*餐饮", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "8.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0053", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 102, "sequence": "102", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0176", "sellerTaxId": "脱敏税号或证件0053", "sellerName": "脱敏企业0053", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-17 12:35:38", "netAmount": 4.15, "taxAmount": 0.25, "grossAmount": 4.4, "description": "*物流辅助服务*配送服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "4.15", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 103, "sequence": "103", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0177", "sellerTaxId": "脱敏税号或证件0054", "sellerName": "脱敏企业0054", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-16 12:41:34", "netAmount": 298.02, "taxAmount": 2.98, "grossAmount": 301.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "298.01980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0055", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 104, "sequence": "104", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0178", "sellerTaxId": "脱敏税号或证件0017", "sellerName": "脱敏企业0017", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-14 15:28:36", "netAmount": 138329.97, "taxAmount": 8299.8, "grossAmount": 146629.77, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040201990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "138329.971698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0019", "remarks": "脱敏备注0014", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 105, "sequence": "105", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0179", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-12 14:50:45", "netAmount": 151285.85, "taxAmount": 9077.15, "grossAmount": 160363.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "151285.85", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 106, "sequence": "106", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0180", "sellerTaxId": "脱敏税号或证件0055", "sellerName": "脱敏企业0055", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-07 09:57:58", "netAmount": 1415.09, "taxAmount": 84.91, "grossAmount": 1500.0, "description": "*其他涉税服务*咨询服务", "taxClassificationCode": "3040603040000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "1415.09433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0056", "remarks": "脱敏备注0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 107, "sequence": "107", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0181", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-06 16:47:44", "netAmount": 1616.38, "taxAmount": 48.49, "grossAmount": 1664.87, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1616.38", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 108, "sequence": "108", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0182", "sellerTaxId": "脱敏税号或证件0056", "sellerName": "脱敏企业0056", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-06 13:24:07", "netAmount": 400.0, "taxAmount": 4.0, "grossAmount": 404.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0057", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 109, "sequence": "109", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0183", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-06 10:17:22", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*信息技术服务*技术服务", "taxClassificationCode": "3040201990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 110, "sequence": "110", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0184", "sellerTaxId": "脱敏税号或证件0009", "sellerName": "脱敏企业0009", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-05 16:13:23", "netAmount": 88168.32, "taxAmount": 881.68, "grossAmount": 89050.0, "description": "*现代服务*活动服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "88168.3168316832", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0010", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 111, "sequence": "111", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0185", "sellerTaxId": "脱敏税号或证件0058", "sellerName": "脱敏企业0058", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-05 14:48:52", "netAmount": 9905.66, "taxAmount": 594.34, "grossAmount": 10500.0, "description": "*法律咨询*顾问费", "taxClassificationCode": "3040603070000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "9905.66037736", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0059", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 112, "sequence": "112", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0186", "sellerTaxId": "脱敏税号或证件0016", "sellerName": "脱敏企业0016", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-05 10:29:32", "netAmount": 1245283.02, "taxAmount": 74716.98, "grossAmount": 1320000.0, "description": "*信息技术服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1245283.01886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0017", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 113, "sequence": "113", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0187", "sellerTaxId": "脱敏税号或证件0059", "sellerName": "脱敏企业0059", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-01 13:08:19", "netAmount": 193.07, "taxAmount": 1.93, "grossAmount": 195.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "193.0693069306931", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0060", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 114, "sequence": "114", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0188", "sellerTaxId": "脱敏税号或证件0060", "sellerName": "脱敏企业0060", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-30 21:00:07", "netAmount": 1847.17, "taxAmount": 110.83, "grossAmount": 1958.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1847.17", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0061", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 115, "sequence": "115", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0189", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-29 11:06:25", "netAmount": 52203.77, "taxAmount": 3132.23, "grossAmount": 55336.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "52203.77", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": "脱敏备注0030", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 116, "sequence": "116", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0190", "sellerTaxId": "脱敏税号或证件0061", "sellerName": "脱敏企业0061", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-24 11:37:55", "netAmount": 17698.11, "taxAmount": 1061.89, "grossAmount": 18760.0, "description": "*鉴证咨询服务*咨询费", "taxClassificationCode": "3040602990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0062", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 117, "sequence": "117", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0191", "sellerTaxId": "脱敏税号或证件0062", "sellerName": "脱敏企业0062", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-23 13:40:17", "netAmount": 470.75, "taxAmount": 28.25, "grossAmount": 499.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "470.75", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0063", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 118, "sequence": "118", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0192", "sellerTaxId": "脱敏税号或证件0063", "sellerName": "脱敏企业0063", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-18 14:16:31", "netAmount": 31.78, "taxAmount": 0.95, "grossAmount": 32.73, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "31.78", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0064", "remarks": "脱敏备注0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 119, "sequence": "119", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0193", "sellerTaxId": "脱敏税号或证件0064", "sellerName": "脱敏企业0064", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-18 13:00:39", "netAmount": 106.45, "taxAmount": 3.19, "grossAmount": 109.64, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "106.446601941748", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0065", "remarks": "脱敏备注0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 120, "sequence": "120", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0194", "sellerTaxId": "脱敏税号或证件0065", "sellerName": "脱敏企业0065", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-18 12:58:48", "netAmount": 164.04, "taxAmount": 4.92, "grossAmount": 168.96, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "164.038835", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0066", "remarks": "脱敏备注0032", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 121, "sequence": "121", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0194", "sellerTaxId": "脱敏税号或证件0065", "sellerName": "脱敏企业0065", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-18 12:58:48", "netAmount": -28.8, "taxAmount": -0.86, "grossAmount": -29.66, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0066", "remarks": "脱敏备注0032", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 122, "sequence": "122", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0195", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-18 11:14:54", "netAmount": 7421.0, "taxAmount": 0.0, "grossAmount": 7421.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 123, "sequence": "123", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0196", "sellerTaxId": "脱敏税号或证件0066", "sellerName": "脱敏企业0066", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-17 17:06:59", "netAmount": 167.92, "taxAmount": 10.08, "grossAmount": 178.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "167.92000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0067", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 124, "sequence": "124", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0196", "sellerTaxId": "脱敏税号或证件0066", "sellerName": "脱敏企业0066", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-17 17:06:59", "netAmount": -51.89, "taxAmount": -3.11, "grossAmount": -55.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0067", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 125, "sequence": "125", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0197", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-17 17:04:33", "netAmount": -39.53, "taxAmount": -2.37, "grossAmount": -41.9, "description": "*旅游服务*代订车服务费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "个", "quantity": "-1.000000", "unitPrice": "39.5300000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0033", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 126, "sequence": "126", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0198", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-17 17:04:17", "netAmount": -131.42, "taxAmount": -7.88, "grossAmount": -139.3, "description": "*旅游服务*代订车服务费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "个", "quantity": "-1.000000", "unitPrice": "131.4200000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0034", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 127, "sequence": "127", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0199", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-17 17:04:05", "netAmount": -103.43, "taxAmount": -6.21, "grossAmount": -109.64, "description": "*旅游服务*代订车服务费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "个", "quantity": "-1.000000", "unitPrice": "103.4300000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0035", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 128, "sequence": "128", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0200", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-17 17:03:22", "netAmount": -30.88, "taxAmount": -1.85, "grossAmount": -32.73, "description": "*旅游服务*代订车服务费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "个", "quantity": "-1.000000", "unitPrice": "30.8800000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0036", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 129, "sequence": "129", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0201", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-15 16:09:15", "netAmount": 24251.31, "taxAmount": 1455.08, "grossAmount": 25706.39, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "24251.311320754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0037", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 130, "sequence": "130", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0202", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-15 15:15:11", "netAmount": 24251.31, "taxAmount": 1455.08, "grossAmount": 25706.39, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "24251.311320754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "已作废", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0038", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 131, "sequence": "131", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0203", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-15 14:55:31", "netAmount": 21737.75, "taxAmount": 1304.26, "grossAmount": 23042.01, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "21737.745283018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0039", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 132, "sequence": "132", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0204", "sellerTaxId": "脱敏税号或证件0068", "sellerName": "脱敏企业0068", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-14 09:37:54", "netAmount": 953.77, "taxAmount": 57.23, "grossAmount": 1011.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "953.77358490566", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0068", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 133, "sequence": "133", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0205", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-10 10:13:49", "netAmount": 1914.44, "taxAmount": 57.43, "grossAmount": 1971.87, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1914.44", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 134, "sequence": "134", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0206", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 19:31:32", "netAmount": 39.53, "taxAmount": 2.37, "grossAmount": 41.9, "description": "*旅游服务*代订车服务费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "39.5300000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 135, "sequence": "135", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0207", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 17:20:26", "netAmount": 54.72, "taxAmount": 3.28, "grossAmount": 58.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "54.7200000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 136, "sequence": "136", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0208", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 14:48:19", "netAmount": 376.42, "taxAmount": 22.58, "grossAmount": 399.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "376.415094339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0070", "remarks": "脱敏备注0040", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 137, "sequence": "137", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0209", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 14:37:34", "netAmount": -376.42, "taxAmount": -22.58, "grossAmount": -399.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "-1", "unitPrice": "376.415094339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0070", "remarks": "脱敏备注0041", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 138, "sequence": "138", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0210", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 13:12:00", "netAmount": 116.75, "taxAmount": 3.5, "grossAmount": 120.25, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "116.7500000000", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 139, "sequence": "139", "invoiceCode": "脱敏标识0211", "invoiceNumber": "脱敏标识0212", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0069", "sellerName": "脱敏企业0069", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 13:05:30", "netAmount": 175.0, "taxAmount": 10.5, "grossAmount": 185.5, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "175.00000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0071", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 140, "sequence": "140", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0213", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 07:46:45", "netAmount": 376.42, "taxAmount": 22.58, "grossAmount": 399.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "376.415094339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0072", "remarks": "脱敏备注0040", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 141, "sequence": "141", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0214", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-08 17:00:37", "netAmount": 138.02, "taxAmount": 4.14, "grossAmount": 142.16, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "138.019417", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 142, "sequence": "142", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0215", "sellerTaxId": "脱敏税号或证件0070", "sellerName": "脱敏企业0070", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-08 16:53:11", "netAmount": 53.39, "taxAmount": 0.53, "grossAmount": 53.92, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "53.3861386138614", "taxRateText": "1%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0073", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 143, "sequence": "143", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0216", "sellerTaxId": "脱敏税号或证件0071", "sellerName": "脱敏企业0071", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-08 12:38:26", "netAmount": 190.57, "taxAmount": 11.43, "grossAmount": 202.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "份", "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0074", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 144, "sequence": "144", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0217", "sellerTaxId": "脱敏税号或证件0072", "sellerName": "脱敏企业0072", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-30 15:24:19", "netAmount": 401.98, "taxAmount": 4.02, "grossAmount": 406.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "401.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0075", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 145, "sequence": "145", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*晨光A4彩色复印纸80g粉红100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 146, "sequence": "146", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 24.75, "taxAmount": 0.25, "grossAmount": 25.0, "description": "*文具*莱特32K三联无碳复写出库单5513或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 147, "sequence": "147", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 24.75, "taxAmount": 0.25, "grossAmount": 25.0, "description": "*文具*莱特32K三联无碳复写入库单5514或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 148, "sequence": "148", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 54.46, "taxAmount": 0.54, "grossAmount": 55.0, "description": "*文具*B5会议记录本", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "5.4455445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 149, "sequence": "149", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 38.61, "taxAmount": 0.39, "grossAmount": 39.0, "description": "*文具*无纺布袋子（黑色竖向大号20个）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "1", "unitPrice": "38.6138613861386", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 150, "sequence": "150", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 108.91, "taxAmount": 1.09, "grossAmount": 110.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 151, "sequence": "151", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 39.6, "taxAmount": 0.4, "grossAmount": 40.0, "description": "*文具*定制印章（脱敏企业0007）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 152, "sequence": "152", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 59.41, "taxAmount": 0.59, "grossAmount": 60.0, "description": "*文具*定制印章（脱敏定制内容0001）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 153, "sequence": "153", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 65.35, "taxAmount": 0.65, "grossAmount": 66.0, "description": "*计算机配套产品*山泽HDMI线2.0版3D视频线（三米）", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "根", "quantity": "2", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 154, "sequence": "154", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*计算机配套产品*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 155, "sequence": "155", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 138.61, "taxAmount": 1.39, "grossAmount": 140.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "5", "unitPrice": "27.7227722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 156, "sequence": "156", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 178.22, "taxAmount": 1.78, "grossAmount": 180.0, "description": "*文具*莱特6103银行存款日记帐100页或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 157, "sequence": "157", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*得力9860快干印台或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 158, "sequence": "158", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 57.43, "taxAmount": 0.57, "grossAmount": 58.0, "description": "*文具*得力3479凭证封面或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "扎", "quantity": "2", "unitPrice": "28.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 159, "sequence": "159", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 178.22, "taxAmount": 1.78, "grossAmount": 180.0, "description": "*文具*得力22004KPJ106H金额记账凭证或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "178.2178217821782", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 160, "sequence": "160", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 237.62, "taxAmount": 2.38, "grossAmount": 240.0, "description": "*文具*得力3688迷你风扇USB白色或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "6", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 161, "sequence": "161", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 34.65, "taxAmount": 0.35, "grossAmount": 35.0, "description": "*文具*绿联50985HUB拓展坞（0.15米）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "34.6534653465347", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 162, "sequence": "162", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 22.57, "taxAmount": 0.23, "grossAmount": 22.8, "description": "*文具*齐心NO.336三层纸板 2孔D型夹+板夹 1.5寸 打孔文件夹 黑色或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "11.2871287128713", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 163, "sequence": "163", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 563.37, "taxAmount": 5.63, "grossAmount": 569.0, "description": "*计算机配套产品*小米 Redmi 27英寸显示器（P27FBA-RA）", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "563.3663366336634", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 164, "sequence": "164", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 79.21, "taxAmount": 0.79, "grossAmount": 80.0, "description": "*计算机配套产品*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 165, "sequence": "165", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 67.33, "taxAmount": 0.67, "grossAmount": 68.0, "description": "*计算机配套产品*联想(Lenovo)USB转换器HDMI读卡器/镜面款【HDMI+TF/SD卡】", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "67.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 166, "sequence": "166", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 267.33, "taxAmount": 2.67, "grossAmount": 270.0, "description": "*计算机配套产品*金士顿8G内存", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "267.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 167, "sequence": "167", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 450.5, "taxAmount": 4.5, "grossAmount": 455.0, "description": "*计算机配套产品*希捷1T机械硬盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "450.4950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 168, "sequence": "168", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0219", "sellerTaxId": "脱敏税号或证件0073", "sellerName": "脱敏企业0073", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-24 13:42:12", "netAmount": 349.5, "taxAmount": 3.5, "grossAmount": 353.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "无", "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0076", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 169, "sequence": "169", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0220", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-24 12:32:52", "netAmount": -1167.92, "taxAmount": -70.08, "grossAmount": -1238.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "-1.000000", "unitPrice": "1167.9200000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0069", "remarks": "脱敏备注0042", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 170, "sequence": "170", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0221", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-24 09:42:12", "netAmount": 1167.92, "taxAmount": 70.08, "grossAmount": 1238.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "1167.9200000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": "脱敏备注0043", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 171, "sequence": "171", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0222", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-24 09:40:06", "netAmount": -1167.92, "taxAmount": -70.08, "grossAmount": -1238.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "-1.000000", "unitPrice": "1167.9200000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0069", "remarks": "脱敏备注0044", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 172, "sequence": "172", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0223", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-24 09:32:13", "netAmount": 1167.92, "taxAmount": 70.08, "grossAmount": 1238.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "1167.9200000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": "脱敏备注0043", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 173, "sequence": "173", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0224", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-24 09:30:34", "netAmount": -1167.92, "taxAmount": -70.08, "grossAmount": -1238.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "-1.000000", "unitPrice": "1167.9200000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0069", "remarks": "脱敏备注0045", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 174, "sequence": "174", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0225", "sellerTaxId": "脱敏税号或证件0074", "sellerName": "脱敏企业0074", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 17:36:49", "netAmount": 33.53, "taxAmount": 1.01, "grossAmount": 34.54, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020201000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "33.5339805825243", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0077", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 175, "sequence": "175", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0225", "sellerTaxId": "脱敏税号或证件0074", "sellerName": "脱敏企业0074", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 17:36:49", "netAmount": -1.94, "taxAmount": -0.06, "grossAmount": -2.0, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020201000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0077", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 176, "sequence": "176", "invoiceCode": "脱敏标识0226", "invoiceNumber": "脱敏标识0227", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0075", "sellerName": "脱敏企业0075", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 15:15:40", "netAmount": 36.65, "taxAmount": 0.37, "grossAmount": 37.02, "description": "客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1.00000000", "unitPrice": "36.65346535", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0078", "remarks": "脱敏备注0046", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 177, "sequence": "177", "invoiceCode": "脱敏标识0226", "invoiceNumber": "脱敏标识0227", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0075", "sellerName": "脱敏企业0075", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 15:15:40", "netAmount": -1.47, "taxAmount": -0.01, "grossAmount": -1.48, "description": "客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0078", "remarks": "脱敏备注0046", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 178, "sequence": "178", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0228", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 15:15:02", "netAmount": 32.35, "taxAmount": 0.97, "grossAmount": 33.32, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "32.349515", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 179, "sequence": "179", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0228", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 15:15:02", "netAmount": -3.36, "taxAmount": -0.1, "grossAmount": -3.46, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 180, "sequence": "180", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0229", "sellerTaxId": "脱敏税号或证件0076", "sellerName": "脱敏企业0076", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 15:15:02", "netAmount": 64.2, "taxAmount": 1.93, "grossAmount": 66.13, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "64.20", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0079", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 181, "sequence": "181", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0230", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 14:10:53", "netAmount": 7800.0, "taxAmount": 0.0, "grossAmount": 7800.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 182, "sequence": "182", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0231", "sellerTaxId": "脱敏税号或证件0077", "sellerName": "脱敏企业0077", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-22 20:54:43", "netAmount": 13.95, "taxAmount": 0.42, "grossAmount": 14.37, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "13.95", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0080", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 183, "sequence": "183", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0232", "sellerTaxId": "脱敏税号或证件0078", "sellerName": "脱敏企业0078", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-22 17:22:42", "netAmount": 29.47, "taxAmount": 0.88, "grossAmount": 30.35, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "29.47", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 184, "sequence": "184", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0233", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-21 11:22:42", "netAmount": 88.28, "taxAmount": 2.65, "grossAmount": 90.93, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "88.28", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 185, "sequence": "185", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0234", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-21 10:11:32", "netAmount": 52.83, "taxAmount": 3.17, "grossAmount": 56.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "52.8300000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 186, "sequence": "186", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0235", "sellerTaxId": "脱敏税号或证件0079", "sellerName": "脱敏企业0079", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-21 04:49:18", "netAmount": 1226.42, "taxAmount": 73.58, "grossAmount": 1300.0, "description": "*住宿服务*房费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0082", "remarks": "脱敏备注0047", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 187, "sequence": "187", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0236", "sellerTaxId": "脱敏税号或证件0080", "sellerName": "脱敏企业0080", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-20 19:50:01", "netAmount": 39.24, "taxAmount": 1.18, "grossAmount": 40.42, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "39.24", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0083", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 188, "sequence": "188", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0237", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-20 15:27:39", "netAmount": 1167.92, "taxAmount": 70.08, "grossAmount": 1238.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "1167.9200000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": "脱敏备注0043", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 189, "sequence": "189", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0238", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-20 15:11:34", "netAmount": 131.42, "taxAmount": 7.88, "grossAmount": 139.3, "description": "*旅游服务*代订车服务费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "131.4200000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 190, "sequence": "190", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0239", "sellerTaxId": "脱敏税号或证件0081", "sellerName": "脱敏企业0081", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-20 14:43:10", "netAmount": 450.84, "taxAmount": 4.51, "grossAmount": 455.35, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0084", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 191, "sequence": "191", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0240", "sellerTaxId": "脱敏税号或证件0082", "sellerName": "脱敏企业0082", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-20 12:38:04", "netAmount": 827.81, "taxAmount": 49.67, "grossAmount": 877.48, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "827.811320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0085", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 192, "sequence": "192", "invoiceCode": "脱敏标识0241", "invoiceNumber": "脱敏标识0242", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0083", "sellerName": "脱敏企业0083", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-19 13:48:50", "netAmount": 10117.89, "taxAmount": 607.07, "grossAmount": 10724.96, "description": "*信息技术服务*云服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "10117.89000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0086", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 193, "sequence": "193", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0243", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-19 08:20:50", "netAmount": 103.43, "taxAmount": 6.21, "grossAmount": 109.64, "description": "*旅游服务*代订车服务费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "103.4300000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 194, "sequence": "194", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0244", "sellerTaxId": "脱敏税号或证件0082", "sellerName": "脱敏企业0082", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-19 08:00:34", "netAmount": 413.91, "taxAmount": 24.83, "grossAmount": 438.74, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "413.905660377358", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0085", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 195, "sequence": "195", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0245", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-18 20:42:17", "netAmount": 30.88, "taxAmount": 1.85, "grossAmount": 32.73, "description": "*旅游服务*代订车服务费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "30.8800000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 196, "sequence": "196", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0246", "sellerTaxId": "脱敏税号或证件0078", "sellerName": "脱敏企业0078", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-14 12:24:28", "netAmount": 21.65, "taxAmount": 0.65, "grossAmount": 22.3, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "21.65", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 197, "sequence": "197", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0247", "sellerTaxId": "脱敏税号或证件0084", "sellerName": "脱敏企业0084", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-14 08:54:12", "netAmount": 348.7, "taxAmount": 20.92, "grossAmount": 369.62, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "348.698113207547", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0087", "remarks": "脱敏备注0048", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 198, "sequence": "198", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0248", "sellerTaxId": "脱敏税号或证件0084", "sellerName": "脱敏企业0084", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-14 08:48:41", "netAmount": 320.8, "taxAmount": 19.25, "grossAmount": 340.05, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "320.801886792453", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0088", "remarks": "脱敏备注0049", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 199, "sequence": "199", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0249", "sellerTaxId": "脱敏税号或证件0085", "sellerName": "脱敏企业0085", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-13 19:53:17", "netAmount": 267.0, "taxAmount": 0.0, "grossAmount": 267.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "餐", "quantity": null, "unitPrice": null, "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0089", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 200, "sequence": "200", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0250", "sellerTaxId": "脱敏税号或证件0086", "sellerName": "脱敏企业0086", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-13 11:09:46", "netAmount": 37.36, "taxAmount": 1.12, "grossAmount": 38.48, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "37.36", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0090", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 201, "sequence": "201", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0251", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 15:13:15", "netAmount": 454.72, "taxAmount": 27.28, "grossAmount": 482.0, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "454.72", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 202, "sequence": "202", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0252", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 14:14:08", "netAmount": -454.72, "taxAmount": -27.28, "grossAmount": -482.0, "description": "*旅游服务*住宿费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "454.72", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0050", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 203, "sequence": "203", "invoiceCode": "脱敏标识0145", "invoiceNumber": "脱敏标识0253", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0039", "sellerName": "脱敏企业0039", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 13:58:10", "netAmount": 86.38, "taxAmount": 2.59, "grossAmount": 88.97, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "86.38", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0041", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 204, "sequence": "204", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0254", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 12:34:46", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "45.2800000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 205, "sequence": "205", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0255", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 12:34:46", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "45.2800000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 206, "sequence": "206", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0256", "sellerTaxId": "脱敏税号或证件0087", "sellerName": "脱敏企业0087", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 12:34:37", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "description": "*保险服务*其他人身保险服务", "taxClassificationCode": "3060301990000000000", "specification": "**", "unit": "份", "quantity": "1", "unitPrice": "47.169811", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0091", "remarks": "脱敏备注0051", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 207, "sequence": "207", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0257", "sellerTaxId": "脱敏税号或证件0087", "sellerName": "脱敏企业0087", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 12:34:37", "netAmount": 62.26, "taxAmount": 3.74, "grossAmount": 66.0, "description": "*保险服务*其他人身保险服务", "taxClassificationCode": "3060301990000000000", "specification": "**", "unit": "份", "quantity": "1", "unitPrice": "62.264151", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0091", "remarks": "脱敏备注0052", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 208, "sequence": "208", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0258", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-11 23:00:15", "netAmount": 9.43, "taxAmount": 0.57, "grossAmount": 10.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "9.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 209, "sequence": "209", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0259", "sellerTaxId": "脱敏税号或证件0088", "sellerName": "脱敏企业0088", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-11 12:26:59", "netAmount": 921.51, "taxAmount": 55.29, "grossAmount": 976.8, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "921.51", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0092", "remarks": "脱敏备注0053", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 210, "sequence": "210", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0260", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-10 18:13:15", "netAmount": 454.72, "taxAmount": 27.28, "grossAmount": 482.0, "description": "*旅游服务*住宿费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "454.72", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 211, "sequence": "211", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0261", "sellerTaxId": "脱敏税号或证件0089", "sellerName": "脱敏企业0089", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-10 17:56:34", "netAmount": 37735.85, "taxAmount": 2264.15, "grossAmount": 40000.0, "description": "*法律咨询*律师费", "taxClassificationCode": "3040603070000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "37735.8490566038", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0093", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 212, "sequence": "212", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0262", "sellerTaxId": "脱敏税号或证件0090", "sellerName": "脱敏企业0090", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-10 10:29:47", "netAmount": 2376.24, "taxAmount": 23.76, "grossAmount": 2400.0, "description": "*酒*川酒酱香", "taxClassificationCode": "1030302000000000000", "specification": null, "unit": "瓶", "quantity": "5", "unitPrice": "475.247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0094", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 213, "sequence": "213", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0263", "sellerTaxId": "脱敏税号或证件0061", "sellerName": "脱敏企业0061", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-09 15:36:15", "netAmount": 7584.91, "taxAmount": 455.09, "grossAmount": 8040.0, "description": "*鉴证咨询服务*咨询费", "taxClassificationCode": "3040602990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0062", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 214, "sequence": "214", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0264", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-08 18:10:03", "netAmount": 461.32, "taxAmount": 27.68, "grossAmount": 489.0, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "461.3207547169811", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0021", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 215, "sequence": "215", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0265", "sellerTaxId": "脱敏税号或证件0092", "sellerName": "脱敏企业0092", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-06 15:30:40", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "description": "*保险服务*意外-航空铁路意外-应税", "taxClassificationCode": "3060302990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "47.17", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0095", "remarks": "脱敏备注0054", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 216, "sequence": "216", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0266", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-06 14:19:58", "netAmount": 143.65, "taxAmount": 4.31, "grossAmount": 147.96, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "143.65", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 217, "sequence": "217", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0267", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-06 10:25:01", "netAmount": 64.11, "taxAmount": 3.85, "grossAmount": 67.96, "description": "*旅游服务*代订车服务费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "64.1100000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 218, "sequence": "218", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0268", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-06 10:24:56", "netAmount": 55.5, "taxAmount": 1.67, "grossAmount": 57.17, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "55.5000000000", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 219, "sequence": "219", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0269", "sellerTaxId": "脱敏税号或证件0093", "sellerName": "脱敏企业0093", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-06 09:38:56", "netAmount": 129.9, "taxAmount": 3.9, "grossAmount": 133.8, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "129.90", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 220, "sequence": "220", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0269", "sellerTaxId": "脱敏税号或证件0093", "sellerName": "脱敏企业0093", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-06 09:38:56", "netAmount": -16.89, "taxAmount": -0.51, "grossAmount": -17.4, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 221, "sequence": "221", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0270", "sellerTaxId": "脱敏税号或证件0094", "sellerName": "脱敏企业0094", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-05 20:37:10", "netAmount": 454.72, "taxAmount": 27.28, "grossAmount": 482.0, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "454.72", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0097", "remarks": "脱敏备注0055", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 222, "sequence": "222", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0271", "sellerTaxId": "脱敏税号或证件0095", "sellerName": "脱敏企业0095", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-05 20:20:15", "netAmount": 1179.21, "taxAmount": 70.75, "grossAmount": 1249.96, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "2", "unitPrice": "589.603773584906", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0098", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 223, "sequence": "223", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0272", "sellerTaxId": "脱敏税号或证件0019", "sellerName": "脱敏企业0019", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-05 12:29:01", "netAmount": 453.77, "taxAmount": 27.23, "grossAmount": 481.0, "description": "*旅游服务*代订住宿费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "453.7735849056604", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0021", "remarks": "脱敏备注0015", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 224, "sequence": "224", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0273", "sellerTaxId": "脱敏税号或证件0096", "sellerName": "脱敏企业0096", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-05 10:18:52", "netAmount": 378.22, "taxAmount": 3.78, "grossAmount": 382.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "间", "quantity": "1", "unitPrice": "378.217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0099", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 225, "sequence": "225", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0274", "sellerTaxId": "脱敏税号或证件0096", "sellerName": "脱敏企业0096", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-05 10:17:27", "netAmount": 353.51, "taxAmount": 3.54, "grossAmount": 357.05, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "间", "quantity": "1", "unitPrice": "353.514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0099", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 226, "sequence": "226", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0275", "sellerTaxId": "脱敏税号或证件0097", "sellerName": "脱敏企业0097", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-04 21:52:13", "netAmount": 462.38, "taxAmount": 4.62, "grossAmount": 467.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "462.376237623762", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0100", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 227, "sequence": "227", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0276", "sellerTaxId": "脱敏税号或证件0098", "sellerName": "脱敏企业0098", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-04 21:35:58", "netAmount": 281.13, "taxAmount": 16.87, "grossAmount": 298.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": "1", "unit": "1", "quantity": "1", "unitPrice": "281.132075471698", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 228, "sequence": "228", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0277", "sellerTaxId": "脱敏税号或证件0099", "sellerName": "脱敏企业0099", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-04 20:06:45", "netAmount": 562.38, "taxAmount": 5.62, "grossAmount": 568.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": "1", "unit": "台", "quantity": "1", "unitPrice": "562.376237623762", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0102", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 229, "sequence": "229", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0278", "sellerTaxId": "脱敏税号或证件0100", "sellerName": "脱敏企业0100", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-03 21:19:37", "netAmount": 1267.33, "taxAmount": 12.67, "grossAmount": 1280.0, "description": "*餐饮服务*餐饮", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "1", "quantity": "1", "unitPrice": "1267.32673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0103", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 230, "sequence": "230", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0279", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-03 09:26:38", "netAmount": 2436.92, "taxAmount": 73.11, "grossAmount": 2510.03, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2436.92", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 231, "sequence": "231", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0280", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-30 09:46:42", "netAmount": 153.77, "taxAmount": 9.23, "grossAmount": 163.0, "description": "*经纪代理服务*代订机票产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "153.7735849056604", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0056", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 232, "sequence": "232", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0281", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-29 13:11:48", "netAmount": -1446.23, "taxAmount": -86.77, "grossAmount": -1533.0, "description": "*经纪代理服务*代订机票产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "1446.22641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0057", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 233, "sequence": "233", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0281", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-29 13:11:48", "netAmount": -58.49, "taxAmount": -3.51, "grossAmount": -62.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "58.4905660377358", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0057", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 234, "sequence": "234", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0282", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-29 10:36:22", "netAmount": 1446.23, "taxAmount": 86.77, "grossAmount": 1533.0, "description": "*经纪代理服务*代订机票产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1446.22641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0058", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 235, "sequence": "235", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0282", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-29 10:36:22", "netAmount": 58.49, "taxAmount": 3.51, "grossAmount": 62.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "58.4905660377358", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0058", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 236, "sequence": "236", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0283", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-29 10:16:54", "netAmount": -1446.23, "taxAmount": -86.77, "grossAmount": -1533.0, "description": "*经纪代理服务*代订机票产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "1446.23", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0059", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 237, "sequence": "237", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0283", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-29 10:16:54", "netAmount": -58.49, "taxAmount": -3.51, "grossAmount": -62.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "58.49", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0059", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 238, "sequence": "238", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0284", "sellerTaxId": "脱敏税号或证件0102", "sellerName": "脱敏企业0102", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-28 20:45:05", "netAmount": 1978.22, "taxAmount": 19.78, "grossAmount": 1998.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0105", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 239, "sequence": "239", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0285", "sellerTaxId": "脱敏税号或证件0050", "sellerName": "脱敏企业0050", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-28 16:46:35", "netAmount": 7547.17, "taxAmount": 452.83, "grossAmount": 8000.0, "description": "*会展服务*会议服务", "taxClassificationCode": "3040304010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0051", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 240, "sequence": "240", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0286", "sellerTaxId": "脱敏税号或证件0103", "sellerName": "脱敏企业0103", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-28 15:17:12", "netAmount": 7376.24, "taxAmount": 73.76, "grossAmount": 7450.0, "description": "*印刷品*手提袋（蓝底）", "taxClassificationCode": "1060201990000000000", "specification": "42cm*32cm", "unit": "只", "quantity": "500", "unitPrice": "14.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0106", "remarks": "脱敏备注0060", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 241, "sequence": "241", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0286", "sellerTaxId": "脱敏税号或证件0103", "sellerName": "脱敏企业0103", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-28 15:17:12", "netAmount": 6386.14, "taxAmount": 63.86, "grossAmount": 6450.0, "description": "*印刷品*手提袋（白底）", "taxClassificationCode": "1060201990000000000", "specification": "42cm*32cm", "unit": "只", "quantity": "500", "unitPrice": "12.7722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0106", "remarks": "脱敏备注0060", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 242, "sequence": "242", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0286", "sellerTaxId": "脱敏税号或证件0103", "sellerName": "脱敏企业0103", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-28 15:17:12", "netAmount": 2574.26, "taxAmount": 25.74, "grossAmount": 2600.0, "description": "*印刷品*软抄本", "taxClassificationCode": "1060201990000000000", "specification": "A5", "unit": "本", "quantity": "1000", "unitPrice": "2.5742574257426", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0106", "remarks": "脱敏备注0060", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 243, "sequence": "243", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0287", "sellerTaxId": "脱敏税号或证件0103", "sellerName": "脱敏企业0103", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-28 15:06:31", "netAmount": -7376.24, "taxAmount": -73.76, "grossAmount": -7450.0, "description": "*设计服务*手提袋（蓝底）", "taxClassificationCode": "3040301020000000000", "specification": "42cm*32cm", "unit": "个", "quantity": "-500", "unitPrice": "14.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0106", "remarks": "脱敏备注0061", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 244, "sequence": "244", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0287", "sellerTaxId": "脱敏税号或证件0103", "sellerName": "脱敏企业0103", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-28 15:06:31", "netAmount": -6386.14, "taxAmount": -63.86, "grossAmount": -6450.0, "description": "*设计服务*手提袋（白底）", "taxClassificationCode": "3040301020000000000", "specification": "42cm*32cm", "unit": "个", "quantity": "-500", "unitPrice": "12.7722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0106", "remarks": "脱敏备注0061", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 245, "sequence": "245", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0287", "sellerTaxId": "脱敏税号或证件0103", "sellerName": "脱敏企业0103", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-28 15:06:31", "netAmount": -2574.26, "taxAmount": -25.74, "grossAmount": -2600.0, "description": "*印刷品*软抄本", "taxClassificationCode": "1060201990000000000", "specification": "A5", "unit": "本", "quantity": "-1000", "unitPrice": "2.5742574257426", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0106", "remarks": "脱敏备注0061", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 246, "sequence": "246", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0288", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0104", "sellerName": "脱敏企业0104", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-27 18:07:00", "netAmount": 242.57, "taxAmount": 2.43, "grossAmount": 245.0, "description": "*餐饮服务*餐饮服务费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0107", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 247, "sequence": "247", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0289", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-27 10:21:04", "netAmount": 863.63, "taxAmount": 8.64, "grossAmount": 872.27, "description": "*印刷品*其他印刷品", "taxClassificationCode": "1060201990000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "863.633663366337", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 248, "sequence": "248", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0290", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-27 10:03:35", "netAmount": -863.63, "taxAmount": -8.64, "grossAmount": -872.27, "description": "*现代服务*设计制作费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "项", "quantity": "-1", "unitPrice": "863.633663366337", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0108", "remarks": "脱敏备注0062", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 249, "sequence": "249", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0291", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-27 09:39:39", "netAmount": 7800.0, "taxAmount": 0.0, "grossAmount": 7800.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 250, "sequence": "250", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0292", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-27 09:37:39", "netAmount": 863.63, "taxAmount": 8.64, "grossAmount": 872.27, "description": "*现代服务*设计制作费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "863.633663366337", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 251, "sequence": "251", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0293", "sellerTaxId": "脱敏税号或证件0103", "sellerName": "脱敏企业0103", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-26 16:22:09", "netAmount": 7376.24, "taxAmount": 73.76, "grossAmount": 7450.0, "description": "*设计服务*手提袋（蓝底）", "taxClassificationCode": "3040301020000000000", "specification": "42cm*32cm", "unit": "个", "quantity": "500", "unitPrice": "14.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0106", "remarks": "脱敏备注0060", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 252, "sequence": "252", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0293", "sellerTaxId": "脱敏税号或证件0103", "sellerName": "脱敏企业0103", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-26 16:22:09", "netAmount": 6386.14, "taxAmount": 63.86, "grossAmount": 6450.0, "description": "*设计服务*手提袋（白底）", "taxClassificationCode": "3040301020000000000", "specification": "42cm*32cm", "unit": "个", "quantity": "500", "unitPrice": "12.7722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0106", "remarks": "脱敏备注0060", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 253, "sequence": "253", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0293", "sellerTaxId": "脱敏税号或证件0103", "sellerName": "脱敏企业0103", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-26 16:22:09", "netAmount": 2574.26, "taxAmount": 25.74, "grossAmount": 2600.0, "description": "*印刷品*软抄本", "taxClassificationCode": "1060201990000000000", "specification": "A5", "unit": "本", "quantity": "1000", "unitPrice": "2.5742574257426", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0106", "remarks": "脱敏备注0060", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 254, "sequence": "254", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0294", "sellerTaxId": "脱敏税号或证件0106", "sellerName": "脱敏企业0106", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-22 21:41:31", "netAmount": 100.0, "taxAmount": 1.0, "grossAmount": 101.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "100", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0109", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 255, "sequence": "255", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0295", "sellerTaxId": "脱敏税号或证件0107", "sellerName": "脱敏企业0107", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-22 12:56:11", "netAmount": 499.01, "taxAmount": 4.99, "grossAmount": 504.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "499.009900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0110", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 256, "sequence": "256", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0296", "sellerTaxId": "脱敏税号或证件0108", "sellerName": "脱敏企业0108", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-21 20:38:10", "netAmount": 467.33, "taxAmount": 4.67, "grossAmount": 472.0, "description": "*餐饮服务*餐饮服务费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0111", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 257, "sequence": "257", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0297", "sellerTaxId": "脱敏税号或证件0109", "sellerName": "脱敏企业0109", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-21 17:43:59", "netAmount": 29.25, "taxAmount": 0.88, "grossAmount": 30.13, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "29.25", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0112", "remarks": "脱敏备注0063", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 258, "sequence": "258", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0298", "sellerTaxId": "脱敏税号或证件0110", "sellerName": "脱敏企业0110", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-21 13:43:27", "netAmount": 1167.33, "taxAmount": 11.67, "grossAmount": 1179.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0113", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 259, "sequence": "259", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0299", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-21 00:06:05", "netAmount": 213.21, "taxAmount": 12.79, "grossAmount": 226.0, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "213.21", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0114", "remarks": "脱敏备注0064", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 260, "sequence": "260", "invoiceCode": "脱敏标识0226", "invoiceNumber": "脱敏标识0300", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0075", "sellerName": "脱敏企业0075", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-20 22:15:21", "netAmount": 26.19, "taxAmount": 0.26, "grossAmount": 26.45, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1.00000000", "unitPrice": "26.18811881", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0115", "remarks": "脱敏备注0065", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 261, "sequence": "261", "invoiceCode": "脱敏标识0226", "invoiceNumber": "脱敏标识0300", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0075", "sellerName": "脱敏企业0075", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-20 22:15:21", "netAmount": -1.22, "taxAmount": -0.01, "grossAmount": -1.23, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0115", "remarks": "脱敏备注0065", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 262, "sequence": "262", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0301", "sellerTaxId": "脱敏税号或证件0063", "sellerName": "脱敏企业0063", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-20 18:39:06", "netAmount": 33.32, "taxAmount": 1.0, "grossAmount": 34.32, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "33.32", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0064", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 263, "sequence": "263", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0301", "sellerTaxId": "脱敏税号或证件0063", "sellerName": "脱敏企业0063", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-20 18:39:06", "netAmount": -1.64, "taxAmount": -0.05, "grossAmount": -1.69, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0064", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 264, "sequence": "264", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0302", "sellerTaxId": "脱敏税号或证件0112", "sellerName": "脱敏企业0112", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-20 14:14:06", "netAmount": 267.83, "taxAmount": 2.68, "grossAmount": 270.51, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "267.831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0116", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 265, "sequence": "265", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0303", "sellerTaxId": "脱敏税号或证件0112", "sellerName": "脱敏企业0112", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-20 09:18:05", "netAmount": 292.08, "taxAmount": 2.92, "grossAmount": 295.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "天", "quantity": "1", "unitPrice": "292.079207920792", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0117", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 266, "sequence": "266", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0304", "sellerTaxId": "脱敏税号或证件0113", "sellerName": "脱敏企业0113", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-16 12:31:39", "netAmount": 775.25, "taxAmount": 7.75, "grossAmount": 783.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "775.24752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0118", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 267, "sequence": "267", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0305", "sellerTaxId": "脱敏税号或证件0114", "sellerName": "脱敏企业0114", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-15 20:59:47", "netAmount": 875.47, "taxAmount": 52.53, "grossAmount": 928.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "875.471698113208", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0009", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 268, "sequence": "268", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0306", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-15 10:01:29", "netAmount": 1056.6, "taxAmount": 63.4, "grossAmount": 1120.0, "description": "*经纪代理服务**代缴官费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "2", "unitPrice": "528.301886792453", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 269, "sequence": "269", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0307", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-15 09:45:04", "netAmount": 8490.57, "taxAmount": 509.43, "grossAmount": 9000.0, "description": "*经纪代理服务**专利代理费", "taxClassificationCode": "3040802990000000000", "specification": "发明", "unit": "件", "quantity": "2", "unitPrice": "4245.28301886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": "脱敏备注0066", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 270, "sequence": "270", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0308", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-12 08:42:02", "netAmount": 1446.23, "taxAmount": 86.77, "grossAmount": 1533.0, "description": "*经纪代理服务*代订机票产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1446.23", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0067", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 271, "sequence": "271", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0308", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-12 08:42:02", "netAmount": 58.49, "taxAmount": 3.51, "grossAmount": 62.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "58.49", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0067", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 272, "sequence": "272", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0309", "sellerTaxId": "脱敏税号或证件0116", "sellerName": "脱敏企业0116", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-09 21:47:27", "netAmount": 595.05, "taxAmount": 5.95, "grossAmount": 601.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0120", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 273, "sequence": "273", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0310", "sellerTaxId": "脱敏税号或证件0117", "sellerName": "脱敏企业0117", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-09 08:46:45", "netAmount": 900.94, "taxAmount": 54.06, "grossAmount": 955.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "900.9433962264151", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0121", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 274, "sequence": "274", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0311", "sellerTaxId": "脱敏税号或证件0118", "sellerName": "脱敏企业0118", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-08 14:36:50", "netAmount": 428.0, "taxAmount": 12.84, "grossAmount": 440.84, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "428", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0122", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 275, "sequence": "275", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0312", "sellerTaxId": "脱敏税号或证件0119", "sellerName": "脱敏企业0119", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-08 14:36:50", "netAmount": 100.73, "taxAmount": 3.02, "grossAmount": 103.75, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020299000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "100.728155339806", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0123", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 276, "sequence": "276", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0313", "sellerTaxId": "脱敏税号或证件0074", "sellerName": "脱敏企业0074", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-08 14:18:16", "netAmount": 70.81, "taxAmount": 2.12, "grossAmount": 72.93, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020201000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "70.8058252427184", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0124", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 277, "sequence": "277", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0313", "sellerTaxId": "脱敏税号或证件0074", "sellerName": "脱敏企业0074", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-08 14:18:16", "netAmount": -3.88, "taxAmount": -0.12, "grossAmount": -4.0, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020201000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0124", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 278, "sequence": "278", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0314", "sellerTaxId": "脱敏税号或证件0120", "sellerName": "脱敏企业0120", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-07 20:32:17", "netAmount": 127.43, "taxAmount": 1.27, "grossAmount": 128.7, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0125", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 279, "sequence": "279", "invoiceCode": "脱敏标识0315", "invoiceNumber": "脱敏标识0316", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-05 10:40:29", "netAmount": 2411.83, "taxAmount": 72.35, "grossAmount": 2484.18, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2411.830000", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 280, "sequence": "280", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0317", "sellerTaxId": "脱敏税号或证件0121", "sellerName": "脱敏企业0121", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-02 11:29:23", "netAmount": 338.61, "taxAmount": 3.39, "grossAmount": 342.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "338.61386139", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0126", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 281, "sequence": "281", "invoiceCode": "脱敏标识0318", "invoiceNumber": "脱敏标识0319", "digitalInvoiceNumber": "脱敏标识0320", "sellerTaxId": "脱敏税号或证件0122", "sellerName": "脱敏企业0122", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-31 17:25:48", "netAmount": 187641.51, "taxAmount": 11258.49, "grossAmount": 198900.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040201010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电纸质发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0127", "remarks": "脱敏备注0068", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 282, "sequence": "282", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0321", "sellerTaxId": "脱敏税号或证件0122", "sellerName": "脱敏企业0122", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-31 17:16:00", "netAmount": -187641.51, "taxAmount": -11258.49, "grossAmount": -198900.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040201010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0127", "remarks": "脱敏备注0069", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 283, "sequence": "283", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0322", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-31 00:10:21", "netAmount": 492.98, "taxAmount": 29.58, "grossAmount": 522.56, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "492.98", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0114", "remarks": "脱敏备注0070", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 284, "sequence": "284", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0323", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-31 00:10:21", "netAmount": 453.36, "taxAmount": 27.2, "grossAmount": 480.56, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "453.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0114", "remarks": "脱敏备注0070", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 285, "sequence": "285", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0324", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-31 00:10:15", "netAmount": 464.68, "taxAmount": 27.88, "grossAmount": 492.56, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "464.68", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0114", "remarks": "脱敏备注0070", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 286, "sequence": "286", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0325", "sellerTaxId": "脱敏税号或证件0123", "sellerName": "脱敏企业0123", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-30 18:13:49", "netAmount": 445.96, "taxAmount": 26.76, "grossAmount": 472.72, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0128", "remarks": "脱敏备注0071", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 287, "sequence": "287", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0326", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-30 17:14:28", "netAmount": 36.79, "taxAmount": 2.21, "grossAmount": 39.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "36.7900000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 288, "sequence": "288", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0327", "sellerTaxId": "脱敏税号或证件0122", "sellerName": "脱敏企业0122", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-30 16:56:33", "netAmount": 187641.51, "taxAmount": 11258.49, "grossAmount": 198900.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040201010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0127", "remarks": "脱敏备注0068", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 289, "sequence": "289", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0328", "sellerTaxId": "脱敏税号或证件0124", "sellerName": "脱敏企业0124", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-29 21:25:44", "netAmount": 1090.57, "taxAmount": 65.43, "grossAmount": 1156.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0129", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 290, "sequence": "290", "invoiceCode": "脱敏标识0329", "invoiceNumber": "脱敏标识0330", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-29 17:42:24", "netAmount": 144.26, "taxAmount": 8.66, "grossAmount": 152.92, "description": "*保险服务*团体意健险产品", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "144.26", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0130", "remarks": "脱敏备注0072", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 291, "sequence": "291", "invoiceCode": "脱敏标识0329", "invoiceNumber": "脱敏标识0330", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-29 17:42:24", "netAmount": 970.28, "taxAmount": 0.0, "grossAmount": 970.28, "description": "*保险服务*团体意健险产品", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "970.28", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0130", "remarks": "脱敏备注0072", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 292, "sequence": "292", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0331", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-29 10:36:18", "netAmount": 141525.94, "taxAmount": 8491.56, "grossAmount": 150017.5, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "141525.94", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": "脱敏备注0073", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 293, "sequence": "293", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0332", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-29 10:35:05", "netAmount": 822.64, "taxAmount": 49.36, "grossAmount": 872.0, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "822.64", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0021", "remarks": "脱敏备注0074", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 294, "sequence": "294", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0333", "sellerTaxId": "脱敏税号或证件0126", "sellerName": "脱敏企业0126", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-26 17:04:22", "netAmount": 141.58, "taxAmount": 1.42, "grossAmount": 143.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "141.584158415842", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0131", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 295, "sequence": "295", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0334", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-26 10:05:08", "netAmount": -411.32, "taxAmount": -24.68, "grossAmount": -436.0, "description": "*旅游服务*旅游服务", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "411.32", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0075", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 296, "sequence": "296", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0335", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-26 10:04:20", "netAmount": 411.32, "taxAmount": 24.68, "grossAmount": 436.0, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "411.32", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 297, "sequence": "297", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0336", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-26 10:04:17", "netAmount": 411.32, "taxAmount": 24.68, "grossAmount": 436.0, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "411.32", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 298, "sequence": "298", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0337", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-26 10:04:08", "netAmount": -411.32, "taxAmount": -24.68, "grossAmount": -436.0, "description": "*旅游服务*旅游服务", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "411.32", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0076", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 299, "sequence": "299", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识0339", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0127", "sellerName": "脱敏企业0127", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-24 09:07:50", "netAmount": 161.32, "taxAmount": 9.68, "grossAmount": 171.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "161.32000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0067", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 300, "sequence": "300", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0340", "sellerTaxId": "脱敏税号或证件0128", "sellerName": "脱敏企业0128", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-22 18:34:59", "netAmount": 531.51, "taxAmount": 31.89, "grossAmount": 563.4, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "531.51", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0132", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 301, "sequence": "301", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0341", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-22 09:16:15", "netAmount": 411.32, "taxAmount": 24.68, "grossAmount": 436.0, "description": "*旅游服务*旅游服务", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "411.32", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 302, "sequence": "302", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0342", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-22 09:15:20", "netAmount": 411.32, "taxAmount": 24.68, "grossAmount": 436.0, "description": "*旅游服务*旅游服务", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "411.32", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 303, "sequence": "303", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0343", "sellerTaxId": "脱敏税号或证件0129", "sellerName": "脱敏企业0129", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-19 11:02:13", "netAmount": 196.04, "taxAmount": 1.96, "grossAmount": 198.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "196.04", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0133", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 304, "sequence": "304", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0344", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-19 09:30:54", "netAmount": 8412.0, "taxAmount": 0.0, "grossAmount": 8412.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 305, "sequence": "305", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0345", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-19 08:32:28", "netAmount": 22.64, "taxAmount": 1.36, "grossAmount": 24.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "22.64150943", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0044", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 306, "sequence": "306", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0346", "sellerTaxId": "脱敏税号或证件0130", "sellerName": "脱敏企业0131", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-18 13:48:48", "netAmount": 1063.87, "taxAmount": 63.83, "grossAmount": 1127.7, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1063.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0134", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 307, "sequence": "307", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0347", "sellerTaxId": "脱敏税号或证件0017", "sellerName": "脱敏企业0017", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-18 10:25:40", "netAmount": 65284.79, "taxAmount": 3917.09, "grossAmount": 69201.88, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040201990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "65284.7924528302", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0019", "remarks": "脱敏备注0014", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 308, "sequence": "308", "invoiceCode": "脱敏标识0348", "invoiceNumber": "脱敏标识0349", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0131", "sellerName": "脱敏企业0132", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-17 22:51:39", "netAmount": 48.01, "taxAmount": 1.44, "grossAmount": 49.45, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "48.01", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0135", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 309, "sequence": "309", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0350", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-17 14:37:07", "netAmount": 413.21, "taxAmount": 24.79, "grossAmount": 438.0, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "413.21", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0021", "remarks": "脱敏备注0015", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 310, "sequence": "310", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0351", "sellerTaxId": "脱敏税号或证件0132", "sellerName": "脱敏企业0133", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-17 14:08:16", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "349.0566037735849", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0136", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 311, "sequence": "311", "invoiceCode": "脱敏标识0145", "invoiceNumber": "脱敏标识0352", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0039", "sellerName": "脱敏企业0039", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-17 13:16:40", "netAmount": 184.33, "taxAmount": 5.53, "grossAmount": 189.86, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1.00000000", "unitPrice": "184.33009709", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0041", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 312, "sequence": "312", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0353", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-17 01:59:37", "netAmount": 613.21, "taxAmount": 36.79, "grossAmount": 650.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "613.207547169811", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0033", "remarks": "脱敏备注0040", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 313, "sequence": "313", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0354", "sellerTaxId": "脱敏税号或证件0133", "sellerName": "脱敏企业0134", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-16 21:08:00", "netAmount": 768.87, "taxAmount": 46.13, "grossAmount": 815.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "768.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0137", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 314, "sequence": "314", "invoiceCode": "脱敏标识0355", "invoiceNumber": "脱敏标识0356", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0134", "sellerName": "脱敏企业0135", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-16 13:59:33", "netAmount": 219.34, "taxAmount": 6.58, "grossAmount": 225.92, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1.00000000", "unitPrice": "219.33980583", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0138", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 315, "sequence": "315", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0357", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-16 08:24:15", "netAmount": 38.83, "taxAmount": 1.17, "grossAmount": 40.0, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "38.834951", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 316, "sequence": "316", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0358", "sellerTaxId": "脱敏税号或证件0135", "sellerName": "脱敏企业0136", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-15 20:39:17", "netAmount": 127.43, "taxAmount": 1.27, "grossAmount": 128.7, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "127.425742574257", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0139", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 317, "sequence": "317", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0359", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-11 11:23:40", "netAmount": -526.42, "taxAmount": -31.58, "grossAmount": -558.0, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "526.42", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0021", "remarks": "脱敏备注0077", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 318, "sequence": "318", "invoiceCode": "脱敏标识0360", "invoiceNumber": "脱敏标识0361", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0136", "sellerName": "脱敏企业0137", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-11 10:20:27", "netAmount": 77.36, "taxAmount": 4.64, "grossAmount": 82.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "77.36000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0067", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 319, "sequence": "319", "invoiceCode": "脱敏标识0360", "invoiceNumber": "脱敏标识0361", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0136", "sellerName": "脱敏企业0137", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-11 10:20:27", "netAmount": -8.49, "taxAmount": -0.51, "grossAmount": -9.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0067", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 320, "sequence": "320", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0362", "sellerTaxId": "脱敏税号或证件0137", "sellerName": "脱敏企业0138", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-10 14:06:28", "netAmount": 603.96, "taxAmount": 6.04, "grossAmount": 610.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "603.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0140", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 321, "sequence": "321", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0363", "sellerTaxId": "脱敏税号或证件0138", "sellerName": "脱敏企业0139", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-09 11:14:33", "netAmount": -2865.0, "taxAmount": -171.9, "grossAmount": -3036.9, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "2865", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0141", "remarks": "脱敏备注0078", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 322, "sequence": "322", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0364", "sellerTaxId": "脱敏税号或证件0138", "sellerName": "脱敏企业0139", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-09 11:08:23", "netAmount": 2702.83, "taxAmount": 162.17, "grossAmount": 2865.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "2702.83018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0141", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 323, "sequence": "323", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0365", "sellerTaxId": "脱敏税号或证件0022", "sellerName": "脱敏企业0022", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-08 16:37:22", "netAmount": 725.54, "taxAmount": 7.26, "grossAmount": 732.8, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "725.544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0024", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 324, "sequence": "324", "invoiceCode": "脱敏标识0366", "invoiceNumber": "脱敏标识0367", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0139", "sellerName": "脱敏企业0140", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-05 15:18:48", "netAmount": 106.6, "taxAmount": 6.4, "grossAmount": 113.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "106.60000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0068", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 325, "sequence": "325", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0368", "sellerTaxId": "脱敏税号或证件0137", "sellerName": "脱敏企业0138", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-05 13:59:54", "netAmount": 1782.18, "taxAmount": 17.82, "grossAmount": 1800.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "1782.17821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0140", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 326, "sequence": "326", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0369", "sellerTaxId": "脱敏税号或证件0110", "sellerName": "脱敏企业0110", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-04 14:06:47", "netAmount": 1628.71, "taxAmount": 16.29, "grossAmount": 1645.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1628.71287128713", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0113", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 327, "sequence": "327", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0370", "sellerTaxId": "脱敏税号或证件0140", "sellerName": "脱敏企业0141", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-03 22:22:56", "netAmount": 338.61, "taxAmount": 3.39, "grossAmount": 342.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "338.6138613861386", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0142", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 328, "sequence": "328", "invoiceCode": "脱敏标识0315", "invoiceNumber": "脱敏标识0371", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-03 17:10:49", "netAmount": 1856.5, "taxAmount": 55.7, "grossAmount": 1912.2, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1856.500000", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 329, "sequence": "329", "invoiceCode": "脱敏标识0355", "invoiceNumber": "脱敏标识0372", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0134", "sellerName": "脱敏企业0135", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-03 13:39:41", "netAmount": 217.48, "taxAmount": 6.52, "grossAmount": 224.0, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1.00000000", "unitPrice": "217.47572816", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0138", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 330, "sequence": "330", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0373", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-03 11:42:03", "netAmount": 526.42, "taxAmount": 31.58, "grossAmount": 558.0, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "526.42", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0021", "remarks": "脱敏备注0015", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 331, "sequence": "331", "invoiceCode": "脱敏标识0374", "invoiceNumber": "脱敏标识0375", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0092", "sellerName": "脱敏企业0092", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 18:09:17", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "description": "*保险服务*意外-航空铁路意外-应税", "taxClassificationCode": "3060302990000000000", "specification": null, "unit": null, "quantity": "1.00", "unitPrice": "47.17", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0095", "remarks": "脱敏备注0079", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 332, "sequence": "332", "invoiceCode": "脱敏标识0374", "invoiceNumber": "脱敏标识0376", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0092", "sellerName": "脱敏企业0092", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 17:54:18", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "description": "*保险服务*意外-航空铁路意外-应税", "taxClassificationCode": "3060302990000000000", "specification": null, "unit": null, "quantity": "1.00", "unitPrice": "47.17", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0095", "remarks": "脱敏备注0080", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 333, "sequence": "333", "invoiceCode": "脱敏标识0374", "invoiceNumber": "脱敏标识0377", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0092", "sellerName": "脱敏企业0092", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 17:54:18", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "description": "*保险服务*意外-航空铁路意外-应税", "taxClassificationCode": "3060302990000000000", "specification": null, "unit": null, "quantity": "1.00", "unitPrice": "47.17", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0095", "remarks": "脱敏备注0081", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 334, "sequence": "334", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0378", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 17:50:46", "netAmount": 5.66, "taxAmount": 0.34, "grossAmount": 6.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "5.6600000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 335, "sequence": "335", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0379", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 17:50:46", "netAmount": 5.66, "taxAmount": 0.34, "grossAmount": 6.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "5.6600000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 336, "sequence": "336", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0380", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 17:46:45", "netAmount": 5.66, "taxAmount": 0.34, "grossAmount": 6.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "5.6600000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 337, "sequence": "337", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0381", "sellerTaxId": "脱敏税号或证件0138", "sellerName": "脱敏企业0139", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 13:45:22", "netAmount": 2865.0, "taxAmount": 171.9, "grossAmount": 3036.9, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "2865", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0143", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 338, "sequence": "338", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0382", "sellerTaxId": "脱敏税号或证件0138", "sellerName": "脱敏企业0139", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 13:40:58", "netAmount": 1372.64, "taxAmount": 82.36, "grossAmount": 1455.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1372.64150943396", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0143", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 339, "sequence": "339", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0383", "sellerTaxId": "脱敏税号或证件0141", "sellerName": "脱敏企业0142", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 08:18:15", "netAmount": 378.3, "taxAmount": 22.7, "grossAmount": 401.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "378.3018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0144", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 340, "sequence": "340", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0384", "sellerTaxId": "脱敏税号或证件0141", "sellerName": "脱敏企业0142", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 08:09:28", "netAmount": 432.68, "taxAmount": 25.96, "grossAmount": 458.64, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "432.6792452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0144", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 341, "sequence": "341", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0385", "sellerTaxId": "脱敏税号或证件0141", "sellerName": "脱敏企业0142", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 08:08:15", "netAmount": -432.68, "taxAmount": -25.96, "grossAmount": -458.64, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "432.6792452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0144", "remarks": "脱敏备注0082", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 342, "sequence": "342", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0386", "sellerTaxId": "脱敏税号或证件0141", "sellerName": "脱敏企业0142", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 07:52:33", "netAmount": 432.68, "taxAmount": 25.96, "grossAmount": 458.64, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "432.6792452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0144", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 343, "sequence": "343", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0387", "sellerTaxId": "脱敏税号或证件0142", "sellerName": "脱敏企业0143", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 02:53:11", "netAmount": 515.9, "taxAmount": 30.95, "grossAmount": 546.85, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0145", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 344, "sequence": "344", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0388", "sellerTaxId": "脱敏税号或证件0071", "sellerName": "脱敏企业0071", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-01 17:59:58", "netAmount": 296.23, "taxAmount": 17.77, "grossAmount": 314.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "份", "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0146", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 345, "sequence": "345", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0389", "sellerTaxId": "脱敏税号或证件0090", "sellerName": "脱敏企业0090", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-01 11:43:06", "netAmount": 2376.24, "taxAmount": 23.76, "grossAmount": 2400.0, "description": "*酒*川酒酱香", "taxClassificationCode": "1030302000000000000", "specification": null, "unit": "瓶", "quantity": "5", "unitPrice": "475.247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0094", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 346, "sequence": "346", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0390", "sellerTaxId": "脱敏税号或证件0143", "sellerName": "脱敏企业0144", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-27 11:29:41", "netAmount": 2924.53, "taxAmount": 175.47, "grossAmount": 3100.0, "description": "*餐饮服务*正餐服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "2924.52830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0147", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 347, "sequence": "347", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0391", "sellerTaxId": "脱敏税号或证件0144", "sellerName": "脱敏企业0145", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-25 00:06:22", "netAmount": 468.32, "taxAmount": 4.68, "grossAmount": 473.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "468.316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0148", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 348, "sequence": "348", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 534.6, "taxAmount": 5.35, "grossAmount": 539.95, "description": "*计算机配套产品*西部数据 WD2000G移动硬盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "534.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 349, "sequence": "349", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 24.75, "taxAmount": 0.25, "grossAmount": 25.0, "description": "*文具*西玛 FM152 会计凭证封面 A4 横版 25套装 299mm×212mm或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "封", "quantity": "1", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 350, "sequence": "350", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 11.58, "taxAmount": 0.12, "grossAmount": 11.7, "description": "*文具*亚信GA-002（附件）光敏章或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "11.5841584158416", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 351, "sequence": "351", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 1979.21, "taxAmount": 19.79, "grossAmount": 1999.0, "description": "*电子计算机*华硕520M-K/ADM R5 5600/16G/512G/华硕 RM355C/300W主机", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1979.2079207920792", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 352, "sequence": "352", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 534.65, "taxAmount": 5.35, "grossAmount": 540.0, "description": "*计算机配套产品*西部数据WD2000G移动硬盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "534.6534653465347", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 353, "sequence": "353", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 51.49, "taxAmount": 0.51, "grossAmount": 52.0, "description": "*文具*得力5003文件册30页容量", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "4", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 354, "sequence": "354", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 267.33, "taxAmount": 2.67, "grossAmount": 270.0, "description": "*计算机外部设备*美博128G录音笔", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "支", "quantity": "2", "unitPrice": "133.6633663366337", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 355, "sequence": "355", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 356, "sequence": "356", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 22.28, "taxAmount": 0.22, "grossAmount": 22.5, "description": "*其他电池*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1090413050000000000", "specification": null, "unit": "板", "quantity": "5", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 357, "sequence": "357", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 22.28, "taxAmount": 0.22, "grossAmount": 22.5, "description": "*其他电池*南孚7号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1090413050000000000", "specification": null, "unit": "板", "quantity": "5", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 358, "sequence": "358", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 178.22, "taxAmount": 1.78, "grossAmount": 180.0, "description": "*家用厨房电器具*苏泊尔（SUPOR）全钢无缝内胆电热水壶SW-17J419 或同档次及以上", "taxClassificationCode": "1090417030000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "89.1089108910891", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 359, "sequence": "359", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 75.25, "taxAmount": 0.75, "grossAmount": 76.0, "description": "*洗涤剂*中光免洗手消毒凝胶500ml(2)或同档次及以上", "taxClassificationCode": "1070222020000000000", "specification": null, "unit": "瓶", "quantity": "2", "unitPrice": "37.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 360, "sequence": "360", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*洗涤剂*蓝月亮茶清天然绿茶洗洁精1Kg或同档次及以上", "taxClassificationCode": "1070222020000000000", "specification": null, "unit": "瓶", "quantity": "2", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 361, "sequence": "361", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 362, "sequence": "362", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "盒", "quantity": "5", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 363, "sequence": "363", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*文具*得力7655办公无线装订本(混)-100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "套", "quantity": "2", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 364, "sequence": "364", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 5584.16, "taxAmount": 55.84, "grossAmount": 5640.0, "description": "*家具*定制加厚实木环保员工桌1500mm*600mm", "taxClassificationCode": "1050201990000000000", "specification": null, "unit": "位", "quantity": "4", "unitPrice": "1396.039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 365, "sequence": "365", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 3168.32, "taxAmount": 31.68, "grossAmount": 3200.0, "description": "*家具*加厚加宽多功能可调节人体工学办公椅", "taxClassificationCode": "1050201990000000000", "specification": null, "unit": "把", "quantity": "4", "unitPrice": "792.0792079207921", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 366, "sequence": "366", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 8495.05, "taxAmount": 84.95, "grossAmount": 8580.0, "description": "*电子计算机*华为笔记本D14-14寸-i5-1340P-16G+512G深空灰", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": "台", "quantity": "2", "unitPrice": "4247.524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 367, "sequence": "367", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 9603.96, "taxAmount": 96.04, "grossAmount": 9700.0, "description": "*电子计算机*华为笔记本MateBookXPro 14.2英寸i7-1360P 32G+1TB深空灰", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "9603.960396039603", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 368, "sequence": "368", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0393", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-20 14:52:02", "netAmount": 21420.97, "taxAmount": 1285.26, "grossAmount": 22706.23, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "21420.971698113207547", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0083", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 369, "sequence": "369", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0394", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-20 10:07:59", "netAmount": 6600.0, "taxAmount": 0.0, "grossAmount": 6600.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 370, "sequence": "370", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0395", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-14 14:49:15", "netAmount": 347.17, "taxAmount": 20.83, "grossAmount": 368.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "347.1698113207547", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0149", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 371, "sequence": "371", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0396", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-14 14:07:34", "netAmount": 338.68, "taxAmount": 20.32, "grossAmount": 359.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "338.6792452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0149", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 372, "sequence": "372", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0397", "sellerTaxId": "脱敏税号或证件0146", "sellerName": "脱敏企业0147", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-14 13:32:42", "netAmount": 339.62, "taxAmount": 20.38, "grossAmount": 360.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0150", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 373, "sequence": "373", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0398", "sellerTaxId": "脱敏税号或证件0147", "sellerName": "脱敏企业0148", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-14 12:37:48", "netAmount": 160.4, "taxAmount": 1.6, "grossAmount": 162.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "160.4", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0151", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 374, "sequence": "374", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0399", "sellerTaxId": "脱敏税号或证件0055", "sellerName": "脱敏企业0055", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-13 16:02:55", "netAmount": 1415.09, "taxAmount": 84.91, "grossAmount": 1500.0, "description": "*其他涉税服务*咨询服务", "taxClassificationCode": "3040603040000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "1415.09433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0056", "remarks": "脱敏备注0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 375, "sequence": "375", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0400", "sellerTaxId": "脱敏税号或证件0060", "sellerName": "脱敏企业0060", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-12 15:16:32", "netAmount": 1546.23, "taxAmount": 92.77, "grossAmount": 1639.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1546.23", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0152", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 376, "sequence": "376", "invoiceCode": "脱敏标识0401", "invoiceNumber": "脱敏标识0402", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0008", "sellerName": "脱敏企业0008", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-12 09:44:20", "netAmount": 1450.94, "taxAmount": 87.06, "grossAmount": 1538.0, "description": "*经纪代理服务*机票款", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1450.943396226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0009", "remarks": "脱敏备注0084", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 377, "sequence": "377", "invoiceCode": "脱敏标识0401", "invoiceNumber": "脱敏标识0402", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0008", "sellerName": "脱敏企业0008", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-12 09:44:20", "netAmount": 64.15, "taxAmount": 3.85, "grossAmount": 68.0, "description": "*经纪代理服务*代理服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "64.150943396226415", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0009", "remarks": "脱敏备注0084", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 378, "sequence": "378", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0403", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-11 16:37:25", "netAmount": 18.87, "taxAmount": 1.13, "grossAmount": 20.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "18.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 379, "sequence": "379", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0404", "sellerTaxId": "脱敏税号或证件0148", "sellerName": "脱敏企业0149", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-07 20:37:16", "netAmount": 866.34, "taxAmount": 8.66, "grossAmount": 875.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "1", "quantity": "1", "unitPrice": "866.336633663366", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0153", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 380, "sequence": "380", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0405", "sellerTaxId": "脱敏税号或证件0149", "sellerName": "脱敏企业0150", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-07 16:34:13", "netAmount": 256.44, "taxAmount": 2.56, "grossAmount": 259.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0154", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 381, "sequence": "381", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0406", "sellerTaxId": "脱敏税号或证件0150", "sellerName": "脱敏企业0151", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-07 13:19:12", "netAmount": 107.55, "taxAmount": 6.45, "grossAmount": 114.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0155", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 382, "sequence": "382", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0407", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0151", "sellerName": "脱敏企业0152", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-06 20:33:27", "netAmount": 370.3, "taxAmount": 3.7, "grossAmount": 374.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0105", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 383, "sequence": "383", "invoiceCode": "脱敏标识0408", "invoiceNumber": "脱敏标识0409", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-03 15:05:33", "netAmount": 1694.18, "taxAmount": 50.83, "grossAmount": 1745.01, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1694.180000", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 384, "sequence": "384", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0410", "sellerTaxId": "脱敏税号或证件0152", "sellerName": "脱敏企业0153", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-03 13:06:05", "netAmount": 409.9, "taxAmount": 4.1, "grossAmount": 414.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0156", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 385, "sequence": "385", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0411", "sellerTaxId": "脱敏税号或证件0153", "sellerName": "脱敏企业0154", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-31 14:45:31", "netAmount": 656.44, "taxAmount": 6.56, "grossAmount": 663.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0157", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 386, "sequence": "386", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0412", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-30 15:21:10", "netAmount": 125207.41, "taxAmount": 7512.44, "grossAmount": 132719.85, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "125207.41", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": "脱敏备注0085", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 387, "sequence": "387", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0413", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-30 15:20:53", "netAmount": 288352.36, "taxAmount": 17301.14, "grossAmount": 305653.5, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "288352.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": "脱敏备注0086", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 388, "sequence": "388", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0414", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-28 14:30:49", "netAmount": 6743.0, "taxAmount": 0.0, "grossAmount": 6743.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 389, "sequence": "389", "invoiceCode": "脱敏标识0415", "invoiceNumber": "脱敏标识0416", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0154", "sellerName": "脱敏企业0155", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-27 17:26:41", "netAmount": 1867.92, "taxAmount": 112.08, "grossAmount": 1980.0, "description": "*信息技术服务*亿企赢亿企财税平台技术服务", "taxClassificationCode": "3040201990000000000", "specification": "无", "unit": "年", "quantity": "1.00000000", "unitPrice": "1867.92452830", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0158", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 390, "sequence": "390", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0417", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-27 11:21:43", "netAmount": 152187.26, "taxAmount": 9131.24, "grossAmount": 161318.5, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "152187.26", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 391, "sequence": "391", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0418", "sellerTaxId": "脱敏税号或证件0155", "sellerName": "脱敏企业0156", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-26 10:04:54", "netAmount": 241.58, "taxAmount": 2.42, "grossAmount": 244.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0159", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 392, "sequence": "392", "invoiceCode": "脱敏标识0419", "invoiceNumber": "脱敏标识0420", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0156", "sellerName": "脱敏企业0157", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-24 18:24:39", "netAmount": 290.57, "taxAmount": 17.43, "grossAmount": 308.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0160", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 393, "sequence": "393", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0421", "sellerTaxId": "脱敏税号或证件0142", "sellerName": "脱敏企业0143", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-24 13:06:28", "netAmount": 534.6, "taxAmount": 32.08, "grossAmount": 566.68, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "534.603773584906", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0145", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 394, "sequence": "394", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0422", "sellerTaxId": "脱敏税号或证件0157", "sellerName": "脱敏企业0158", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-24 11:51:17", "netAmount": 445.28, "taxAmount": 26.72, "grossAmount": 472.0, "description": "*住宿服务*房费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "445.283018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0161", "remarks": "脱敏备注0087", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 395, "sequence": "395", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0423", "sellerTaxId": "脱敏税号或证件0157", "sellerName": "脱敏企业0158", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-24 10:12:23", "netAmount": 445.28, "taxAmount": 26.72, "grossAmount": 472.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "445.283018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0161", "remarks": "脱敏备注0088", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 396, "sequence": "396", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0424", "sellerTaxId": "脱敏税号或证件0157", "sellerName": "脱敏企业0158", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-24 09:19:03", "netAmount": 445.28, "taxAmount": 26.72, "grossAmount": 472.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "445.283018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0161", "remarks": "脱敏备注0089", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 397, "sequence": "397", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0425", "sellerTaxId": "脱敏税号或证件0158", "sellerName": "脱敏企业0159", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-19 21:28:11", "netAmount": 365.35, "taxAmount": 3.65, "grossAmount": 369.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "365.346534653465", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0162", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 398, "sequence": "398", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0426", "sellerTaxId": "脱敏税号或证件0159", "sellerName": "脱敏企业0160", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-17 16:55:15", "netAmount": 462.38, "taxAmount": 4.62, "grossAmount": 467.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": "1", "unit": "1", "quantity": "1", "unitPrice": "462.37623762", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0163", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 399, "sequence": "399", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0427", "sellerTaxId": "脱敏税号或证件0160", "sellerName": "脱敏企业0161", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-16 11:28:11", "netAmount": 1059.41, "taxAmount": 10.59, "grossAmount": 1070.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1059.41", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0164", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 400, "sequence": "400", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0428", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-16 10:34:05", "netAmount": 255.75, "taxAmount": 33.25, "grossAmount": 289.0, "description": "*配电控制设备*得力（deli）新国标安全插座/插排/插线板/接线板/排插/拖线板延长线 总控 8位1.8米（精品盒装）LU9052(1.", "taxClassificationCode": "1090407030000000000", "specification": "LU9052(1.8)", "unit": "个", "quantity": "10.00000000", "unitPrice": "25.57500000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0090", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 401, "sequence": "401", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0428", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-16 10:34:05", "netAmount": -4.68, "taxAmount": -0.61, "grossAmount": -5.29, "description": "*配电控制设备*得力（deli）新国标安全插座/插排/插线板/接线板/排插/拖线板延长线 总控 8位1.8米（精品盒装）LU9052(1.", "taxClassificationCode": "1090407030000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0090", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 402, "sequence": "402", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0428", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-16 10:34:05", "netAmount": 60.99, "taxAmount": 7.93, "grossAmount": 68.92, "description": "*配电控制设备*得力（deli）新国标安全插座/插排/插线板/接线板/排插/拖线板延长线 总控 8位3米（精品盒装）LU9052(03)", "taxClassificationCode": "1090407030000000000", "specification": "LU9052(03)", "unit": "个", "quantity": "2.00000000", "unitPrice": "30.49500000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0090", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 403, "sequence": "403", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0428", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-16 10:34:05", "netAmount": -1.12, "taxAmount": -0.14, "grossAmount": -1.26, "description": "*配电控制设备*得力（deli）新国标安全插座/插排/插线板/接线板/排插/拖线板延长线 总控 8位3米（精品盒装）LU9052(03)", "taxClassificationCode": "1090407030000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0090", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 404, "sequence": "404", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0429", "sellerTaxId": "脱敏税号或证件0146", "sellerName": "脱敏企业0147", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 17:33:54", "netAmount": 203.77, "taxAmount": 12.23, "grossAmount": 216.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0166", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 405, "sequence": "405", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0430", "sellerTaxId": "脱敏税号或证件0116", "sellerName": "脱敏企业0116", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 17:20:38", "netAmount": 187.13, "taxAmount": 1.87, "grossAmount": 189.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0120", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 406, "sequence": "406", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0431", "sellerTaxId": "脱敏税号或证件0107", "sellerName": "脱敏企业0107", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:23:29", "netAmount": 1500.0, "taxAmount": 15.0, "grossAmount": 1515.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1500", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0110", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 407, "sequence": "407", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0432", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0051", "sellerName": "脱敏企业0051", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:17:49", "netAmount": 82.08, "taxAmount": 4.92, "grossAmount": 87.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0052", "remarks": "脱敏备注0091", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 408, "sequence": "408", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0432", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0051", "sellerName": "脱敏企业0051", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:17:49", "netAmount": -37.74, "taxAmount": -2.26, "grossAmount": -40.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0052", "remarks": "脱敏备注0091", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 409, "sequence": "409", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0433", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0051", "sellerName": "脱敏企业0051", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:17:14", "netAmount": 57.55, "taxAmount": 3.45, "grossAmount": 61.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0052", "remarks": "脱敏备注0092", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 410, "sequence": "410", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0433", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0051", "sellerName": "脱敏企业0051", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:17:14", "netAmount": -24.87, "taxAmount": -1.49, "grossAmount": -26.36, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0052", "remarks": "脱敏备注0092", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 411, "sequence": "411", "invoiceCode": "脱敏标识0434", "invoiceNumber": "脱敏标识0435", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0162", "sellerName": "脱敏企业0163", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:13:59", "netAmount": 240.0, "taxAmount": 0.0, "grossAmount": 240.0, "description": "*邮政服务*脱敏地区党的建设", "taxClassificationCode": "3020103000000000000", "specification": null, "unit": "份", "quantity": "1.00000000", "unitPrice": "240.00000000", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0167", "remarks": "脱敏备注0093", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 412, "sequence": "412", "invoiceCode": "脱敏标识0434", "invoiceNumber": "脱敏标识0435", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0162", "sellerName": "脱敏企业0163", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:13:59", "netAmount": 496.0, "taxAmount": 0.0, "grossAmount": 496.0, "description": "*邮政服务*脱敏地区日报", "taxClassificationCode": "3020103000000000000", "specification": null, "unit": "份", "quantity": "1.00000000", "unitPrice": "496.00000000", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0167", "remarks": "脱敏备注0093", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 413, "sequence": "413", "invoiceCode": "脱敏标识0434", "invoiceNumber": "脱敏标识0436", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0162", "sellerName": "脱敏企业0163", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:12:24", "netAmount": -240.0, "taxAmount": 0.0, "grossAmount": -240.0, "description": "*邮政服务*脱敏地区党的建设", "taxClassificationCode": "3020103000000000000", "specification": null, "unit": "份", "quantity": "-1.00000000", "unitPrice": "240.00000000", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0167", "remarks": "脱敏备注0094", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 414, "sequence": "414", "invoiceCode": "脱敏标识0434", "invoiceNumber": "脱敏标识0436", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0162", "sellerName": "脱敏企业0163", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:12:24", "netAmount": -496.0, "taxAmount": 0.0, "grossAmount": -496.0, "description": "*邮政服务*脱敏地区日报", "taxClassificationCode": "3020103000000000000", "specification": null, "unit": "份", "quantity": "-1.00000000", "unitPrice": "496.00000000", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0167", "remarks": "脱敏备注0094", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 415, "sequence": "415", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0437", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-10 15:53:07", "netAmount": 1755.45, "taxAmount": 17.55, "grossAmount": 1773.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1755.45", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0168", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 416, "sequence": "416", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0438", "sellerTaxId": "脱敏税号或证件0164", "sellerName": "脱敏企业0165", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 15:23:14", "netAmount": 1698.11, "taxAmount": 101.89, "grossAmount": 1800.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1698.11", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0048", "remarks": "脱敏备注0095", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 417, "sequence": "417", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0439", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:17:05", "netAmount": 111.24, "taxAmount": 14.46, "grossAmount": 125.7, "description": "*软饮料*景田 百岁山 饮用天然矿泉水 348ml*24瓶整箱装", "taxClassificationCode": "1030307040000000000", "specification": "矿泉水", "unit": "箱", "quantity": "3.00000000", "unitPrice": "37.08000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0096", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 418, "sequence": "418", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0439", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:17:05", "netAmount": -2.04, "taxAmount": -0.26, "grossAmount": -2.3, "description": "*软饮料*景田 百岁山 饮用天然矿泉水 348ml*24瓶整箱装", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0096", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 419, "sequence": "419", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0440", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:11:04", "netAmount": 123.89, "taxAmount": 16.11, "grossAmount": 140.0, "description": "*金属制品*五月花 垃圾桶分类金属网客厅厨房卫生间卧室家用铁丝办公环保9L TS102", "taxClassificationCode": "1080424000000000000", "specification": "240mm", "unit": "个", "quantity": "14.00000000", "unitPrice": "8.84928571", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0097", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 420, "sequence": "420", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0440", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:11:04", "netAmount": -18.81, "taxAmount": -2.45, "grossAmount": -21.26, "description": "*金属制品*五月花 垃圾桶分类金属网客厅厨房卫生间卧室家用铁丝办公环保9L TS102", "taxClassificationCode": "1080424000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0097", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 421, "sequence": "421", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0441", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:03:03", "netAmount": 23.89, "taxAmount": 3.11, "grossAmount": 27.0, "description": "*非金属矿物制品*今万福 防滑塑料托盘茶水餐厅酒店用品餐具上菜托盘 长方形40.5*30.5cm", "taxClassificationCode": "1080121010000000000", "specification": "托盘", "unit": "个", "quantity": "1.00000000", "unitPrice": "23.89000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0098", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 422, "sequence": "422", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0441", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:03:03", "netAmount": -0.43, "taxAmount": -0.06, "grossAmount": -0.49, "description": "*非金属矿物制品*今万福 防滑塑料托盘茶水餐厅酒店用品餐具上菜托盘 长方形40.5*30.5cm", "taxClassificationCode": "1080121010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0098", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 423, "sequence": "423", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0442", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:01:04", "netAmount": 556.64, "taxAmount": 72.36, "grossAmount": 629.0, "description": "*文化办公用设备*得力大吞吐碎纸机 4级高保密 商用办公大型文件粉碎机GA310(单次16张 20分钟持续碎 23L大纸桶）", "taxClassificationCode": "1090627990000000000", "specification": "GA310", "unit": "台", "quantity": "1.00000000", "unitPrice": "556.64000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0099", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 424, "sequence": "424", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0442", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:01:04", "netAmount": -80.57, "taxAmount": -10.47, "grossAmount": -91.04, "description": "*文化办公用设备*得力大吞吐碎纸机 4级高保密 商用办公大型文件粉碎机GA310(单次16张 20分钟持续碎 23L大纸桶）", "taxClassificationCode": "1090627990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0099", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 425, "sequence": "425", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0443", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:00:04", "netAmount": 336.28, "taxAmount": 43.72, "grossAmount": 380.0, "description": "*非金属矿物制品*陶相惠 茶杯 陶瓷盖杯10只装带盖纯白开会杯子商务会议办公水杯套装", "taxClassificationCode": "1080121010000000000", "specification": "纯白10", "unit": "套", "quantity": "2.00000000", "unitPrice": "168.14000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0100", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 426, "sequence": "426", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0443", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:00:04", "netAmount": -82.3, "taxAmount": -10.7, "grossAmount": -93.0, "description": "*非金属矿物制品*陶相惠 茶杯 陶瓷盖杯10只装带盖纯白开会杯子商务会议办公水杯套装", "taxClassificationCode": "1080121010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0100", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 427, "sequence": "427", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0444", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:59:05", "netAmount": 42.21, "taxAmount": 5.49, "grossAmount": 47.7, "description": "*日用杂品*侑家良品 【升级植绒】纸巾盒客厅抽纸盒家用餐桌餐巾纸盒皮革纸抽 羊皮纹", "taxClassificationCode": "1060512990000000000", "specification": "纸巾盒", "unit": "个", "quantity": "3.00000000", "unitPrice": "14.07000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0101", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 428, "sequence": "428", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0444", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:59:05", "netAmount": -6.11, "taxAmount": -0.79, "grossAmount": -6.9, "description": "*日用杂品*侑家良品 【升级植绒】纸巾盒客厅抽纸盒家用餐桌餐巾纸盒皮革纸抽 羊皮纹", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0101", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 429, "sequence": "429", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0445", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:59:02", "netAmount": 102.21, "taxAmount": 13.29, "grossAmount": 115.5, "description": "*纸制品*维达（Vinda）RO纯水湿巾【赵丽颖推荐】80片*4包 纯水洁肤 母婴可用湿巾纸", "taxClassificationCode": "1060105040000000000", "specification": "湿巾", "unit": "提", "quantity": "3.00000000", "unitPrice": "34.07000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0102", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 430, "sequence": "430", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0445", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:59:02", "netAmount": -14.14, "taxAmount": -1.84, "grossAmount": -15.98, "description": "*纸制品*维达（Vinda）RO纯水湿巾【赵丽颖推荐】80片*4包 纯水洁肤 母婴可用湿巾纸", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0102", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 431, "sequence": "431", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0446", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:56:04", "netAmount": 146.73, "taxAmount": 19.07, "grossAmount": 165.8, "description": "*纸制品*心相印抽纸【肖战同款】茶语丝享加大M码3层150抽*24包纸巾（整箱销售）", "taxClassificationCode": "1060105040000000000", "specification": "抽纸", "unit": "箱", "quantity": "2.00000000", "unitPrice": "73.36500000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0103", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 432, "sequence": "432", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0446", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:56:04", "netAmount": -25.7, "taxAmount": -3.34, "grossAmount": -29.04, "description": "*纸制品*心相印抽纸【肖战同款】茶语丝享加大M码3层150抽*24包纸巾（整箱销售）", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0103", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 433, "sequence": "433", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0447", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:54:07", "netAmount": 105.31, "taxAmount": 13.69, "grossAmount": 119.0, "description": "*蓄电池*品胜有线充电宝自带线22.5W快充户外便携移动电源随身充20000毫安大容量数显适用苹果15小米华为手机白", "taxClassificationCode": "1090413029900000000", "specification": "LS-DY188", "unit": "个", "quantity": "1.00000000", "unitPrice": "105.31000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0104", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 434, "sequence": "434", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0447", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:54:07", "netAmount": -10.78, "taxAmount": -1.4, "grossAmount": -12.18, "description": "*蓄电池*品胜有线充电宝自带线22.5W快充户外便携移动电源随身充20000毫安大容量数显适用苹果15小米华为手机白", "taxClassificationCode": "1090413029900000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0104", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 435, "sequence": "435", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 109.59, "taxAmount": 14.25, "grossAmount": 123.84, "description": "*文具*得力(deli)210页省力重型大订书机/订书器 大号加厚重型订书机 适配23/6~23/24订书钉 办公用品 黑色0385", "taxClassificationCode": "1060401040000000000", "specification": "0385", "unit": "件", "quantity": "1.00000000", "unitPrice": "109.59000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 436, "sequence": "436", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -7.65, "taxAmount": -0.99, "grossAmount": -8.64, "description": "*文具*得力(deli)210页省力重型大订书机/订书器 大号加厚重型订书机 适配23/6~23/24订书钉 办公用品 黑色0385", "taxClassificationCode": "1060401040000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 437, "sequence": "437", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 16.05, "taxAmount": 2.09, "grossAmount": 18.14, "description": "*印刷品*得力(deli)12本A5 30张/60页牛皮纸无线胶装软抄本记事本 工作笔记本子/ 日记本/ 文具办公用品 7635", "taxClassificationCode": "1060202010000000000", "specification": "7635", "unit": "包", "quantity": "1.00000000", "unitPrice": "16.05000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 438, "sequence": "438", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -1.6, "taxAmount": -0.21, "grossAmount": -1.81, "description": "*印刷品*得力(deli)12本A5 30张/60页牛皮纸无线胶装软抄本记事本 工作笔记本子/ 日记本/ 文具办公用品 7635", "taxClassificationCode": "1060202010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 439, "sequence": "439", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 20.3, "taxAmount": 2.64, "grossAmount": 22.94, "description": "*文具*得力(deli)4只145mm山形票据铁票夹 画板夹 财务票据夹金属票据文件夹子 办公用品 4只/包 大号9531", "taxClassificationCode": "1060401050000000000", "specification": "145mm山形铁票夹9531", "unit": "包", "quantity": "1.00000000", "unitPrice": "20.30000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 440, "sequence": "440", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 8.41, "taxAmount": 1.09, "grossAmount": 9.5, "description": "*文具*得力(deli) 白板笔套装 可擦易擦书写顺滑 办公文具会议教学 7黑2蓝1红混色 10支/盒 33176", "taxClassificationCode": "1060402010500000000", "specification": "33176", "unit": "盒", "quantity": "1.00000000", "unitPrice": "8.41000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 441, "sequence": "441", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -1.9, "taxAmount": -0.25, "grossAmount": -2.15, "description": "*文具*得力(deli) 白板笔套装 可擦易擦书写顺滑 办公文具会议教学 7黑2蓝1红混色 10支/盒 33176", "taxClassificationCode": "1060402010500000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 442, "sequence": "442", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 35.42, "taxAmount": 4.6, "grossAmount": 40.02, "description": "*文具*得力(deli)3#金属回形针 镀镍防锈曲别针 100枚/盒 10盒装 办公用品 P00018", "taxClassificationCode": "1060401040000000000", "specification": "回形针10盒套装-1000枚-00", "unit": "包", "quantity": "3.00000000", "unitPrice": "11.80666667", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 443, "sequence": "443", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 16.99, "taxAmount": 2.21, "grossAmount": 19.2, "description": "*纸制品*得力（deli）400张4色分条便利贴便签纸 76*19mm记事贴 66307", "taxClassificationCode": "1060105020000000000", "specification": "66307", "unit": "包", "quantity": "10.00000000", "unitPrice": "1.69900000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 444, "sequence": "444", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -1.7, "taxAmount": -0.22, "grossAmount": -1.92, "description": "*纸制品*得力（deli）400张4色分条便利贴便签纸 76*19mm记事贴 66307", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 445, "sequence": "445", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 11.42, "taxAmount": 1.48, "grossAmount": 12.9, "description": "*印刷品*得力(deli)12本A5 30张/60页无线装订软抄本 记事本/ 工作笔记本子/ 日记本 文具办公用品 7650", "taxClassificationCode": "1060202010000000000", "specification": "7650", "unit": "包", "quantity": "1.00000000", "unitPrice": "11.42000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 446, "sequence": "446", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -1.14, "taxAmount": -0.15, "grossAmount": -1.29, "description": "*印刷品*得力(deli)12本A5 30张/60页无线装订软抄本 记事本/ 工作笔记本子/ 日记本 文具办公用品 7650", "taxClassificationCode": "1060202010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 447, "sequence": "447", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 202.57, "taxAmount": 26.33, "grossAmount": 228.9, "description": "*文具*得力(deli)四联镂空桌面文件框书立架 办公室桌面收纳盒多层资料架子 四栏带标签稳固文件栏 灰色27888", "taxClassificationCode": "1060401990000000000", "specification": "27888", "unit": "个", "quantity": "15.00000000", "unitPrice": "13.50466667", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 448, "sequence": "448", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 126.11, "taxAmount": 16.39, "grossAmount": 142.5, "description": "*文具*得力(deli)175mm人机造型剪刀 黑刃防锈 家用生活剪子 学生剪纸刀 办公用品 黑77790", "taxClassificationCode": "1060401990000000000", "specification": "77790", "unit": "把", "quantity": "15.00000000", "unitPrice": "8.40733333", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 449, "sequence": "449", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -8.79, "taxAmount": -1.14, "grossAmount": -9.93, "description": "*文具*得力(deli)175mm人机造型剪刀 黑刃防锈 家用生活剪子 学生剪纸刀 办公用品 黑77790", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 450, "sequence": "450", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*纸制品*得力(deli)960枚23mm×33mm不干胶标签便利贴贴纸自粘性标贴 8枚/张33350", "taxClassificationCode": "1060105020000000000", "specification": "33350", "unit": "包", "quantity": "5.00000000", "unitPrice": "10.62000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 451, "sequence": "451", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -5.31, "taxAmount": -0.69, "grossAmount": -6.0, "description": "*纸制品*得力(deli)960枚23mm×33mm不干胶标签便利贴贴纸自粘性标贴 8枚/张33350", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 452, "sequence": "452", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 171.68, "taxAmount": 22.32, "grossAmount": 194.0, "description": "*文具*晨光(M&G)文具V型台卡 200*100mm亚克力桌牌台签 会议席位卡 座位牌广告展示牌 单个装ASC99353", "taxClassificationCode": "1060401990000000000", "specification": "ASC99353", "unit": "个", "quantity": "20.00000000", "unitPrice": "8.58400000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 453, "sequence": "453", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -38.87, "taxAmount": -5.05, "grossAmount": -43.92, "description": "*文具*晨光(M&G)文具V型台卡 200*100mm亚克力桌牌台签 会议席位卡 座位牌广告展示牌 单个装ASC99353", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 454, "sequence": "454", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 9.38, "taxAmount": 1.22, "grossAmount": 10.6, "description": "*文具*得力(deli)高强度订书钉 12#订书针 1000枚/盒 10盒装 办公用品 0012", "taxClassificationCode": "1060401040000000000", "specification": "订书钉10盒套装-10000枚-0", "unit": "包", "quantity": "1.00000000", "unitPrice": "9.38000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 455, "sequence": "455", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -1.88, "taxAmount": -0.24, "grossAmount": -2.12, "description": "*文具*得力(deli)高强度订书钉 12#订书针 1000枚/盒 10盒装 办公用品 0012", "taxClassificationCode": "1060401040000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 456, "sequence": "456", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 59.29, "taxAmount": 7.71, "grossAmount": 67.0, "description": "*印刷品*得力(deli)25K80张商务经典皮面本办公用品新年礼物 会议记事本日记本笔记本子文具 黑7901", "taxClassificationCode": "1060202010000000000", "specification": "7901", "unit": "个", "quantity": "10.00000000", "unitPrice": "5.92900000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 457, "sequence": "457", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -5.93, "taxAmount": -0.77, "grossAmount": -6.7, "description": "*印刷品*得力(deli)25K80张商务经典皮面本办公用品新年礼物 会议记事本日记本笔记本子文具 黑7901", "taxClassificationCode": "1060202010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 458, "sequence": "458", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 11.31, "taxAmount": 1.47, "grossAmount": 12.78, "description": "*文具*得力学生橡皮擦 考研中考高考绘画4B黄色美术绘图考试橡皮 学生文具30块分享装开学礼物7534", "taxClassificationCode": "1060401070000000000", "specification": "7534", "unit": "盒", "quantity": "1.00000000", "unitPrice": "11.31000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 459, "sequence": "459", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 10.19, "taxAmount": 1.33, "grossAmount": 11.52, "description": "*文具*得力(deli)3只102mm山形票据铁票夹 财务票据夹金属票据文件夹子 办公用品 3只/包 中号9532", "taxClassificationCode": "1060401040000000000", "specification": "102mm山形铁票夹9532", "unit": "袋", "quantity": "1.00000000", "unitPrice": "10.19000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 460, "sequence": "460", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 326.55, "taxAmount": 42.45, "grossAmount": 369.0, "description": "*教具*得力家用高端款90*150cmH型支架式白板 双面书写可移动升降儿童画板/办公会议白板黑板/写字板50093", "taxClassificationCode": "1060403030000000000", "specification": "50093", "unit": "块", "quantity": "1.00000000", "unitPrice": "326.55000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 461, "sequence": "461", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -47.27, "taxAmount": -6.14, "grossAmount": -53.41, "description": "*教具*得力家用高端款90*150cmH型支架式白板 双面书写可移动升降儿童画板/办公会议白板黑板/写字板50093", "taxClassificationCode": "1060403030000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 462, "sequence": "462", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 42.61, "taxAmount": 5.54, "grossAmount": 48.15, "description": "*绘图测量仪器*得力(deli)双电源桌面办公计算器 12位大屏幕桌面计算机 办公文具用品 837ES", "taxClassificationCode": "1090604040000000000", "specification": "837ES", "unit": "件", "quantity": "5.00000000", "unitPrice": "8.52200000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 463, "sequence": "463", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 84.07, "taxAmount": 10.93, "grossAmount": 95.0, "description": "*文具*得力(deli)S01-JD 中性笔签字笔 0.5mm子弹头按动笔水笔办公用品 黑色 12支/盒92622", "taxClassificationCode": "1060402010200000000", "specification": "92622", "unit": "盒", "quantity": "5.00000000", "unitPrice": "16.81400000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 464, "sequence": "464", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -19.04, "taxAmount": -2.47, "grossAmount": -21.51, "description": "*文具*得力(deli)S01-JD 中性笔签字笔 0.5mm子弹头按动笔水笔办公用品 黑色 12支/盒92622", "taxClassificationCode": "1060402010200000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 465, "sequence": "465", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 10.73, "taxAmount": 1.39, "grossAmount": 12.12, "description": "*文具*得力(deli)21g高粘度PVA固体胶水/胶棒 快干耐用便携 学习生活手工DIY 12支/盒 办公用品 P07102", "taxClassificationCode": "1060401100000000000", "specification": "7102", "unit": "盒", "quantity": "1.00000000", "unitPrice": "10.73000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 466, "sequence": "466", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 752.21, "taxAmount": 97.79, "grossAmount": 850.0, "description": "*计算机外部设备*联想(Lenovo)扬天27英寸宽LED液晶黑色V2735/FXN/A/R", "taxClassificationCode": "1090511010000000000", "specification": "V2735", "unit": "台", "quantity": "1.00000000", "unitPrice": "752.21000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 467, "sequence": "467", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -752.21, "taxAmount": -97.79, "grossAmount": -850.0, "description": "*计算机外部设备*联想(Lenovo)扬天27英寸宽LED液晶黑色V2735/FXN/A/R", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 468, "sequence": "468", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 17.43, "taxAmount": 2.27, "grossAmount": 19.7, "description": "*文具*得力(deli)50支木之然系列六角笔杆原木HB铅笔素描书写绘图学生铅笔 50支/桶 毕业考试礼物开学礼物", "taxClassificationCode": "1060402010300000000", "specification": "S908", "unit": "桶", "quantity": "1.00000000", "unitPrice": "17.43000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 469, "sequence": "469", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -3.49, "taxAmount": -0.45, "grossAmount": -3.94, "description": "*文具*得力(deli)50支木之然系列六角笔杆原木HB铅笔素描书写绘图学生铅笔 50支/桶 毕业考试礼物开学礼物", "taxClassificationCode": "1060402010300000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 470, "sequence": "470", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 43.01, "taxAmount": 5.59, "grossAmount": 48.6, "description": "*文具*得力(deli)20只A4按扣学生桌面透明文件袋 试卷收纳文件套 学科分类 塑料防水档案袋 27008", "taxClassificationCode": "1060401990000000000", "specification": "27008", "unit": "包", "quantity": "3.00000000", "unitPrice": "14.33666667", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 471, "sequence": "471", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 110.58, "taxAmount": 14.37, "grossAmount": 124.95, "description": "*文具*得力(deli)密集金属网纹圆形笔筒 创意桌面收纳盒 办公用品 黑色909", "taxClassificationCode": "1060401990000000000", "specification": "金属网纹圆形笔筒909", "unit": "件", "quantity": "15.00000000", "unitPrice": "7.37200000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 472, "sequence": "472", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 84.07, "taxAmount": 10.93, "grossAmount": 95.0, "description": "*文化办公用设备*得力(deli)23/23厚层订书钉/订书针 1000枚/盒 单盒装", "taxClassificationCode": "1090627030000000000", "specification": "0014", "unit": "件", "quantity": "10.00000000", "unitPrice": "8.40700000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 473, "sequence": "473", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -16.81, "taxAmount": -2.19, "grossAmount": -19.0, "description": "*文化办公用设备*得力(deli)23/23厚层订书钉/订书针 1000枚/盒 单盒装", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 474, "sequence": "474", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 140.18, "taxAmount": 18.22, "grossAmount": 158.4, "description": "*文具*得力(deli)10只55mm加厚文件盒档案盒 A4财务及试卷收纳 票据收纳 27706 蓝色", "taxClassificationCode": "1060401990000000000", "specification": "27706", "unit": "个", "quantity": "3.00000000", "unitPrice": "46.72666667", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 475, "sequence": "475", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 12.21, "taxAmount": 1.59, "grossAmount": 13.8, "description": "*教具*得力(deli) 130*60*25mm白板磁性白板擦 时尚办公板擦 白板配件 白板笔 可用50167", "taxClassificationCode": "1060403030000000000", "specification": "50167", "unit": "只", "quantity": "2.00000000", "unitPrice": "6.10500000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 476, "sequence": "476", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -2.98, "taxAmount": -0.39, "grossAmount": -3.37, "description": "*教具*得力(deli) 130*60*25mm白板磁性白板擦 时尚办公板擦 白板配件 白板笔 可用50167", "taxClassificationCode": "1060403030000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 477, "sequence": "477", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 63.72, "taxAmount": 8.28, "grossAmount": 72.0, "description": "*文具*得力(deli)20cm不锈钢直尺 测量绘图刻度尺子 带公式换算表 办公用品 8462", "taxClassificationCode": "1060401990000000000", "specification": "8462", "unit": "只", "quantity": "15.00000000", "unitPrice": "4.24800000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 478, "sequence": "478", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 18.12, "taxAmount": 2.36, "grossAmount": 20.48, "description": "*文具*得力(deli)品正高品质高透明封箱胶带打包胶带 45mm*60m*50um 6卷/筒 办公用品 筒装 33192", "taxClassificationCode": "1060401990000000000", "specification": "33192", "unit": "筒", "quantity": "1.00000000", "unitPrice": "18.12000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 479, "sequence": "479", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -3.56, "taxAmount": -0.46, "grossAmount": -4.02, "description": "*文具*得力(deli)品正高品质高透明封箱胶带打包胶带 45mm*60m*50um 6卷/筒 办公用品 筒装 33192", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 480, "sequence": "480", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 31.86, "taxAmount": 4.14, "grossAmount": 36.0, "description": "*文化办公用设备*得力(deli)48只装卷笔刀 0594 混色", "taxClassificationCode": "1090627020000000000", "specification": "0594", "unit": "桶", "quantity": "1.00000000", "unitPrice": "31.86000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 481, "sequence": "481", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 3680.53, "taxAmount": 478.47, "grossAmount": 4159.0, "description": "*电子计算机*联想(Lenovo)扬天M4000q 2024款 商用办公台式电脑主机(酷睿14代i5-14400 16G 1TB SSD)27英寸", "taxClassificationCode": "1090509010000000000", "specification": "扬天M4000q", "unit": "台", "quantity": "1.00000000", "unitPrice": "3680.53000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 482, "sequence": "482", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": -67.43, "taxAmount": -8.77, "grossAmount": -76.2, "description": "*电子计算机*联想(Lenovo)扬天M4000q 2024款 商用办公台式电脑主机(酷睿14代i5-14400 16G 1TB SSD)27英寸", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 483, "sequence": "483", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 131.42, "taxAmount": 17.08, "grossAmount": 148.5, "description": "*文化办公用设备*得力(deli)12#办公订书机3件套(订书器+订书钉+起钉器) 办公用品 黑色0354", "taxClassificationCode": "1090627030000000000", "specification": "0354", "unit": "套", "quantity": "15.00000000", "unitPrice": "8.76133333", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 484, "sequence": "484", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0449", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:52:05", "netAmount": 79.38, "taxAmount": 10.32, "grossAmount": 89.7, "description": "*计算机配套产品*联想（Lenovo）无线鼠标 办公鼠标便携鼠标 笔记本鼠标 电脑鼠标 M26黑 带无线2.4G接收器", "taxClassificationCode": "1090512990000000000", "specification": "无线鼠标", "unit": "台", "quantity": "3.00000000", "unitPrice": "26.46000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0106", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 485, "sequence": "485", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0449", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:52:05", "netAmount": -5.88, "taxAmount": -0.76, "grossAmount": -6.64, "description": "*计算机配套产品*联想（Lenovo）无线鼠标 办公鼠标便携鼠标 笔记本鼠标 电脑鼠标 M26黑 带无线2.4G接收器", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0106", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 486, "sequence": "486", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0449", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:52:05", "netAmount": 52.12, "taxAmount": 6.78, "grossAmount": 58.9, "description": "*计算机配套产品*联想（lenovo）无线键盘鼠标套装 无线键鼠套装 办公鼠标键盘套装 KN101电脑键盘笔记本键盘", "taxClassificationCode": "1090512990000000000", "specification": "KN101", "unit": "个", "quantity": "1.00000000", "unitPrice": "52.12000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0106", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 487, "sequence": "487", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0449", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:52:05", "netAmount": -0.96, "taxAmount": -0.12, "grossAmount": -1.08, "description": "*计算机配套产品*联想（lenovo）无线键盘鼠标套装 无线键鼠套装 办公鼠标键盘套装 KN101电脑键盘笔记本键盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0106", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 488, "sequence": "488", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0449", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:52:05", "netAmount": 264.6, "taxAmount": 34.4, "grossAmount": 299.0, "description": "*计算机外部设备*金士顿（Kingston）64GB USB3.2 Gen 1 U盘 DTX 大容量U盘 时尚设计 轻巧便携", "taxClassificationCode": "1090511040000000000", "specification": "DTX/64GB", "unit": "个", "quantity": "10.00000000", "unitPrice": "26.46000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0106", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 489, "sequence": "489", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0449", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:52:05", "netAmount": -4.85, "taxAmount": -0.63, "grossAmount": -5.48, "description": "*计算机外部设备*金士顿（Kingston）64GB USB3.2 Gen 1 U盘 DTX 大容量U盘 时尚设计 轻巧便携", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0106", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 490, "sequence": "490", "invoiceCode": "脱敏标识0450", "invoiceNumber": "脱敏标识0451", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-06 10:29:39", "netAmount": 2121.17, "taxAmount": 63.64, "grossAmount": 2184.81, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2121.170000", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 491, "sequence": "491", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0452", "sellerTaxId": "脱敏税号或证件0165", "sellerName": "脱敏企业0166", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-01 13:17:27", "netAmount": -2697.03, "taxAmount": -26.97, "grossAmount": -2724.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "2697.0297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0169", "remarks": "脱敏备注0107", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 492, "sequence": "492", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0453", "sellerTaxId": "脱敏税号或证件0058", "sellerName": "脱敏企业0058", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-30 13:53:52", "netAmount": 9905.66, "taxAmount": 594.34, "grossAmount": 10500.0, "description": "*法律咨询*顾问费", "taxClassificationCode": "3040603070000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0170", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 493, "sequence": "493", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0454", "sellerTaxId": "脱敏税号或证件0058", "sellerName": "脱敏企业0058", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-30 10:37:39", "netAmount": -9905.66, "taxAmount": -594.34, "grossAmount": -10500.0, "description": "*鉴证咨询服务*顾问费", "taxClassificationCode": "3040601000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "9905.66037736", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0170", "remarks": "脱敏备注0108", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 494, "sequence": "494", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0455", "sellerTaxId": "脱敏税号或证件0058", "sellerName": "脱敏企业0058", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-30 10:32:09", "netAmount": 9905.66, "taxAmount": 594.34, "grossAmount": 10500.0, "description": "*鉴证咨询服务*顾问费", "taxClassificationCode": "3040601000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "9905.66037736", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0170", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 495, "sequence": "495", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0456", "sellerTaxId": "脱敏税号或证件0165", "sellerName": "脱敏企业0166", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-29 21:14:30", "netAmount": 2697.03, "taxAmount": 26.97, "grossAmount": 2724.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "2697.0297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0169", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 496, "sequence": "496", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0457", "sellerTaxId": "脱敏税号或证件0166", "sellerName": "脱敏企业0167", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-24 17:20:12", "netAmount": 421.78, "taxAmount": 4.22, "grossAmount": 426.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0171", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 497, "sequence": "497", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0458", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-24 17:13:47", "netAmount": 9513.27, "taxAmount": 1236.73, "grossAmount": 10750.0, "description": "*软件*致远A8+协同管理软件[简称：A8+] V7.1", "taxClassificationCode": "1060301010100000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "9513.27433628319", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 498, "sequence": "498", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0458", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-24 17:13:47", "netAmount": 31490.57, "taxAmount": 1889.43, "grossAmount": 33380.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "31490.5660377359", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 499, "sequence": "499", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0459", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-24 17:03:45", "netAmount": -10141.51, "taxAmount": -608.49, "grossAmount": -10750.0, "description": "*信息技术服务*产品服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "10141.5094339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0007", "remarks": "脱敏备注0109", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 500, "sequence": "500", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0459", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-24 17:03:45", "netAmount": -31490.57, "taxAmount": -1889.43, "grossAmount": -33380.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "31490.5660377359", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0007", "remarks": "脱敏备注0109", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 501, "sequence": "501", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0460", "sellerTaxId": "脱敏税号或证件0168", "sellerName": "脱敏企业0168", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-23 18:14:39", "netAmount": 4339.48, "taxAmount": 260.37, "grossAmount": 4599.85, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040201990000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "4339.48113207547", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0172", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 502, "sequence": "502", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0461", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-19 10:46:51", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 503, "sequence": "503", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0462", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-19 10:45:19", "netAmount": 21262.58, "taxAmount": 1275.76, "grossAmount": 22538.34, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "21262.584905660377358", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0110", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 504, "sequence": "504", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0463", "sellerTaxId": "脱敏税号或证件0148", "sellerName": "脱敏企业0149", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-18 21:14:18", "netAmount": 1188.12, "taxAmount": 11.88, "grossAmount": 1200.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "1", "quantity": "1", "unitPrice": "1188.11881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0153", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 505, "sequence": "505", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0464", "sellerTaxId": "脱敏税号或证件0108", "sellerName": "脱敏企业0108", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-17 01:28:14", "netAmount": 693.07, "taxAmount": 6.93, "grossAmount": 700.0, "description": "*餐饮服务*餐饮服务费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0111", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 506, "sequence": "506", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0465", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-16 17:11:36", "netAmount": 10141.51, "taxAmount": 608.49, "grossAmount": 10750.0, "description": "*信息技术服务*产品服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "10141.5094339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 507, "sequence": "507", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0465", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-16 17:11:36", "netAmount": 31490.57, "taxAmount": 1889.43, "grossAmount": 33380.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "31490.5660377359", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 508, "sequence": "508", "invoiceCode": "脱敏标识0466", "invoiceNumber": "脱敏标识0467", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0169", "sellerName": "脱敏企业0169", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-12 11:10:09", "netAmount": 377.36, "taxAmount": 22.64, "grossAmount": 400.0, "description": "*信息技术服务*翔晟电子签章及数字证书服务费", "taxClassificationCode": "3040201030000000000", "specification": "无", "unit": "个", "quantity": "1", "unitPrice": "377.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0173", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 509, "sequence": "509", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0468", "sellerTaxId": "脱敏税号或证件0170", "sellerName": "脱敏企业0170", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-11 21:59:30", "netAmount": 495.05, "taxAmount": 4.95, "grossAmount": 500.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "495.049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0174", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 510, "sequence": "510", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0469", "sellerTaxId": "脱敏税号或证件0148", "sellerName": "脱敏企业0149", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-07 13:49:52", "netAmount": 871.29, "taxAmount": 8.71, "grossAmount": 880.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "1", "quantity": "1", "unitPrice": "871.287128712871", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0153", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 511, "sequence": "511", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0470", "sellerTaxId": "脱敏税号或证件0171", "sellerName": "脱敏企业0171", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-07 08:35:58", "netAmount": 210.38, "taxAmount": 12.62, "grossAmount": 223.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "210.377358490566", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0175", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 512, "sequence": "512", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0471", "sellerTaxId": "脱敏税号或证件0172", "sellerName": "脱敏企业0172", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-04 22:53:22", "netAmount": 267.94, "taxAmount": 34.83, "grossAmount": 302.77, "description": "*照相器材*儿童相机套装", "taxClassificationCode": "1090622010000000000", "specification": "C5", "unit": "套", "quantity": "1", "unitPrice": "267.938053097345", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0176", "remarks": "脱敏备注0111", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 513, "sequence": "513", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0472", "sellerTaxId": "脱敏税号或证件0173", "sellerName": "脱敏企业0173", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-03 15:28:07", "netAmount": 11.42, "taxAmount": 1.48, "grossAmount": 12.9, "description": "*宠物用品*宠物正畸牙刷", "taxClassificationCode": "1060513040000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "5.7079646017699", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0177", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 514, "sequence": "514", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0472", "sellerTaxId": "脱敏税号或证件0173", "sellerName": "脱敏企业0173", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-03 15:28:07", "netAmount": 40.71, "taxAmount": 5.29, "grossAmount": 46.0, "description": "*宠物用品*控砂台", "taxClassificationCode": "1060513040000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "40.7079646017699", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0177", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 515, "sequence": "515", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0472", "sellerTaxId": "脱敏税号或证件0173", "sellerName": "脱敏企业0173", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-03 15:28:07", "netAmount": 177.93, "taxAmount": 23.13, "grossAmount": 201.06, "description": "*宠物用品*蛮大方猫砂盆", "taxClassificationCode": "1060513040000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "177.929203539823", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0177", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 516, "sequence": "516", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0473", "sellerTaxId": "脱敏税号或证件0174", "sellerName": "脱敏企业0174", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 21:28:27", "netAmount": 2461.39, "taxAmount": 24.61, "grossAmount": 2486.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "2461.38613861386", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0178", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 517, "sequence": "517", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0474", "sellerTaxId": "脱敏税号或证件0153", "sellerName": "脱敏企业0154", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 16:48:02", "netAmount": 508.91, "taxAmount": 5.09, "grossAmount": 514.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "508.910891089109", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0179", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 518, "sequence": "518", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": 41.5, "taxAmount": 5.4, "grossAmount": 46.9, "description": "*方便食品*MM香菇青菜包.", "taxClassificationCode": "1030203020000000000", "specification": "1*1300g.", "unit": "袋", "quantity": "1.00000000", "unitPrice": "41.50000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 519, "sequence": "519", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": -9.04, "taxAmount": -1.17, "grossAmount": -10.21, "description": "*方便食品*MM香菇青菜包.", "taxClassificationCode": "1030203020000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 520, "sequence": "520", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": 158.41, "taxAmount": 20.59, "grossAmount": 179.0, "description": "*光学仪器*星特朗蜂鸟户外双筒望远镜.", "taxClassificationCode": "1090619040000000000", "specification": "1.", "unit": "套", "quantity": "1.00000000", "unitPrice": "158.41000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 521, "sequence": "521", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": -34.51, "taxAmount": -4.49, "grossAmount": -39.0, "description": "*光学仪器*星特朗蜂鸟户外双筒望远镜.", "taxClassificationCode": "1090619040000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 522, "sequence": "522", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": 228.32, "taxAmount": 29.68, "grossAmount": 258.0, "description": "*营养保健食品*合生元益生菌粉奶味组合装.", "taxClassificationCode": "1030208990000000000", "specification": "26袋*2+5袋*2.", "unit": "组", "quantity": "1.00000000", "unitPrice": "228.32000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 523, "sequence": "523", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": -49.77, "taxAmount": -6.47, "grossAmount": -56.24, "description": "*营养保健食品*合生元益生菌粉奶味组合装.", "taxClassificationCode": "1030208990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 524, "sequence": "524", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": 64.04, "taxAmount": 5.76, "grossAmount": 69.8, "description": "*乳制品*I.MM 脱脂牛奶.", "taxClassificationCode": "1030204010000000000", "specification": "200ML*30.", "unit": "箱", "quantity": "1.00000000", "unitPrice": "64.04000000", "taxRateText": "9%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 525, "sequence": "525", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": -13.94, "taxAmount": -1.26, "grossAmount": -15.2, "description": "*乳制品*I.MM 脱脂牛奶.", "taxClassificationCode": "1030204010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 526, "sequence": "526", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": 52.12, "taxAmount": 6.78, "grossAmount": 58.9, "description": "*调味品*牛头牌麻辣酱.", "taxClassificationCode": "1030206020000000000", "specification": "737G.", "unit": "罐", "quantity": "1.00000000", "unitPrice": "52.12000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 527, "sequence": "527", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": -11.35, "taxAmount": -1.47, "grossAmount": -12.82, "description": "*调味品*牛头牌麻辣酱.", "taxClassificationCode": "1030206020000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 528, "sequence": "528", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": 26.46, "taxAmount": 3.44, "grossAmount": 29.9, "description": "*方便食品*广州酒家香葱花卷.", "taxClassificationCode": "1030203020000000000", "specification": "1.2KG.", "unit": "袋", "quantity": "1.00000000", "unitPrice": "26.46000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 529, "sequence": "529", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": -5.78, "taxAmount": -0.75, "grossAmount": -6.53, "description": "*方便食品*广州酒家香葱花卷.", "taxClassificationCode": "1030203020000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 530, "sequence": "530", "invoiceCode": "脱敏标识0450", "invoiceNumber": "脱敏标识0476", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 10:23:03", "netAmount": 1822.61, "taxAmount": 54.68, "grossAmount": 1877.29, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1822.610000", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 531, "sequence": "531", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0477", "sellerTaxId": "脱敏税号或证件0130", "sellerName": "脱敏企业0131", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-01 21:39:31", "netAmount": 1368.87, "taxAmount": 82.13, "grossAmount": 1451.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1368.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0134", "remarks": "脱敏备注0113", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 532, "sequence": "532", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0478", "sellerTaxId": "脱敏税号或证件0054", "sellerName": "脱敏企业0054", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-31 10:09:33", "netAmount": 153.47, "taxAmount": 1.53, "grossAmount": 155.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "153.46534653", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0181", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 533, "sequence": "533", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0479", "sellerTaxId": "脱敏税号或证件0090", "sellerName": "脱敏企业0090", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-27 15:09:25", "netAmount": 1584.16, "taxAmount": 15.84, "grossAmount": 1600.0, "description": "*酒*中粮雷沃堡干红", "taxClassificationCode": "1030305000000000000", "specification": null, "unit": "瓶", "quantity": "4", "unitPrice": "396.039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0094", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 534, "sequence": "534", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0480", "sellerTaxId": "脱敏税号或证件0176", "sellerName": "脱敏企业0176", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-27 14:44:16", "netAmount": 1699.12, "taxAmount": 220.88, "grossAmount": 1920.0, "description": "*酒*52泸州老窖特麯酒（60版）2019版五码装500ml*6", "taxClassificationCode": "1030302000000000000", "specification": "500ml", "unit": "瓶", "quantity": "4", "unitPrice": "424.778761061947", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0182", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 535, "sequence": "535", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0481", "sellerTaxId": "脱敏税号或证件0177", "sellerName": "脱敏企业0177", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-27 14:44:11", "netAmount": 522.77, "taxAmount": 5.23, "grossAmount": 528.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "522.77227723", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0183", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 536, "sequence": "536", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0482", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-26 16:44:03", "netAmount": 398.11, "taxAmount": 23.89, "grossAmount": 422.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0049", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 537, "sequence": "537", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0483", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-26 16:40:18", "netAmount": -422.0, "taxAmount": -25.32, "grossAmount": -447.32, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0049", "remarks": "脱敏备注0114", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 538, "sequence": "538", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0484", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-26 14:12:46", "netAmount": 422.0, "taxAmount": 25.32, "grossAmount": 447.32, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0049", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 539, "sequence": "539", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0485", "sellerTaxId": "脱敏税号或证件0089", "sellerName": "脱敏企业0089", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-26 11:51:29", "netAmount": 37735.85, "taxAmount": 2264.15, "grossAmount": 40000.0, "description": "*法律咨询*律师费", "taxClassificationCode": "3040603070000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "37735.8490566038", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0093", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 540, "sequence": "540", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0486", "sellerTaxId": "脱敏税号或证件0178", "sellerName": "脱敏企业0178", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-26 11:30:33", "netAmount": 990.1, "taxAmount": 9.9, "grossAmount": 1000.0, "description": "*设计服务*广告制作", "taxClassificationCode": "3040301990000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "990.09900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0184", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 541, "sequence": "541", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0487", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-25 17:20:39", "netAmount": 2239.6, "taxAmount": 22.4, "grossAmount": 2262.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "2239.6", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0168", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 542, "sequence": "542", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0488", "sellerTaxId": "脱敏税号或证件0179", "sellerName": "脱敏企业0179", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-24 10:46:19", "netAmount": 1081.19, "taxAmount": 10.81, "grossAmount": 1092.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "元", "quantity": "1", "unitPrice": "1081.18811881188", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0185", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 543, "sequence": "543", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0489", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-22 10:55:22", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 544, "sequence": "544", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0490", "sellerTaxId": "脱敏税号或证件0180", "sellerName": "脱敏企业0180", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-21 14:24:34", "netAmount": 73.0, "taxAmount": 0.0, "grossAmount": 73.0, "description": "*冷冻饮品*饮品费", "taxClassificationCode": "1030209990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0186", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 545, "sequence": "545", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0491", "sellerTaxId": "脱敏税号或证件0181", "sellerName": "脱敏企业0181", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-21 13:32:13", "netAmount": 359.41, "taxAmount": 3.59, "grossAmount": 363.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0187", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 546, "sequence": "546", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0492", "sellerTaxId": "脱敏税号或证件0182", "sellerName": "脱敏企业0182", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-19 14:14:38", "netAmount": 131.68, "taxAmount": 1.32, "grossAmount": 133.0, "description": "*软饮料*茶", "taxClassificationCode": "1030307060000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0188", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 547, "sequence": "547", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0493", "sellerTaxId": "脱敏税号或证件0183", "sellerName": "脱敏企业0183", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-18 11:23:13", "netAmount": 249.5, "taxAmount": 2.5, "grossAmount": 252.0, "description": "*餐饮服务*餐饮", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "249.5049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0189", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 548, "sequence": "548", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0494", "sellerTaxId": "脱敏税号或证件0184", "sellerName": "脱敏企业0184", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-15 18:09:32", "netAmount": 356.79, "taxAmount": 21.41, "grossAmount": 378.2, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "356.792452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0190", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 549, "sequence": "549", "invoiceCode": "脱敏标识0495", "invoiceNumber": "脱敏标识0496", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0185", "sellerName": "脱敏企业0185", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-14 07:52:21", "netAmount": 924.53, "taxAmount": 55.47, "grossAmount": 980.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "2", "unitPrice": "462.264150943396226", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税专用发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0191", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 550, "sequence": "550", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0497", "sellerTaxId": "脱敏税号或证件0186", "sellerName": "脱敏企业0186", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-10 16:34:15", "netAmount": 1079.21, "taxAmount": 10.79, "grossAmount": 1090.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1079.20792079208", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0192", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 551, "sequence": "551", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0498", "sellerTaxId": "脱敏税号或证件0187", "sellerName": "脱敏企业0187", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-08 16:31:46", "netAmount": 27722.77, "taxAmount": 277.23, "grossAmount": 28000.0, "description": "*鉴证咨询服务*咨询费", "taxClassificationCode": "3040602990000000000", "specification": "1", "unit": "1", "quantity": "1", "unitPrice": "27722.7722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0193", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 552, "sequence": "552", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0499", "sellerTaxId": "脱敏税号或证件0188", "sellerName": "脱敏企业0188", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-04 10:06:26", "netAmount": 792.08, "taxAmount": 7.92, "grossAmount": 800.0, "description": "*经纪代理服务*招投标代理服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "792.0792079207921", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0194", "remarks": "脱敏备注0115", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 553, "sequence": "553", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0500", "sellerTaxId": "脱敏税号或证件0188", "sellerName": "脱敏企业0188", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-04 10:05:26", "netAmount": 297.03, "taxAmount": 2.97, "grossAmount": 300.0, "description": "*经纪代理服务*招投标代理服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "297.029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0194", "remarks": "脱敏备注0115", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 554, "sequence": "554", "invoiceCode": "脱敏标识0408", "invoiceNumber": "脱敏标识0501", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-04 09:36:51", "netAmount": 1286.97, "taxAmount": 38.61, "grossAmount": 1325.58, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1286.970000", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 555, "sequence": "555", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0502", "sellerTaxId": "脱敏税号或证件0189", "sellerName": "脱敏企业0189", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-01 12:59:52", "netAmount": 360.4, "taxAmount": 3.6, "grossAmount": 364.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "360.39603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0195", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 556, "sequence": "556", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0503", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-29 14:05:54", "netAmount": 2561.95, "taxAmount": 333.05, "grossAmount": 2895.0, "description": "*其他机械设备*电器电子产品及配件", "taxClassificationCode": "1099900000000000000", "specification": null, "unit": "个", "quantity": "1.00000000", "unitPrice": "2561.95000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0116", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 557, "sequence": "557", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0504", "sellerTaxId": "脱敏税号或证件0153", "sellerName": "脱敏企业0154", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-27 19:31:26", "netAmount": 245.54, "taxAmount": 2.46, "grossAmount": 248.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0157", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 558, "sequence": "558", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0505", "sellerTaxId": "脱敏税号或证件0190", "sellerName": "脱敏企业0190", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-26 17:06:53", "netAmount": 8564.36, "taxAmount": 85.64, "grossAmount": 8650.0, "description": "*移动通信设备*隔音房", "taxClassificationCode": "1090505020000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "8564.35643564357", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0196", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 559, "sequence": "559", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0506", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:46:48", "netAmount": -774.54, "taxAmount": -7.75, "grossAmount": -782.29, "description": "*家具*定制隔断书架", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "平方米", "quantity": "-0.43", "unitPrice": "1801.26640571034", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0197", "remarks": "脱敏备注0117", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 560, "sequence": "560", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0506", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:46:48", "netAmount": -3404.95, "taxAmount": -34.05, "grossAmount": -3439.0, "description": "*家具*班前椅", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "把", "quantity": "-4", "unitPrice": "851.237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0197", "remarks": "脱敏备注0117", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 561, "sequence": "561", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0506", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:46:48", "netAmount": -3442.57, "taxAmount": -34.43, "grossAmount": -3477.0, "description": "*家具*会议椅", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "把", "quantity": "-16", "unitPrice": "215.160891089109", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0197", "remarks": "脱敏备注0117", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 562, "sequence": "562", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0506", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:46:48", "netAmount": -9826.61, "taxAmount": -98.27, "grossAmount": -9924.88, "description": "*家具*定制隔断书架", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "平方米", "quantity": "-6.55", "unitPrice": "1500.24639105132", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0197", "remarks": "脱敏备注0117", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 563, "sequence": "563", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0506", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:46:48", "netAmount": -12980.2, "taxAmount": -129.8, "grossAmount": -13110.0, "description": "*家具*会议桌", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "张", "quantity": "-1", "unitPrice": "12980.198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0197", "remarks": "脱敏备注0117", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 564, "sequence": "564", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0506", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:46:48", "netAmount": -34566.83, "taxAmount": -345.67, "grossAmount": -34912.5, "description": "*家具*会议椅", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "把", "quantity": "-30", "unitPrice": "1152.22772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0197", "remarks": "脱敏备注0117", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 565, "sequence": "565", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0506", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:46:48", "netAmount": -7729.14, "taxAmount": -77.29, "grossAmount": -7806.43, "description": "*设计服务*定制形象墙广告字", "taxClassificationCode": "3040301020000000000", "specification": null, "unit": "个", "quantity": "-31.0087", "unitPrice": "249.25709926122", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0197", "remarks": "脱敏备注0117", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 566, "sequence": "566", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0506", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:46:48", "netAmount": -36400.99, "taxAmount": -364.01, "grossAmount": -36765.0, "description": "*现代服务*运输及安装费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "项", "quantity": "-1", "unitPrice": "36400.9900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0197", "remarks": "脱敏备注0117", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 567, "sequence": "567", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0507", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:38:33", "netAmount": 774.54, "taxAmount": 7.75, "grossAmount": 782.29, "description": "*家具*定制隔断书架", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "平方米", "quantity": "0.43", "unitPrice": "1801.26640571034", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 568, "sequence": "568", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0507", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:38:33", "netAmount": 3404.95, "taxAmount": 34.05, "grossAmount": 3439.0, "description": "*家具*班前椅", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "把", "quantity": "4", "unitPrice": "851.237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 569, "sequence": "569", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0507", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:38:33", "netAmount": 3442.57, "taxAmount": 34.43, "grossAmount": 3477.0, "description": "*家具*会议椅", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "把", "quantity": "4", "unitPrice": "860.643564356436", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 570, "sequence": "570", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0507", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:38:33", "netAmount": 9826.61, "taxAmount": 98.27, "grossAmount": 9924.88, "description": "*家具*定制隔断书架", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "平方米", "quantity": "6.55", "unitPrice": "1500.24639105132", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 571, "sequence": "571", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0507", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:38:33", "netAmount": 12980.2, "taxAmount": 129.8, "grossAmount": 13110.0, "description": "*家具*会议桌", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "张", "quantity": "1", "unitPrice": "12980.198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 572, "sequence": "572", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0507", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:38:33", "netAmount": 34566.83, "taxAmount": 345.67, "grossAmount": 34912.5, "description": "*家具*会议椅", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "把", "quantity": "30", "unitPrice": "1152.22772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 573, "sequence": "573", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0507", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:38:33", "netAmount": 7729.14, "taxAmount": 77.29, "grossAmount": 7806.43, "description": "*设计服务*定制形象墙广告字", "taxClassificationCode": "3040301020000000000", "specification": null, "unit": "个", "quantity": "31.0087", "unitPrice": "249.25709926122", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 574, "sequence": "574", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0507", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:38:33", "netAmount": 36400.99, "taxAmount": 364.01, "grossAmount": 36765.0, "description": "*现代服务*运输及安装费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "36400.9900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 575, "sequence": "575", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0508", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:31:26", "netAmount": 774.54, "taxAmount": 7.75, "grossAmount": 782.29, "description": "*家具*定制隔断书架", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "平方米", "quantity": "0.43", "unitPrice": "1801.26640571034", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 576, "sequence": "576", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0508", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:31:26", "netAmount": 3404.95, "taxAmount": 34.05, "grossAmount": 3439.0, "description": "*家具*班前椅", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "把", "quantity": "4", "unitPrice": "851.237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 577, "sequence": "577", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0508", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:31:26", "netAmount": 3442.57, "taxAmount": 34.43, "grossAmount": 3477.0, "description": "*家具*会议椅", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "把", "quantity": "16", "unitPrice": "215.160891089109", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 578, "sequence": "578", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0508", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:31:26", "netAmount": 9826.61, "taxAmount": 98.27, "grossAmount": 9924.88, "description": "*家具*定制隔断书架", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "平方米", "quantity": "6.55", "unitPrice": "1500.24639105132", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 579, "sequence": "579", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0508", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:31:26", "netAmount": 12980.2, "taxAmount": 129.8, "grossAmount": 13110.0, "description": "*家具*会议桌", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "张", "quantity": "1", "unitPrice": "12980.198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 580, "sequence": "580", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0508", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:31:26", "netAmount": 34566.83, "taxAmount": 345.67, "grossAmount": 34912.5, "description": "*家具*会议椅", "taxClassificationCode": "1050201010000000000", "specification": null, "unit": "把", "quantity": "30", "unitPrice": "1152.22772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 581, "sequence": "581", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0508", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:31:26", "netAmount": 7729.14, "taxAmount": 77.29, "grossAmount": 7806.43, "description": "*设计服务*定制形象墙广告字", "taxClassificationCode": "3040301020000000000", "specification": null, "unit": "个", "quantity": "31.0087", "unitPrice": "249.25709926122", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 582, "sequence": "582", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0508", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:31:26", "netAmount": 36400.99, "taxAmount": 364.01, "grossAmount": 36765.0, "description": "*现代服务*运输及安装费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "36400.9900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 583, "sequence": "583", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0509", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-22 14:51:30", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 584, "sequence": "584", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0510", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-22 11:48:58", "netAmount": 2034.51, "taxAmount": 264.49, "grossAmount": 2299.0, "description": "*家用音视频设备*小米电视A65 2+32GB金属全面屏 双频WiFi 65英寸4K超高清液晶智能平板电视机L65M", "taxClassificationCode": "1090522010000000000", "specification": "L65MA-A", "unit": "台", "quantity": "1.00000000", "unitPrice": "2034.51327434", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0118", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 585, "sequence": "585", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0510", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-22 11:48:58", "netAmount": 4202.65, "taxAmount": 546.35, "grossAmount": 4749.0, "description": "*家用音视频设备*小米电视 EA Pro 86英寸 金属全面屏 MEMC运动补偿 4K超高清 85英寸+ 智能电视机", "taxClassificationCode": "1090522010000000000", "specification": "L86M9-EP", "unit": "台", "quantity": "1.00000000", "unitPrice": "4202.65486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0118", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 586, "sequence": "586", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0511", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-22 11:46:48", "netAmount": -6237.17, "taxAmount": -810.83, "grossAmount": -7048.0, "description": "*其他机械设备*电器电子产品及配件", "taxClassificationCode": "1099900000000000000", "specification": null, "unit": "个", "quantity": "-1.00000000", "unitPrice": "6237.17000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0119", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 587, "sequence": "587", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0512", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-22 11:46:46", "netAmount": 246.9, "taxAmount": 32.1, "grossAmount": 279.0, "description": "*家用音视频设备*贝石 移动电视支架（32-75英寸） 通用落地电视挂架 视频会议显示屏移动电视推车", "taxClassificationCode": "1090522050000000000", "specification": "NB110B-1", "unit": "台", "quantity": "1.00000000", "unitPrice": "246.90265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0120", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 588, "sequence": "588", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0512", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-22 11:46:46", "netAmount": 367.26, "taxAmount": 47.74, "grossAmount": 415.0, "description": "*家用音视频设备*贝石 32-86英寸移动电视支架 通用电视支架落地 电视机移动推车/会议教学商用家", "taxClassificationCode": "1090522050000000000", "specification": "WMX007-4", "unit": "辆", "quantity": "1.00000000", "unitPrice": "367.25663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0120", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 589, "sequence": "589", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0513", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-22 11:46:45", "netAmount": -614.16, "taxAmount": -79.84, "grossAmount": -694.0, "description": "*其他机械设备*电器电子产品及配件", "taxClassificationCode": "1099900000000000000", "specification": null, "unit": "个", "quantity": "-1.00000000", "unitPrice": "614.16000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0121", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 590, "sequence": "590", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0514", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-21 18:16:10", "netAmount": 22579.25, "taxAmount": 1354.75, "grossAmount": 23934.0, "description": "*信息技术服务*技术服务费2024-02", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "22579.25", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0198", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 591, "sequence": "591", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0515", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-21 18:15:43", "netAmount": 127358.49, "taxAmount": 7641.51, "grossAmount": 135000.0, "description": "*信息技术服务*技术服务费2024-02", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "127358.49", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0198", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 592, "sequence": "592", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0516", "sellerTaxId": "脱敏税号或证件0189", "sellerName": "脱敏企业0189", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-19 22:27:43", "netAmount": 695.05, "taxAmount": 6.95, "grossAmount": 702.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "695.049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0195", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 593, "sequence": "593", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0517", "sellerTaxId": "脱敏税号或证件0192", "sellerName": "脱敏企业0192", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-18 23:16:37", "netAmount": 164.36, "taxAmount": 1.64, "grossAmount": 166.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "无", "quantity": "1", "unitPrice": "164.356435643564", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0199", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 594, "sequence": "594", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0518", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-07 14:34:08", "netAmount": 6237.17, "taxAmount": 810.83, "grossAmount": 7048.0, "description": "*其他机械设备*电器电子产品及配件", "taxClassificationCode": "1099900000000000000", "specification": null, "unit": "个", "quantity": "1.00000000", "unitPrice": "6237.17000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0122", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 595, "sequence": "595", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0519", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-06 09:28:20", "netAmount": 614.16, "taxAmount": 79.84, "grossAmount": 694.0, "description": "*其他机械设备*电器电子产品及配件", "taxClassificationCode": "1099900000000000000", "specification": null, "unit": "个", "quantity": "1.00000000", "unitPrice": "614.16000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0123", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 596, "sequence": "596", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0520", "sellerTaxId": "脱敏税号或证件0102", "sellerName": "脱敏企业0102", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-05 17:43:52", "netAmount": 600.0, "taxAmount": 6.0, "grossAmount": 606.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0105", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 597, "sequence": "597", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0521", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-05 13:50:05", "netAmount": 225.47, "taxAmount": 13.53, "grossAmount": 239.0, "description": "*生活服务*生活服务", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": "个", "quantity": "1.00000000", "unitPrice": "225.47000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0124", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 598, "sequence": "598", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0522", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-05 13:46:06", "netAmount": 131.13, "taxAmount": 7.87, "grossAmount": 139.0, "description": "*生活服务*生活服务", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": "个", "quantity": "1.00000000", "unitPrice": "131.13000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0125", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 599, "sequence": "599", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0523", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-05 10:28:57", "netAmount": 3283.02, "taxAmount": 196.98, "grossAmount": 3480.0, "description": "*保险服务*团体意健险产品", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "3283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0200", "remarks": "脱敏备注0072", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 600, "sequence": "600", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0523", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-05 10:28:57", "netAmount": 22080.0, "taxAmount": 0.0, "grossAmount": 22080.0, "description": "*保险服务*团体意健险产品", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "22080.00", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0200", "remarks": "脱敏备注0072", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 601, "sequence": "601", "invoiceCode": "脱敏标识0524", "invoiceNumber": "脱敏标识0525", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0193", "sellerName": "脱敏企业0193", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-04 10:33:11", "netAmount": 946.23, "taxAmount": 56.77, "grossAmount": 1003.0, "description": "*经纪代理服务*机票款", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1.00000000", "unitPrice": "946.22641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0201", "remarks": "脱敏备注0126", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 602, "sequence": "602", "invoiceCode": "脱敏标识0524", "invoiceNumber": "脱敏标识0526", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0193", "sellerName": "脱敏企业0193", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-04 10:33:10", "netAmount": 653.77, "taxAmount": 39.23, "grossAmount": 693.0, "description": "*经纪代理服务*机票款", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1.00000000", "unitPrice": "653.77358491", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0201", "remarks": "脱敏备注0127", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 603, "sequence": "603", "invoiceCode": "脱敏标识0408", "invoiceNumber": "脱敏标识0527", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-02 10:15:46", "netAmount": 1896.46, "taxAmount": 56.89, "grossAmount": 1953.35, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1896.460000", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 604, "sequence": "604", "invoiceCode": "脱敏标识0528", "invoiceNumber": "脱敏标识0529", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-01 10:59:40", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "description": "*现代服务*行程单服务", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "14.15", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0202", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 605, "sequence": "605", "invoiceCode": "脱敏标识0408", "invoiceNumber": "脱敏标识0530", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0194", "sellerName": "脱敏企业0194", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-30 10:59:42", "netAmount": 32.44, "taxAmount": 0.97, "grossAmount": 33.41, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "32.44", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0203", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 606, "sequence": "606", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0531", "sellerTaxId": "脱敏税号或证件0195", "sellerName": "脱敏企业0195", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-29 22:52:39", "netAmount": 117.62, "taxAmount": 1.18, "grossAmount": 118.8, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "117.623762376238", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0204", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 607, "sequence": "607", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0532", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-29 15:16:43", "netAmount": 2047.52, "taxAmount": 20.48, "grossAmount": 2068.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "2047.52", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0168", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 608, "sequence": "608", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0533", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-25 14:14:26", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 609, "sequence": "609", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0534", "sellerTaxId": "脱敏税号或证件0090", "sellerName": "脱敏企业0090", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-24 10:05:13", "netAmount": 2376.24, "taxAmount": 23.76, "grossAmount": 2400.0, "description": "*酒*泸州老窖特曲60版", "taxClassificationCode": "1030302000000000000", "specification": null, "unit": "瓶", "quantity": "5", "unitPrice": "475.247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0094", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 610, "sequence": "610", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0534", "sellerTaxId": "脱敏税号或证件0090", "sellerName": "脱敏企业0090", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-24 10:05:13", "netAmount": 1188.12, "taxAmount": 11.88, "grossAmount": 1200.0, "description": "*酒*中粮雷沃堡干红", "taxClassificationCode": "1030305000000000000", "specification": null, "unit": "瓶", "quantity": "3", "unitPrice": "396.039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0094", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 611, "sequence": "611", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0535", "sellerTaxId": "脱敏税号或证件0153", "sellerName": "脱敏企业0154", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-21 14:25:44", "netAmount": 544.55, "taxAmount": 5.45, "grossAmount": 550.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0157", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 612, "sequence": "612", "invoiceCode": "脱敏标识0536", "invoiceNumber": "脱敏标识0537", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0196", "sellerName": "脱敏企业0196", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-19 13:45:05", "netAmount": 375.47, "taxAmount": 22.53, "grossAmount": 398.0, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "375.47169811", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0205", "remarks": "脱敏备注0128", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 613, "sequence": "613", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0538", "sellerTaxId": "脱敏税号或证件0197", "sellerName": "脱敏企业0197", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-17 17:18:00", "netAmount": -464.43, "taxAmount": -4.64, "grossAmount": -469.07, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0206", "remarks": "脱敏备注0129", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 614, "sequence": "614", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0539", "sellerTaxId": "脱敏税号或证件0197", "sellerName": "脱敏企业0197", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-17 17:16:52", "netAmount": 464.43, "taxAmount": 4.64, "grossAmount": 469.07, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0206", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 615, "sequence": "615", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0540", "sellerTaxId": "脱敏税号或证件0197", "sellerName": "脱敏企业0197", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-17 17:14:31", "netAmount": 464.43, "taxAmount": 4.64, "grossAmount": 469.07, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0206", "remarks": "脱敏备注0130", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 616, "sequence": "616", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0541", "sellerTaxId": "脱敏税号或证件0198", "sellerName": "脱敏企业0198", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-17 16:22:05", "netAmount": 84.91, "taxAmount": 5.09, "grossAmount": 90.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0207", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 617, "sequence": "617", "invoiceCode": "脱敏标识0542", "invoiceNumber": "脱敏标识0543", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0199", "sellerName": "脱敏企业0199", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-17 09:19:12", "netAmount": 9.43, "taxAmount": 0.57, "grossAmount": 10.0, "description": "*物流辅助服务*物流辅助服务", "taxClassificationCode": "3040409010000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "9.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0208", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 618, "sequence": "618", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0544", "sellerTaxId": "脱敏税号或证件0200", "sellerName": "脱敏企业0200", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-16 22:51:31", "netAmount": 331.13, "taxAmount": 19.87, "grossAmount": 351.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "331.132075471698", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0209", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 619, "sequence": "619", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0545", "sellerTaxId": "脱敏税号或证件0200", "sellerName": "脱敏企业0200", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-16 15:23:51", "netAmount": 350.0, "taxAmount": 21.0, "grossAmount": 371.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "350", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0210", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 620, "sequence": "620", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0546", "sellerTaxId": "脱敏税号或证件0200", "sellerName": "脱敏企业0200", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-16 14:08:49", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "349.056603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0210", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 621, "sequence": "621", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0547", "sellerTaxId": "脱敏税号或证件0201", "sellerName": "脱敏企业0201", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-13 23:20:06", "netAmount": 709.43, "taxAmount": 42.57, "grossAmount": 752.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "2", "unitPrice": "354.716981132076", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0211", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 622, "sequence": "622", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0548", "sellerTaxId": "脱敏税号或证件0202", "sellerName": "脱敏企业0202", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-12 13:28:29", "netAmount": 290.1, "taxAmount": 2.9, "grossAmount": 293.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "290.1", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0212", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 623, "sequence": "623", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0549", "sellerTaxId": "脱敏税号或证件0201", "sellerName": "脱敏企业0201", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-12 13:25:32", "netAmount": 698.11, "taxAmount": 41.89, "grossAmount": 740.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "2", "unitPrice": "349.056603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0213", "remarks": "脱敏备注0131", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 624, "sequence": "624", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0550", "sellerTaxId": "脱敏税号或证件0130", "sellerName": "脱敏企业0131", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-12 11:35:59", "netAmount": 677.36, "taxAmount": 40.64, "grossAmount": 718.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "677.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0214", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 625, "sequence": "625", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0551", "sellerTaxId": "脱敏税号或证件0203", "sellerName": "脱敏企业0203", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-11 22:49:11", "netAmount": 485.15, "taxAmount": 4.85, "grossAmount": 490.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "485.1485148515", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0215", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 626, "sequence": "626", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0552", "sellerTaxId": "脱敏税号或证件0204", "sellerName": "脱敏企业0204", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-09 13:23:31", "netAmount": 559.41, "taxAmount": 5.59, "grossAmount": 565.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": null, "quantity": "1", "unitPrice": "559.40594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0216", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 627, "sequence": "627", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0553", "sellerTaxId": "脱敏税号或证件0205", "sellerName": "脱敏企业0205", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-06 12:01:18", "netAmount": 181.51, "taxAmount": 10.89, "grossAmount": 192.4, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "181.51", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0217", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 628, "sequence": "628", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识0554", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0206", "sellerName": "脱敏企业0206", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-05 18:49:10", "netAmount": 296.04, "taxAmount": 2.96, "grossAmount": 299.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0218", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 629, "sequence": "629", "invoiceCode": "脱敏标识0555", "invoiceNumber": "脱敏标识0556", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0207", "sellerName": "脱敏企业0207", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-05 17:25:56", "netAmount": 92547.17, "taxAmount": 5552.83, "grossAmount": 98100.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040201010000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "92547.17", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0219", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 630, "sequence": "630", "invoiceCode": "脱敏标识0557", "invoiceNumber": "脱敏标识0558", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0208", "sellerName": "脱敏企业0208", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-05 13:51:27", "netAmount": 159.41, "taxAmount": 1.59, "grossAmount": 161.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "间", "quantity": "1", "unitPrice": "159.40594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0220", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 631, "sequence": "631", "invoiceCode": "脱敏标识0559", "invoiceNumber": "脱敏标识0560", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0209", "sellerName": "脱敏企业0209", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-05 11:32:31", "netAmount": 326.73, "taxAmount": 3.27, "grossAmount": 330.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0221", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 632, "sequence": "632", "invoiceCode": "脱敏标识0561", "invoiceNumber": "脱敏标识0562", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0210", "sellerName": "脱敏企业0210", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-04 11:08:09", "netAmount": 214.85, "taxAmount": 2.15, "grossAmount": 217.0, "description": "*餐饮服务*餐饮", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "214.85148515", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0222", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 633, "sequence": "633", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0563", "sellerTaxId": "脱敏税号或证件0211", "sellerName": "脱敏企业0211", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-03 14:05:30", "netAmount": 178.22, "taxAmount": 1.78, "grossAmount": 180.0, "description": "*现代服务*刻章", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "枚", "quantity": "1", "unitPrice": "178.217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0223", "remarks": "脱敏备注0132", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 634, "sequence": "634", "invoiceCode": "脱敏标识0564", "invoiceNumber": "脱敏标识0565", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0212", "sellerName": "脱敏企业0212", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-03 13:02:41", "netAmount": 303.96, "taxAmount": 3.04, "grossAmount": 307.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0224", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 635, "sequence": "635", "invoiceCode": "脱敏标识0450", "invoiceNumber": "脱敏标识0566", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-03 11:36:57", "netAmount": 1172.83, "taxAmount": 35.19, "grossAmount": 1208.02, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1172.830000", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": "脱敏备注0133", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0085", "sellerTaxId": "脱敏税号或证件0007", "sellerName": "脱敏企业0006", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-30 20:07:07", "netAmount": 2281.13, "taxAmount": 136.87, "grossAmount": 2418.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0008", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "脱敏标识0086", "invoiceNumber": "脱敏标识0087", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0008", "sellerName": "脱敏企业0008", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-30 15:03:31", "netAmount": -1515.09, "taxAmount": -90.91, "grossAmount": -1606.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0009", "remarks": "脱敏备注0001", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0088", "sellerTaxId": "脱敏税号或证件0009", "sellerName": "脱敏企业0009", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-30 11:12:22", "netAmount": 12716.73, "taxAmount": 127.17, "grossAmount": 12843.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0010", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0089", "sellerTaxId": "脱敏税号或证件0009", "sellerName": "脱敏企业0009", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 16:17:54", "netAmount": 154610.0, "taxAmount": 1546.1, "grossAmount": 156156.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0010", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0090", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 11:44:19", "netAmount": 21737.75, "taxAmount": 1304.26, "grossAmount": 23042.01, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0002", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0091", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 11:40:47", "netAmount": 42875.01, "taxAmount": 2572.5, "grossAmount": 45447.51, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0003", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0092", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 11:25:20", "netAmount": -21737.75, "taxAmount": -1304.26, "grossAmount": -23042.01, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0004", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0093", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 11:24:23", "netAmount": -42875.01, "taxAmount": -2572.5, "grossAmount": -45447.51, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0005", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0094", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 10:45:17", "netAmount": 594783.96, "taxAmount": 35687.04, "grossAmount": 630471.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0095", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-27 10:45:10", "netAmount": 955335.4, "taxAmount": 124193.6, "grossAmount": 1079529.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0096", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 20:09:10", "netAmount": 178.3, "taxAmount": 10.7, "grossAmount": 189.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0006", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0097", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 20:08:20", "netAmount": 662.26, "taxAmount": 39.74, "grossAmount": 702.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0007", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0098", "sellerTaxId": "脱敏税号或证件0013", "sellerName": "脱敏企业0013", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 16:51:53", "netAmount": 1698.11, "taxAmount": 101.89, "grossAmount": 1800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0014", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0099", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 14:38:25", "netAmount": 178.3, "taxAmount": 10.7, "grossAmount": 189.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0008", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0100", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 14:38:25", "netAmount": 784.91, "taxAmount": 47.09, "grossAmount": 832.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0009", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0101", "sellerTaxId": "脱敏税号或证件0015", "sellerName": "脱敏企业0015", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 11:20:41", "netAmount": 1264794.0, "taxAmount": 75887.64, "grossAmount": 1340681.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0016", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0102", "sellerTaxId": "脱敏税号或证件0015", "sellerName": "脱敏企业0015", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 11:17:40", "netAmount": -1264794.0, "taxAmount": -75887.64, "grossAmount": -1340681.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0016", "remarks": "脱敏备注0010", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0103", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 10:16:11", "netAmount": -784.91, "taxAmount": -47.09, "grossAmount": -832.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0011", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0104", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 10:13:15", "netAmount": 784.91, "taxAmount": 47.09, "grossAmount": 832.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0012", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0105", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 10:08:55", "netAmount": 784.91, "taxAmount": 47.09, "grossAmount": 832.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0106", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 09:24:13", "netAmount": 787.74, "taxAmount": 47.26, "grossAmount": 835.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0107", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-26 09:24:13", "netAmount": 178.3, "taxAmount": 10.7, "grossAmount": 189.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0108", "sellerTaxId": "脱敏税号或证件0016", "sellerName": "脱敏企业0016", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 10:33:44", "netAmount": 1245283.02, "taxAmount": 74716.98, "grossAmount": 1320000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0017", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0109", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 10:23:32", "netAmount": 42875.01, "taxAmount": 2572.5, "grossAmount": 45447.51, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0003", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0110", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 10:22:45", "netAmount": -28583.34, "taxAmount": -1715.0, "grossAmount": -30298.34, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0013", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0111", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 10:04:55", "netAmount": 21737.75, "taxAmount": 1304.26, "grossAmount": 23042.01, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0002", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0112", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 10:04:03", "netAmount": 28583.34, "taxAmount": 1715.0, "grossAmount": 30298.34, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0003", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0113", "sellerTaxId": "脱敏税号或证件0017", "sellerName": "脱敏企业0017", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 09:51:28", "netAmount": 58154.72, "taxAmount": 3489.28, "grossAmount": 61644.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0019", "remarks": "脱敏备注0014", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0114", "sellerTaxId": "脱敏税号或证件0018", "sellerName": "脱敏企业0018", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 09:32:39", "netAmount": 6339.62, "taxAmount": 380.38, "grossAmount": 6720.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0020", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0115", "sellerTaxId": "脱敏税号或证件0018", "sellerName": "脱敏企业0018", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 09:32:28", "netAmount": 1755.85, "taxAmount": 105.35, "grossAmount": 1861.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0020", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0116", "sellerTaxId": "脱敏税号或证件0019", "sellerName": "脱敏企业0019", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-25 07:01:01", "netAmount": 270.27, "taxAmount": 16.22, "grossAmount": 286.49, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0021", "remarks": "脱敏备注0015", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0117", "sellerTaxId": "脱敏税号或证件0020", "sellerName": "脱敏企业0020", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-24 21:59:49", "netAmount": 1428.71, "taxAmount": 14.29, "grossAmount": 1443.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0022", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0118", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-24 10:33:05", "netAmount": 146124.99, "taxAmount": 8767.5, "grossAmount": 154892.49, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0119", "sellerTaxId": "脱敏税号或证件0015", "sellerName": "脱敏企业0015", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-24 09:33:16", "netAmount": 1264794.0, "taxAmount": 75887.64, "grossAmount": 1340681.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0016", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0120", "sellerTaxId": "脱敏税号或证件0022", "sellerName": "脱敏企业0022", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-19 10:10:21", "netAmount": 728.71, "taxAmount": 7.29, "grossAmount": 736.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0024", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0122", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-18 14:09:29", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0123", "sellerTaxId": "脱敏税号或证件0024", "sellerName": "脱敏企业0024", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-18 14:08:11", "netAmount": 83.02, "taxAmount": 4.98, "grossAmount": 88.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0026", "remarks": "脱敏备注0017", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0124", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 14:02:17", "netAmount": 125.01, "taxAmount": 3.75, "grossAmount": 128.76, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0125", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 14:01:51", "netAmount": 25.4, "taxAmount": 0.76, "grossAmount": 26.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0126", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 14:01:48", "netAmount": -125.01, "taxAmount": -3.75, "grossAmount": -128.76, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0018", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0127", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 14:01:25", "netAmount": -25.4, "taxAmount": -0.76, "grossAmount": -26.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0019", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0128", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 14:01:21", "netAmount": 138.47, "taxAmount": 4.15, "grossAmount": 142.62, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0129", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 14:01:09", "netAmount": -138.47, "taxAmount": -4.15, "grossAmount": -142.62, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0028", "remarks": "脱敏备注0020", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0130", "sellerTaxId": "脱敏税号或证件0027", "sellerName": "脱敏企业0027", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 11:55:24", "netAmount": 3773.58, "taxAmount": 226.42, "grossAmount": 4000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0029", "remarks": "脱敏备注0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0131", "sellerTaxId": "脱敏税号或证件0028", "sellerName": "脱敏企业0028", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-17 10:49:18", "netAmount": 308.49, "taxAmount": 18.51, "grossAmount": 327.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0030", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0132", "sellerTaxId": "脱敏税号或证件0029", "sellerName": "脱敏企业0029", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-12 10:23:10", "netAmount": 3505.66, "taxAmount": 210.34, "grossAmount": 3716.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0031", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0133", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-11 15:23:15", "netAmount": 138.47, "taxAmount": 4.15, "grossAmount": 142.62, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": "脱敏备注0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0134", "sellerTaxId": "脱敏税号或证件0030", "sellerName": "脱敏企业0030", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-11 15:09:55", "netAmount": 1132.08, "taxAmount": 67.92, "grossAmount": 1200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0032", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0135", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-11 09:28:34", "netAmount": 25.4, "taxAmount": 0.76, "grossAmount": 26.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "50", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0136", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-11 09:28:14", "netAmount": 582.08, "taxAmount": 34.92, "grossAmount": 617.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0033", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 51, "sequence": "51", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0137", "sellerTaxId": "脱敏税号或证件0032", "sellerName": "脱敏企业0032", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 21:46:15", "netAmount": 643.4, "taxAmount": 38.6, "grossAmount": 682.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0034", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 52, "sequence": "52", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0138", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 20:09:18", "netAmount": 125.01, "taxAmount": 3.75, "grossAmount": 128.76, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 53, "sequence": "53", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0139", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-10 16:07:58", "netAmount": 1271.98, "taxAmount": 12.72, "grossAmount": 1284.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 54, "sequence": "54", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0140", "sellerTaxId": "脱敏税号或证件0034", "sellerName": "脱敏企业0034", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-09 16:15:25", "netAmount": 363.37, "taxAmount": 3.63, "grossAmount": 367.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0036", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 55, "sequence": "55", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0141", "sellerTaxId": "脱敏税号或证件0035", "sellerName": "脱敏企业0035", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-08 15:47:41", "netAmount": 275.25, "taxAmount": 2.75, "grossAmount": 278.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0037", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 56, "sequence": "56", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0142", "sellerTaxId": "脱敏税号或证件0036", "sellerName": "脱敏企业0036", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-06 17:08:25", "netAmount": 16037.74, "taxAmount": 962.26, "grossAmount": 17000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0038", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 57, "sequence": "57", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0143", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-06 12:01:41", "netAmount": 177.82, "taxAmount": 5.33, "grossAmount": 183.15, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 58, "sequence": "58", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0144", "sellerTaxId": "脱敏税号或证件0038", "sellerName": "脱敏企业0038", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-05 00:14:53", "netAmount": 613.21, "taxAmount": 36.79, "grossAmount": 650.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0040", "remarks": "脱敏备注0023", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 59, "sequence": "59", "invoiceCode": "脱敏标识0145", "invoiceNumber": "脱敏标识0146", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0039", "sellerName": "脱敏企业0039", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-04 22:00:35", "netAmount": 80.59, "taxAmount": 2.41, "grossAmount": 83.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0041", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 60, "sequence": "60", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0147", "sellerTaxId": "脱敏税号或证件0040", "sellerName": "脱敏企业0040", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-04 18:46:37", "netAmount": 7.83, "taxAmount": 0.47, "grossAmount": 8.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0042", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 61, "sequence": "61", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0148", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-04 18:46:36", "netAmount": 17.92, "taxAmount": 1.08, "grossAmount": 19.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 62, "sequence": "62", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0149", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-04 18:46:36", "netAmount": 83.96, "taxAmount": 5.04, "grossAmount": 89.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0044", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 63, "sequence": "63", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0150", "sellerTaxId": "脱敏税号或证件0043", "sellerName": "脱敏企业0043", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-04 13:43:47", "netAmount": 7394.31, "taxAmount": 443.66, "grossAmount": 7837.97, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0020", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 64, "sequence": "64", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0151", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-03 15:57:18", "netAmount": 1889.99, "taxAmount": 56.7, "grossAmount": 1946.69, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 65, "sequence": "65", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0153", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0044", "sellerName": "脱敏企业0044", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-12-02 14:53:15", "netAmount": 156.0, "taxAmount": 0.0, "grossAmount": 156.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0045", "remarks": "脱敏备注0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 66, "sequence": "66", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0154", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:22:45", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0046", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 67, "sequence": "67", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0155", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:22:30", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0046", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 68, "sequence": "68", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0156", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:22:16", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0046", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 69, "sequence": "69", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0157", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:22:07", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0046", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 70, "sequence": "70", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0158", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:21:57", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0046", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 71, "sequence": "71", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0159", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:21:44", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0046", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 72, "sequence": "72", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0160", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 17:10:36", "netAmount": 61.32, "taxAmount": 3.68, "grossAmount": 65.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0044", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 73, "sequence": "73", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0161", "sellerTaxId": "脱敏税号或证件0046", "sellerName": "脱敏企业0046", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 11:38:00", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0047", "remarks": "脱敏备注0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 74, "sequence": "74", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0162", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-28 11:07:51", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 75, "sequence": "75", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0163", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-26 16:51:02", "netAmount": 594783.96, "taxAmount": 35687.04, "grossAmount": 630471.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 76, "sequence": "76", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0164", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-26 16:50:51", "netAmount": 955335.4, "taxAmount": 124193.6, "grossAmount": 1079529.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 77, "sequence": "77", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0165", "sellerTaxId": "脱敏税号或证件0047", "sellerName": "脱敏企业0047", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-22 20:23:04", "netAmount": 188.68, "taxAmount": 11.32, "grossAmount": 200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0048", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 78, "sequence": "78", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0166", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-21 10:55:58", "netAmount": 263.21, "taxAmount": 15.79, "grossAmount": 279.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0049", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 79, "sequence": "79", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0167", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-21 10:55:44", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0049", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 80, "sequence": "80", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0168", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-21 10:55:23", "netAmount": -546.23, "taxAmount": -32.77, "grossAmount": -579.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0049", "remarks": "脱敏备注0026", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 81, "sequence": "81", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0169", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-21 10:53:40", "netAmount": 546.23, "taxAmount": 32.77, "grossAmount": 579.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0049", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 82, "sequence": "82", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0170", "sellerTaxId": "脱敏税号或证件0049", "sellerName": "脱敏企业0049", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-20 12:53:49", "netAmount": 146.53, "taxAmount": 1.47, "grossAmount": 148.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0050", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 83, "sequence": "83", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0171", "sellerTaxId": "脱敏税号或证件0050", "sellerName": "脱敏企业0050", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-19 16:50:51", "netAmount": 9433.96, "taxAmount": 566.04, "grossAmount": 10000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0051", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 84, "sequence": "84", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0172", "sellerTaxId": "脱敏税号或证件0043", "sellerName": "脱敏企业0043", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-18 16:43:29", "netAmount": 10.81, "taxAmount": 0.65, "grossAmount": 11.46, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0020", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 85, "sequence": "85", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0173", "sellerTaxId": "脱敏税号或证件0027", "sellerName": "脱敏企业0027", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-18 14:24:38", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0029", "remarks": "脱敏备注0027", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 86, "sequence": "86", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0174", "sellerTaxId": "脱敏税号或证件0051", "sellerName": "脱敏企业0051", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-18 09:20:12", "netAmount": 115.17, "taxAmount": 6.91, "grossAmount": 122.08, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0052", "remarks": "脱敏备注0028", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 87, "sequence": "87", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0175", "sellerTaxId": "脱敏税号或证件0052", "sellerName": "脱敏企业0052", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-17 16:55:42", "netAmount": 8.71, "taxAmount": 0.09, "grossAmount": 8.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0053", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 88, "sequence": "88", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0176", "sellerTaxId": "脱敏税号或证件0053", "sellerName": "脱敏企业0053", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-17 12:35:38", "netAmount": 4.15, "taxAmount": 0.25, "grossAmount": 4.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 89, "sequence": "89", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0177", "sellerTaxId": "脱敏税号或证件0054", "sellerName": "脱敏企业0054", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-16 12:41:34", "netAmount": 298.02, "taxAmount": 2.98, "grossAmount": 301.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0055", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 90, "sequence": "90", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0178", "sellerTaxId": "脱敏税号或证件0017", "sellerName": "脱敏企业0017", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-14 15:28:36", "netAmount": 138329.97, "taxAmount": 8299.8, "grossAmount": 146629.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0019", "remarks": "脱敏备注0014", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 91, "sequence": "91", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0179", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-12 14:50:45", "netAmount": 151285.85, "taxAmount": 9077.15, "grossAmount": 160363.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 92, "sequence": "92", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0180", "sellerTaxId": "脱敏税号或证件0055", "sellerName": "脱敏企业0055", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-07 09:57:58", "netAmount": 1415.09, "taxAmount": 84.91, "grossAmount": 1500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0056", "remarks": "脱敏备注0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 93, "sequence": "93", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0181", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-06 16:47:44", "netAmount": 1616.38, "taxAmount": 48.49, "grossAmount": 1664.87, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 94, "sequence": "94", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0182", "sellerTaxId": "脱敏税号或证件0056", "sellerName": "脱敏企业0056", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-06 13:24:07", "netAmount": 400.0, "taxAmount": 4.0, "grossAmount": 404.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0057", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 95, "sequence": "95", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0183", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-06 10:17:22", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 96, "sequence": "96", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0184", "sellerTaxId": "脱敏税号或证件0009", "sellerName": "脱敏企业0009", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-05 16:13:23", "netAmount": 88168.32, "taxAmount": 881.68, "grossAmount": 89050.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0010", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 97, "sequence": "97", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0185", "sellerTaxId": "脱敏税号或证件0058", "sellerName": "脱敏企业0058", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-05 14:48:52", "netAmount": 9905.66, "taxAmount": 594.34, "grossAmount": 10500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0059", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 98, "sequence": "98", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0186", "sellerTaxId": "脱敏税号或证件0016", "sellerName": "脱敏企业0016", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-05 10:29:32", "netAmount": 1245283.02, "taxAmount": 74716.98, "grossAmount": 1320000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0017", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 99, "sequence": "99", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0187", "sellerTaxId": "脱敏税号或证件0059", "sellerName": "脱敏企业0059", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-11-01 13:08:19", "netAmount": 193.07, "taxAmount": 1.93, "grossAmount": 195.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0060", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 100, "sequence": "100", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0188", "sellerTaxId": "脱敏税号或证件0060", "sellerName": "脱敏企业0060", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-30 21:00:07", "netAmount": 1847.17, "taxAmount": 110.83, "grossAmount": 1958.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0061", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 101, "sequence": "101", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0189", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-29 11:06:25", "netAmount": 52203.77, "taxAmount": 3132.23, "grossAmount": 55336.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": "脱敏备注0030", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 102, "sequence": "102", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0190", "sellerTaxId": "脱敏税号或证件0061", "sellerName": "脱敏企业0061", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-24 11:37:55", "netAmount": 17698.11, "taxAmount": 1061.89, "grossAmount": 18760.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0062", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 103, "sequence": "103", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0191", "sellerTaxId": "脱敏税号或证件0062", "sellerName": "脱敏企业0062", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-23 13:40:17", "netAmount": 470.75, "taxAmount": 28.25, "grossAmount": 499.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0063", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 104, "sequence": "104", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0192", "sellerTaxId": "脱敏税号或证件0063", "sellerName": "脱敏企业0063", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-18 14:16:31", "netAmount": 31.78, "taxAmount": 0.95, "grossAmount": 32.73, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0064", "remarks": "脱敏备注0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 105, "sequence": "105", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0193", "sellerTaxId": "脱敏税号或证件0064", "sellerName": "脱敏企业0064", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-18 13:00:39", "netAmount": 106.45, "taxAmount": 3.19, "grossAmount": 109.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0065", "remarks": "脱敏备注0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 106, "sequence": "106", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0194", "sellerTaxId": "脱敏税号或证件0065", "sellerName": "脱敏企业0065", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-18 12:58:48", "netAmount": 135.24, "taxAmount": 4.06, "grossAmount": 139.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0066", "remarks": "脱敏备注0032", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 107, "sequence": "107", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0195", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-18 11:14:54", "netAmount": 7421.0, "taxAmount": 0.0, "grossAmount": 7421.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 108, "sequence": "108", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0196", "sellerTaxId": "脱敏税号或证件0066", "sellerName": "脱敏企业0066", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-17 17:06:59", "netAmount": 116.03, "taxAmount": 6.97, "grossAmount": 123.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0067", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 109, "sequence": "109", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0197", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-17 17:04:33", "netAmount": -39.53, "taxAmount": -2.37, "grossAmount": -41.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0033", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 110, "sequence": "110", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0198", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-17 17:04:17", "netAmount": -131.42, "taxAmount": -7.88, "grossAmount": -139.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0034", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 111, "sequence": "111", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0199", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-17 17:04:05", "netAmount": -103.43, "taxAmount": -6.21, "grossAmount": -109.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0035", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 112, "sequence": "112", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0200", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-17 17:03:22", "netAmount": -30.88, "taxAmount": -1.85, "grossAmount": -32.73, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0027", "remarks": "脱敏备注0036", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 113, "sequence": "113", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0201", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-15 16:09:15", "netAmount": 24251.31, "taxAmount": 1455.08, "grossAmount": 25706.39, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0037", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 114, "sequence": "114", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0202", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-15 15:15:11", "netAmount": 24251.31, "taxAmount": 1455.08, "grossAmount": 25706.39, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "已作废", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0038", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 115, "sequence": "115", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0203", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-15 14:55:31", "netAmount": 21737.75, "taxAmount": 1304.26, "grossAmount": 23042.01, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0039", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 116, "sequence": "116", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0204", "sellerTaxId": "脱敏税号或证件0068", "sellerName": "脱敏企业0068", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-14 09:37:54", "netAmount": 953.77, "taxAmount": 57.23, "grossAmount": 1011.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0068", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 117, "sequence": "117", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0205", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-10 10:13:49", "netAmount": 1914.44, "taxAmount": 57.43, "grossAmount": 1971.87, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 118, "sequence": "118", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0206", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 19:31:32", "netAmount": 39.53, "taxAmount": 2.37, "grossAmount": 41.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 119, "sequence": "119", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0207", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 17:20:26", "netAmount": 54.72, "taxAmount": 3.28, "grossAmount": 58.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 120, "sequence": "120", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0208", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 14:48:19", "netAmount": 376.42, "taxAmount": 22.58, "grossAmount": 399.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0070", "remarks": "脱敏备注0040", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 121, "sequence": "121", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0209", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 14:37:34", "netAmount": -376.42, "taxAmount": -22.58, "grossAmount": -399.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0070", "remarks": "脱敏备注0041", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 122, "sequence": "122", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0210", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 13:12:00", "netAmount": 116.75, "taxAmount": 3.5, "grossAmount": 120.25, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 123, "sequence": "123", "invoiceCode": "脱敏标识0211", "invoiceNumber": "脱敏标识0212", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0069", "sellerName": "脱敏企业0069", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 13:05:30", "netAmount": 175.0, "taxAmount": 10.5, "grossAmount": 185.5, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0071", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 124, "sequence": "124", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0213", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-09 07:46:45", "netAmount": 376.42, "taxAmount": 22.58, "grossAmount": 399.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0072", "remarks": "脱敏备注0040", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 125, "sequence": "125", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0214", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-08 17:00:37", "netAmount": 138.02, "taxAmount": 4.14, "grossAmount": 142.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 126, "sequence": "126", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0215", "sellerTaxId": "脱敏税号或证件0070", "sellerName": "脱敏企业0070", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-08 16:53:11", "netAmount": 53.39, "taxAmount": 0.53, "grossAmount": 53.92, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0073", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 127, "sequence": "127", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0216", "sellerTaxId": "脱敏税号或证件0071", "sellerName": "脱敏企业0071", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-10-08 12:38:26", "netAmount": 190.57, "taxAmount": 11.43, "grossAmount": 202.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0074", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 128, "sequence": "128", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0217", "sellerTaxId": "脱敏税号或证件0072", "sellerName": "脱敏企业0072", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-30 15:24:19", "netAmount": 401.98, "taxAmount": 4.02, "grossAmount": 406.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0075", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 129, "sequence": "129", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0218", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-27 09:10:25", "netAmount": 2869.11, "taxAmount": 28.69, "grossAmount": 2897.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 130, "sequence": "130", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0219", "sellerTaxId": "脱敏税号或证件0073", "sellerName": "脱敏企业0073", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-24 13:42:12", "netAmount": 349.5, "taxAmount": 3.5, "grossAmount": 353.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0076", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 131, "sequence": "131", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0220", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-24 12:32:52", "netAmount": -1167.92, "taxAmount": -70.08, "grossAmount": -1238.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0069", "remarks": "脱敏备注0042", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 132, "sequence": "132", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0221", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-24 09:42:12", "netAmount": 1167.92, "taxAmount": 70.08, "grossAmount": 1238.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": "脱敏备注0043", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 133, "sequence": "133", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0222", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-24 09:40:06", "netAmount": -1167.92, "taxAmount": -70.08, "grossAmount": -1238.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0069", "remarks": "脱敏备注0044", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 134, "sequence": "134", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0223", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-24 09:32:13", "netAmount": 1167.92, "taxAmount": 70.08, "grossAmount": 1238.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": "脱敏备注0043", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 135, "sequence": "135", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0224", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-24 09:30:34", "netAmount": -1167.92, "taxAmount": -70.08, "grossAmount": -1238.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0069", "remarks": "脱敏备注0045", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 136, "sequence": "136", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0225", "sellerTaxId": "脱敏税号或证件0074", "sellerName": "脱敏企业0074", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 17:36:49", "netAmount": 31.59, "taxAmount": 0.95, "grossAmount": 32.54, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0077", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 137, "sequence": "137", "invoiceCode": "脱敏标识0226", "invoiceNumber": "脱敏标识0227", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0075", "sellerName": "脱敏企业0075", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 15:15:40", "netAmount": 35.18, "taxAmount": 0.36, "grossAmount": 35.54, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0078", "remarks": "脱敏备注0046", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 138, "sequence": "138", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0228", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 15:15:02", "netAmount": 28.99, "taxAmount": 0.87, "grossAmount": 29.86, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 139, "sequence": "139", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0229", "sellerTaxId": "脱敏税号或证件0076", "sellerName": "脱敏企业0076", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 15:15:02", "netAmount": 64.2, "taxAmount": 1.93, "grossAmount": 66.13, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0079", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 140, "sequence": "140", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0230", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-23 14:10:53", "netAmount": 7800.0, "taxAmount": 0.0, "grossAmount": 7800.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 141, "sequence": "141", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0231", "sellerTaxId": "脱敏税号或证件0077", "sellerName": "脱敏企业0077", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-22 20:54:43", "netAmount": 13.95, "taxAmount": 0.42, "grossAmount": 14.37, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0080", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 142, "sequence": "142", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0232", "sellerTaxId": "脱敏税号或证件0078", "sellerName": "脱敏企业0078", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-22 17:22:42", "netAmount": 29.47, "taxAmount": 0.88, "grossAmount": 30.35, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 143, "sequence": "143", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0233", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-21 11:22:42", "netAmount": 88.28, "taxAmount": 2.65, "grossAmount": 90.93, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 144, "sequence": "144", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0234", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-21 10:11:32", "netAmount": 52.83, "taxAmount": 3.17, "grossAmount": 56.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 145, "sequence": "145", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0235", "sellerTaxId": "脱敏税号或证件0079", "sellerName": "脱敏企业0079", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-21 04:49:18", "netAmount": 1226.42, "taxAmount": 73.58, "grossAmount": 1300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0082", "remarks": "脱敏备注0047", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 146, "sequence": "146", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0236", "sellerTaxId": "脱敏税号或证件0080", "sellerName": "脱敏企业0080", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-20 19:50:01", "netAmount": 39.24, "taxAmount": 1.18, "grossAmount": 40.42, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0083", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 147, "sequence": "147", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0237", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-20 15:27:39", "netAmount": 1167.92, "taxAmount": 70.08, "grossAmount": 1238.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": "脱敏备注0043", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 148, "sequence": "148", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0238", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-20 15:11:34", "netAmount": 131.42, "taxAmount": 7.88, "grossAmount": 139.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 149, "sequence": "149", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0239", "sellerTaxId": "脱敏税号或证件0081", "sellerName": "脱敏企业0081", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-20 14:43:10", "netAmount": 450.84, "taxAmount": 4.51, "grossAmount": 455.35, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0084", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 150, "sequence": "150", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0240", "sellerTaxId": "脱敏税号或证件0082", "sellerName": "脱敏企业0082", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-20 12:38:04", "netAmount": 827.81, "taxAmount": 49.67, "grossAmount": 877.48, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0085", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 151, "sequence": "151", "invoiceCode": "脱敏标识0241", "invoiceNumber": "脱敏标识0242", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0083", "sellerName": "脱敏企业0083", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-19 13:48:50", "netAmount": 10117.89, "taxAmount": 607.07, "grossAmount": 10724.96, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0086", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 152, "sequence": "152", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0243", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-19 08:20:50", "netAmount": 103.43, "taxAmount": 6.21, "grossAmount": 109.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 153, "sequence": "153", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0244", "sellerTaxId": "脱敏税号或证件0082", "sellerName": "脱敏企业0082", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-19 08:00:34", "netAmount": 413.91, "taxAmount": 24.83, "grossAmount": 438.74, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0085", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 154, "sequence": "154", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0245", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-18 20:42:17", "netAmount": 30.88, "taxAmount": 1.85, "grossAmount": 32.73, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 155, "sequence": "155", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0246", "sellerTaxId": "脱敏税号或证件0078", "sellerName": "脱敏企业0078", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-14 12:24:28", "netAmount": 21.65, "taxAmount": 0.65, "grossAmount": 22.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 156, "sequence": "156", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0247", "sellerTaxId": "脱敏税号或证件0084", "sellerName": "脱敏企业0084", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-14 08:54:12", "netAmount": 348.7, "taxAmount": 20.92, "grossAmount": 369.62, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0087", "remarks": "脱敏备注0048", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 157, "sequence": "157", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0248", "sellerTaxId": "脱敏税号或证件0084", "sellerName": "脱敏企业0084", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-14 08:48:41", "netAmount": 320.8, "taxAmount": 19.25, "grossAmount": 340.05, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0088", "remarks": "脱敏备注0049", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 158, "sequence": "158", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0249", "sellerTaxId": "脱敏税号或证件0085", "sellerName": "脱敏企业0085", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-13 19:53:17", "netAmount": 267.0, "taxAmount": 0.0, "grossAmount": 267.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0089", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 159, "sequence": "159", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0250", "sellerTaxId": "脱敏税号或证件0086", "sellerName": "脱敏企业0086", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-13 11:09:46", "netAmount": 37.36, "taxAmount": 1.12, "grossAmount": 38.48, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0090", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 160, "sequence": "160", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0251", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 15:13:15", "netAmount": 454.72, "taxAmount": 27.28, "grossAmount": 482.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 161, "sequence": "161", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0252", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 14:14:08", "netAmount": -454.72, "taxAmount": -27.28, "grossAmount": -482.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0050", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 162, "sequence": "162", "invoiceCode": "脱敏标识0145", "invoiceNumber": "脱敏标识0253", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0039", "sellerName": "脱敏企业0039", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 13:58:10", "netAmount": 86.38, "taxAmount": 2.59, "grossAmount": 88.97, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0041", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 163, "sequence": "163", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0254", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 12:34:46", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 164, "sequence": "164", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0255", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 12:34:46", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 165, "sequence": "165", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0256", "sellerTaxId": "脱敏税号或证件0087", "sellerName": "脱敏企业0087", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 12:34:37", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0091", "remarks": "脱敏备注0051", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 166, "sequence": "166", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0257", "sellerTaxId": "脱敏税号或证件0087", "sellerName": "脱敏企业0087", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-12 12:34:37", "netAmount": 62.26, "taxAmount": 3.74, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0091", "remarks": "脱敏备注0052", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 167, "sequence": "167", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0258", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-11 23:00:15", "netAmount": 9.43, "taxAmount": 0.57, "grossAmount": 10.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 168, "sequence": "168", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0259", "sellerTaxId": "脱敏税号或证件0088", "sellerName": "脱敏企业0088", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-11 12:26:59", "netAmount": 921.51, "taxAmount": 55.29, "grossAmount": 976.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0092", "remarks": "脱敏备注0053", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 169, "sequence": "169", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0260", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-10 18:13:15", "netAmount": 454.72, "taxAmount": 27.28, "grossAmount": 482.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 170, "sequence": "170", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0261", "sellerTaxId": "脱敏税号或证件0089", "sellerName": "脱敏企业0089", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-10 17:56:34", "netAmount": 37735.85, "taxAmount": 2264.15, "grossAmount": 40000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0093", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 171, "sequence": "171", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0262", "sellerTaxId": "脱敏税号或证件0090", "sellerName": "脱敏企业0090", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-10 10:29:47", "netAmount": 2376.24, "taxAmount": 23.76, "grossAmount": 2400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0094", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 172, "sequence": "172", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0263", "sellerTaxId": "脱敏税号或证件0061", "sellerName": "脱敏企业0061", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-09 15:36:15", "netAmount": 7584.91, "taxAmount": 455.09, "grossAmount": 8040.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0062", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 173, "sequence": "173", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0264", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-08 18:10:03", "netAmount": 461.32, "taxAmount": 27.68, "grossAmount": 489.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0021", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 174, "sequence": "174", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0265", "sellerTaxId": "脱敏税号或证件0092", "sellerName": "脱敏企业0092", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-06 15:30:40", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0095", "remarks": "脱敏备注0054", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 175, "sequence": "175", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0266", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-06 14:19:58", "netAmount": 143.65, "taxAmount": 4.31, "grossAmount": 147.96, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 176, "sequence": "176", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0267", "sellerTaxId": "脱敏税号或证件0067", "sellerName": "脱敏企业0067", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-06 10:25:01", "netAmount": 64.11, "taxAmount": 3.85, "grossAmount": 67.96, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 177, "sequence": "177", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0268", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-06 10:24:56", "netAmount": 55.5, "taxAmount": 1.67, "grossAmount": 57.17, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 178, "sequence": "178", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0269", "sellerTaxId": "脱敏税号或证件0093", "sellerName": "脱敏企业0093", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-06 09:38:56", "netAmount": 113.01, "taxAmount": 3.39, "grossAmount": 116.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 179, "sequence": "179", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0270", "sellerTaxId": "脱敏税号或证件0094", "sellerName": "脱敏企业0094", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-05 20:37:10", "netAmount": 454.72, "taxAmount": 27.28, "grossAmount": 482.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0097", "remarks": "脱敏备注0055", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 180, "sequence": "180", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0271", "sellerTaxId": "脱敏税号或证件0095", "sellerName": "脱敏企业0095", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-05 20:20:15", "netAmount": 1179.21, "taxAmount": 70.75, "grossAmount": 1249.96, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0098", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 181, "sequence": "181", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0272", "sellerTaxId": "脱敏税号或证件0019", "sellerName": "脱敏企业0019", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-05 12:29:01", "netAmount": 453.77, "taxAmount": 27.23, "grossAmount": 481.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0021", "remarks": "脱敏备注0015", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 182, "sequence": "182", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0273", "sellerTaxId": "脱敏税号或证件0096", "sellerName": "脱敏企业0096", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-05 10:18:52", "netAmount": 378.22, "taxAmount": 3.78, "grossAmount": 382.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0099", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 183, "sequence": "183", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0274", "sellerTaxId": "脱敏税号或证件0096", "sellerName": "脱敏企业0096", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-05 10:17:27", "netAmount": 353.51, "taxAmount": 3.54, "grossAmount": 357.05, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0099", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 184, "sequence": "184", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0275", "sellerTaxId": "脱敏税号或证件0097", "sellerName": "脱敏企业0097", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-04 21:52:13", "netAmount": 462.38, "taxAmount": 4.62, "grossAmount": 467.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0100", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 185, "sequence": "185", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0276", "sellerTaxId": "脱敏税号或证件0098", "sellerName": "脱敏企业0098", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-04 21:35:58", "netAmount": 281.13, "taxAmount": 16.87, "grossAmount": 298.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 186, "sequence": "186", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0277", "sellerTaxId": "脱敏税号或证件0099", "sellerName": "脱敏企业0099", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-04 20:06:45", "netAmount": 562.38, "taxAmount": 5.62, "grossAmount": 568.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0102", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 187, "sequence": "187", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0278", "sellerTaxId": "脱敏税号或证件0100", "sellerName": "脱敏企业0100", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-03 21:19:37", "netAmount": 1267.33, "taxAmount": 12.67, "grossAmount": 1280.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0103", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 188, "sequence": "188", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0279", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-09-03 09:26:38", "netAmount": 2436.92, "taxAmount": 73.11, "grossAmount": 2510.03, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 189, "sequence": "189", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0280", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-30 09:46:42", "netAmount": 153.77, "taxAmount": 9.23, "grossAmount": 163.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0056", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 190, "sequence": "190", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0281", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-29 13:11:48", "netAmount": -1504.72, "taxAmount": -90.28, "grossAmount": -1595.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0057", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 191, "sequence": "191", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0282", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-29 10:36:22", "netAmount": 1504.72, "taxAmount": 90.28, "grossAmount": 1595.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0058", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 192, "sequence": "192", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0283", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-29 10:16:54", "netAmount": -1504.72, "taxAmount": -90.28, "grossAmount": -1595.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0059", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 193, "sequence": "193", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0284", "sellerTaxId": "脱敏税号或证件0102", "sellerName": "脱敏企业0102", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-28 20:45:05", "netAmount": 1978.22, "taxAmount": 19.78, "grossAmount": 1998.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0105", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 194, "sequence": "194", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0285", "sellerTaxId": "脱敏税号或证件0050", "sellerName": "脱敏企业0050", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-28 16:46:35", "netAmount": 7547.17, "taxAmount": 452.83, "grossAmount": 8000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0051", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 195, "sequence": "195", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0286", "sellerTaxId": "脱敏税号或证件0103", "sellerName": "脱敏企业0103", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-28 15:17:12", "netAmount": 16336.64, "taxAmount": 163.36, "grossAmount": 16500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0106", "remarks": "脱敏备注0060", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 196, "sequence": "196", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0287", "sellerTaxId": "脱敏税号或证件0103", "sellerName": "脱敏企业0103", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-28 15:06:31", "netAmount": -16336.64, "taxAmount": -163.36, "grossAmount": -16500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0106", "remarks": "脱敏备注0061", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 197, "sequence": "197", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0288", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0104", "sellerName": "脱敏企业0104", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-27 18:07:00", "netAmount": 242.57, "taxAmount": 2.43, "grossAmount": 245.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0107", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 198, "sequence": "198", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0289", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-27 10:21:04", "netAmount": 863.63, "taxAmount": 8.64, "grossAmount": 872.27, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 199, "sequence": "199", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0290", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-27 10:03:35", "netAmount": -863.63, "taxAmount": -8.64, "grossAmount": -872.27, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0108", "remarks": "脱敏备注0062", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 200, "sequence": "200", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0291", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-27 09:39:39", "netAmount": 7800.0, "taxAmount": 0.0, "grossAmount": 7800.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 201, "sequence": "201", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0292", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-27 09:37:39", "netAmount": 863.63, "taxAmount": 8.64, "grossAmount": 872.27, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 202, "sequence": "202", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0293", "sellerTaxId": "脱敏税号或证件0103", "sellerName": "脱敏企业0103", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-26 16:22:09", "netAmount": 16336.64, "taxAmount": 163.36, "grossAmount": 16500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0106", "remarks": "脱敏备注0060", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 203, "sequence": "203", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0294", "sellerTaxId": "脱敏税号或证件0106", "sellerName": "脱敏企业0106", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-22 21:41:31", "netAmount": 100.0, "taxAmount": 1.0, "grossAmount": 101.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0109", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 204, "sequence": "204", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0295", "sellerTaxId": "脱敏税号或证件0107", "sellerName": "脱敏企业0107", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-22 12:56:11", "netAmount": 499.01, "taxAmount": 4.99, "grossAmount": 504.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0110", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 205, "sequence": "205", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0296", "sellerTaxId": "脱敏税号或证件0108", "sellerName": "脱敏企业0108", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-21 20:38:10", "netAmount": 467.33, "taxAmount": 4.67, "grossAmount": 472.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0111", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 206, "sequence": "206", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0297", "sellerTaxId": "脱敏税号或证件0109", "sellerName": "脱敏企业0109", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-21 17:43:59", "netAmount": 29.25, "taxAmount": 0.88, "grossAmount": 30.13, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0112", "remarks": "脱敏备注0063", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 207, "sequence": "207", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0298", "sellerTaxId": "脱敏税号或证件0110", "sellerName": "脱敏企业0110", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-21 13:43:27", "netAmount": 1167.33, "taxAmount": 11.67, "grossAmount": 1179.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0113", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 208, "sequence": "208", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0299", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-21 00:06:05", "netAmount": 213.21, "taxAmount": 12.79, "grossAmount": 226.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0114", "remarks": "脱敏备注0064", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 209, "sequence": "209", "invoiceCode": "脱敏标识0226", "invoiceNumber": "脱敏标识0300", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0075", "sellerName": "脱敏企业0075", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-20 22:15:21", "netAmount": 24.97, "taxAmount": 0.25, "grossAmount": 25.22, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0115", "remarks": "脱敏备注0065", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 210, "sequence": "210", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0301", "sellerTaxId": "脱敏税号或证件0063", "sellerName": "脱敏企业0063", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-20 18:39:06", "netAmount": 31.68, "taxAmount": 0.95, "grossAmount": 32.63, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0064", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 211, "sequence": "211", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0302", "sellerTaxId": "脱敏税号或证件0112", "sellerName": "脱敏企业0112", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-20 14:14:06", "netAmount": 267.83, "taxAmount": 2.68, "grossAmount": 270.51, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0116", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 212, "sequence": "212", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0303", "sellerTaxId": "脱敏税号或证件0112", "sellerName": "脱敏企业0112", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-20 09:18:05", "netAmount": 292.08, "taxAmount": 2.92, "grossAmount": 295.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0117", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 213, "sequence": "213", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0304", "sellerTaxId": "脱敏税号或证件0113", "sellerName": "脱敏企业0113", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-16 12:31:39", "netAmount": 775.25, "taxAmount": 7.75, "grossAmount": 783.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0118", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 214, "sequence": "214", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0305", "sellerTaxId": "脱敏税号或证件0114", "sellerName": "脱敏企业0114", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-15 20:59:47", "netAmount": 875.47, "taxAmount": 52.53, "grossAmount": 928.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0009", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 215, "sequence": "215", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0306", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-15 10:01:29", "netAmount": 1056.6, "taxAmount": 63.4, "grossAmount": 1120.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 216, "sequence": "216", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0307", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-15 09:45:04", "netAmount": 8490.57, "taxAmount": 509.43, "grossAmount": 9000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": "脱敏备注0066", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 217, "sequence": "217", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0308", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-12 08:42:02", "netAmount": 1504.72, "taxAmount": 90.28, "grossAmount": 1595.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0067", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 218, "sequence": "218", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0309", "sellerTaxId": "脱敏税号或证件0116", "sellerName": "脱敏企业0116", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-09 21:47:27", "netAmount": 595.05, "taxAmount": 5.95, "grossAmount": 601.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0120", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 219, "sequence": "219", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0310", "sellerTaxId": "脱敏税号或证件0117", "sellerName": "脱敏企业0117", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-09 08:46:45", "netAmount": 900.94, "taxAmount": 54.06, "grossAmount": 955.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0121", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 220, "sequence": "220", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0311", "sellerTaxId": "脱敏税号或证件0118", "sellerName": "脱敏企业0118", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-08 14:36:50", "netAmount": 428.0, "taxAmount": 12.84, "grossAmount": 440.84, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0122", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 221, "sequence": "221", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0312", "sellerTaxId": "脱敏税号或证件0119", "sellerName": "脱敏企业0119", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-08 14:36:50", "netAmount": 100.73, "taxAmount": 3.02, "grossAmount": 103.75, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0123", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 222, "sequence": "222", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0313", "sellerTaxId": "脱敏税号或证件0074", "sellerName": "脱敏企业0074", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-08 14:18:16", "netAmount": 66.93, "taxAmount": 2.0, "grossAmount": 68.93, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0124", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 223, "sequence": "223", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0314", "sellerTaxId": "脱敏税号或证件0120", "sellerName": "脱敏企业0120", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-07 20:32:17", "netAmount": 127.43, "taxAmount": 1.27, "grossAmount": 128.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0125", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 224, "sequence": "224", "invoiceCode": "脱敏标识0315", "invoiceNumber": "脱敏标识0316", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-05 10:40:29", "netAmount": 2411.83, "taxAmount": 72.35, "grossAmount": 2484.18, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 225, "sequence": "225", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0317", "sellerTaxId": "脱敏税号或证件0121", "sellerName": "脱敏企业0121", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-08-02 11:29:23", "netAmount": 338.61, "taxAmount": 3.39, "grossAmount": 342.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0126", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 226, "sequence": "226", "invoiceCode": "脱敏标识0318", "invoiceNumber": "脱敏标识0319", "digitalInvoiceNumber": "脱敏标识0320", "sellerTaxId": "脱敏税号或证件0122", "sellerName": "脱敏企业0122", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-31 17:25:48", "netAmount": 187641.51, "taxAmount": 11258.49, "grossAmount": 198900.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电纸质发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0127", "remarks": "脱敏备注0068", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 227, "sequence": "227", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0321", "sellerTaxId": "脱敏税号或证件0122", "sellerName": "脱敏企业0122", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-31 17:16:00", "netAmount": -187641.51, "taxAmount": -11258.49, "grossAmount": -198900.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0127", "remarks": "脱敏备注0069", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 228, "sequence": "228", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0322", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-31 00:10:21", "netAmount": 492.98, "taxAmount": 29.58, "grossAmount": 522.56, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0114", "remarks": "脱敏备注0070", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 229, "sequence": "229", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0323", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-31 00:10:21", "netAmount": 453.36, "taxAmount": 27.2, "grossAmount": 480.56, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0114", "remarks": "脱敏备注0070", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 230, "sequence": "230", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0324", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-31 00:10:15", "netAmount": 464.68, "taxAmount": 27.88, "grossAmount": 492.56, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0114", "remarks": "脱敏备注0070", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 231, "sequence": "231", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0325", "sellerTaxId": "脱敏税号或证件0123", "sellerName": "脱敏企业0123", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-30 18:13:49", "netAmount": 445.96, "taxAmount": 26.76, "grossAmount": 472.72, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0128", "remarks": "脱敏备注0071", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 232, "sequence": "232", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0326", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-30 17:14:28", "netAmount": 36.79, "taxAmount": 2.21, "grossAmount": 39.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 233, "sequence": "233", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0327", "sellerTaxId": "脱敏税号或证件0122", "sellerName": "脱敏企业0122", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-30 16:56:33", "netAmount": 187641.51, "taxAmount": 11258.49, "grossAmount": 198900.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0127", "remarks": "脱敏备注0068", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 234, "sequence": "234", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0328", "sellerTaxId": "脱敏税号或证件0124", "sellerName": "脱敏企业0124", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-29 21:25:44", "netAmount": 1090.57, "taxAmount": 65.43, "grossAmount": 1156.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0129", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 235, "sequence": "235", "invoiceCode": "脱敏标识0329", "invoiceNumber": "脱敏标识0330", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-29 17:42:24", "netAmount": 1114.54, "taxAmount": 8.66, "grossAmount": 1123.2, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0130", "remarks": "脱敏备注0072", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 236, "sequence": "236", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0331", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-29 10:36:18", "netAmount": 141525.94, "taxAmount": 8491.56, "grossAmount": 150017.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": "脱敏备注0073", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 237, "sequence": "237", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0332", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-29 10:35:05", "netAmount": 822.64, "taxAmount": 49.36, "grossAmount": 872.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0021", "remarks": "脱敏备注0074", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 238, "sequence": "238", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0333", "sellerTaxId": "脱敏税号或证件0126", "sellerName": "脱敏企业0126", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-26 17:04:22", "netAmount": 141.58, "taxAmount": 1.42, "grossAmount": 143.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0131", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 239, "sequence": "239", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0334", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-26 10:05:08", "netAmount": -411.32, "taxAmount": -24.68, "grossAmount": -436.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0075", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 240, "sequence": "240", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0335", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-26 10:04:20", "netAmount": 411.32, "taxAmount": 24.68, "grossAmount": 436.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 241, "sequence": "241", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0336", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-26 10:04:17", "netAmount": 411.32, "taxAmount": 24.68, "grossAmount": 436.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 242, "sequence": "242", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0337", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-26 10:04:08", "netAmount": -411.32, "taxAmount": -24.68, "grossAmount": -436.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0076", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 243, "sequence": "243", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识0339", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0127", "sellerName": "脱敏企业0127", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-24 09:07:50", "netAmount": 161.32, "taxAmount": 9.68, "grossAmount": 171.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0067", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 244, "sequence": "244", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0340", "sellerTaxId": "脱敏税号或证件0128", "sellerName": "脱敏企业0128", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-22 18:34:59", "netAmount": 531.51, "taxAmount": 31.89, "grossAmount": 563.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0132", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 245, "sequence": "245", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0341", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-22 09:16:15", "netAmount": 411.32, "taxAmount": 24.68, "grossAmount": 436.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 246, "sequence": "246", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0342", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-22 09:15:20", "netAmount": 411.32, "taxAmount": 24.68, "grossAmount": 436.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 247, "sequence": "247", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0343", "sellerTaxId": "脱敏税号或证件0129", "sellerName": "脱敏企业0129", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-19 11:02:13", "netAmount": 196.04, "taxAmount": 1.96, "grossAmount": 198.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0133", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 248, "sequence": "248", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0344", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-19 09:30:54", "netAmount": 8412.0, "taxAmount": 0.0, "grossAmount": 8412.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 249, "sequence": "249", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0345", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-19 08:32:28", "netAmount": 22.64, "taxAmount": 1.36, "grossAmount": 24.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0044", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 250, "sequence": "250", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0346", "sellerTaxId": "脱敏税号或证件0130", "sellerName": "脱敏企业0131", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-18 13:48:48", "netAmount": 1063.87, "taxAmount": 63.83, "grossAmount": 1127.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0134", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 251, "sequence": "251", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0347", "sellerTaxId": "脱敏税号或证件0017", "sellerName": "脱敏企业0017", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-18 10:25:40", "netAmount": 65284.79, "taxAmount": 3917.09, "grossAmount": 69201.88, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0019", "remarks": "脱敏备注0014", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 252, "sequence": "252", "invoiceCode": "脱敏标识0348", "invoiceNumber": "脱敏标识0349", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0131", "sellerName": "脱敏企业0132", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-17 22:51:39", "netAmount": 48.01, "taxAmount": 1.44, "grossAmount": 49.45, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0135", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 253, "sequence": "253", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0350", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-17 14:37:07", "netAmount": 413.21, "taxAmount": 24.79, "grossAmount": 438.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0021", "remarks": "脱敏备注0015", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 254, "sequence": "254", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0351", "sellerTaxId": "脱敏税号或证件0132", "sellerName": "脱敏企业0133", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-17 14:08:16", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0136", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 255, "sequence": "255", "invoiceCode": "脱敏标识0145", "invoiceNumber": "脱敏标识0352", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0039", "sellerName": "脱敏企业0039", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-17 13:16:40", "netAmount": 184.33, "taxAmount": 5.53, "grossAmount": 189.86, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0041", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 256, "sequence": "256", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0353", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-17 01:59:37", "netAmount": 613.21, "taxAmount": 36.79, "grossAmount": 650.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0033", "remarks": "脱敏备注0040", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 257, "sequence": "257", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0354", "sellerTaxId": "脱敏税号或证件0133", "sellerName": "脱敏企业0134", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-16 21:08:00", "netAmount": 768.87, "taxAmount": 46.13, "grossAmount": 815.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0137", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 258, "sequence": "258", "invoiceCode": "脱敏标识0355", "invoiceNumber": "脱敏标识0356", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0134", "sellerName": "脱敏企业0135", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-16 13:59:33", "netAmount": 219.34, "taxAmount": 6.58, "grossAmount": 225.92, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0138", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 259, "sequence": "259", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0357", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-16 08:24:15", "netAmount": 38.83, "taxAmount": 1.17, "grossAmount": 40.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 260, "sequence": "260", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0358", "sellerTaxId": "脱敏税号或证件0135", "sellerName": "脱敏企业0136", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-15 20:39:17", "netAmount": 127.43, "taxAmount": 1.27, "grossAmount": 128.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0139", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 261, "sequence": "261", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0359", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-11 11:23:40", "netAmount": -526.42, "taxAmount": -31.58, "grossAmount": -558.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0021", "remarks": "脱敏备注0077", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 262, "sequence": "262", "invoiceCode": "脱敏标识0360", "invoiceNumber": "脱敏标识0361", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0136", "sellerName": "脱敏企业0137", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-11 10:20:27", "netAmount": 68.87, "taxAmount": 4.13, "grossAmount": 73.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0067", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 263, "sequence": "263", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0362", "sellerTaxId": "脱敏税号或证件0137", "sellerName": "脱敏企业0138", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-10 14:06:28", "netAmount": 603.96, "taxAmount": 6.04, "grossAmount": 610.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0140", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 264, "sequence": "264", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0363", "sellerTaxId": "脱敏税号或证件0138", "sellerName": "脱敏企业0139", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-09 11:14:33", "netAmount": -2865.0, "taxAmount": -171.9, "grossAmount": -3036.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0141", "remarks": "脱敏备注0078", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 265, "sequence": "265", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0364", "sellerTaxId": "脱敏税号或证件0138", "sellerName": "脱敏企业0139", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-09 11:08:23", "netAmount": 2702.83, "taxAmount": 162.17, "grossAmount": 2865.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0141", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 266, "sequence": "266", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0365", "sellerTaxId": "脱敏税号或证件0022", "sellerName": "脱敏企业0022", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-08 16:37:22", "netAmount": 725.54, "taxAmount": 7.26, "grossAmount": 732.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0024", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 267, "sequence": "267", "invoiceCode": "脱敏标识0366", "invoiceNumber": "脱敏标识0367", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0139", "sellerName": "脱敏企业0140", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-05 15:18:48", "netAmount": 106.6, "taxAmount": 6.4, "grossAmount": 113.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0068", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 268, "sequence": "268", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0368", "sellerTaxId": "脱敏税号或证件0137", "sellerName": "脱敏企业0138", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-05 13:59:54", "netAmount": 1782.18, "taxAmount": 17.82, "grossAmount": 1800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0140", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 269, "sequence": "269", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0369", "sellerTaxId": "脱敏税号或证件0110", "sellerName": "脱敏企业0110", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-04 14:06:47", "netAmount": 1628.71, "taxAmount": 16.29, "grossAmount": 1645.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0113", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 270, "sequence": "270", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0370", "sellerTaxId": "脱敏税号或证件0140", "sellerName": "脱敏企业0141", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-03 22:22:56", "netAmount": 338.61, "taxAmount": 3.39, "grossAmount": 342.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0142", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 271, "sequence": "271", "invoiceCode": "脱敏标识0315", "invoiceNumber": "脱敏标识0371", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-03 17:10:49", "netAmount": 1856.5, "taxAmount": 55.7, "grossAmount": 1912.2, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 272, "sequence": "272", "invoiceCode": "脱敏标识0355", "invoiceNumber": "脱敏标识0372", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0134", "sellerName": "脱敏企业0135", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-03 13:39:41", "netAmount": 217.48, "taxAmount": 6.52, "grossAmount": 224.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0138", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 273, "sequence": "273", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0373", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-03 11:42:03", "netAmount": 526.42, "taxAmount": 31.58, "grossAmount": 558.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0021", "remarks": "脱敏备注0015", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 274, "sequence": "274", "invoiceCode": "脱敏标识0374", "invoiceNumber": "脱敏标识0375", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0092", "sellerName": "脱敏企业0092", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 18:09:17", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0095", "remarks": "脱敏备注0079", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 275, "sequence": "275", "invoiceCode": "脱敏标识0374", "invoiceNumber": "脱敏标识0376", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0092", "sellerName": "脱敏企业0092", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 17:54:18", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0095", "remarks": "脱敏备注0080", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 276, "sequence": "276", "invoiceCode": "脱敏标识0374", "invoiceNumber": "脱敏标识0377", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0092", "sellerName": "脱敏企业0092", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 17:54:18", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0095", "remarks": "脱敏备注0081", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 277, "sequence": "277", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0378", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 17:50:46", "netAmount": 5.66, "taxAmount": 0.34, "grossAmount": 6.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 278, "sequence": "278", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0379", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 17:50:46", "netAmount": 5.66, "taxAmount": 0.34, "grossAmount": 6.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 279, "sequence": "279", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0380", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 17:46:45", "netAmount": 5.66, "taxAmount": 0.34, "grossAmount": 6.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0069", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 280, "sequence": "280", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0381", "sellerTaxId": "脱敏税号或证件0138", "sellerName": "脱敏企业0139", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 13:45:22", "netAmount": 2865.0, "taxAmount": 171.9, "grossAmount": 3036.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0143", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 281, "sequence": "281", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0382", "sellerTaxId": "脱敏税号或证件0138", "sellerName": "脱敏企业0139", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 13:40:58", "netAmount": 1372.64, "taxAmount": 82.36, "grossAmount": 1455.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0143", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 282, "sequence": "282", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0383", "sellerTaxId": "脱敏税号或证件0141", "sellerName": "脱敏企业0142", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 08:18:15", "netAmount": 378.3, "taxAmount": 22.7, "grossAmount": 401.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0144", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 283, "sequence": "283", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0384", "sellerTaxId": "脱敏税号或证件0141", "sellerName": "脱敏企业0142", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 08:09:28", "netAmount": 432.68, "taxAmount": 25.96, "grossAmount": 458.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0144", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 284, "sequence": "284", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0385", "sellerTaxId": "脱敏税号或证件0141", "sellerName": "脱敏企业0142", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 08:08:15", "netAmount": -432.68, "taxAmount": -25.96, "grossAmount": -458.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0144", "remarks": "脱敏备注0082", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 285, "sequence": "285", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0386", "sellerTaxId": "脱敏税号或证件0141", "sellerName": "脱敏企业0142", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 07:52:33", "netAmount": 432.68, "taxAmount": 25.96, "grossAmount": 458.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0144", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 286, "sequence": "286", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0387", "sellerTaxId": "脱敏税号或证件0142", "sellerName": "脱敏企业0143", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-02 02:53:11", "netAmount": 515.9, "taxAmount": 30.95, "grossAmount": 546.85, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0145", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 287, "sequence": "287", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0388", "sellerTaxId": "脱敏税号或证件0071", "sellerName": "脱敏企业0071", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-01 17:59:58", "netAmount": 296.23, "taxAmount": 17.77, "grossAmount": 314.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0146", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 288, "sequence": "288", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0389", "sellerTaxId": "脱敏税号或证件0090", "sellerName": "脱敏企业0090", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-07-01 11:43:06", "netAmount": 2376.24, "taxAmount": 23.76, "grossAmount": 2400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0094", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 289, "sequence": "289", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0390", "sellerTaxId": "脱敏税号或证件0143", "sellerName": "脱敏企业0144", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-27 11:29:41", "netAmount": 2924.53, "taxAmount": 175.47, "grossAmount": 3100.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0147", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 290, "sequence": "290", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0391", "sellerTaxId": "脱敏税号或证件0144", "sellerName": "脱敏企业0145", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-25 00:06:22", "netAmount": 468.32, "taxAmount": 4.68, "grossAmount": 473.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0148", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 291, "sequence": "291", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0392", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-24 17:28:07", "netAmount": 30988.76, "taxAmount": 309.89, "grossAmount": 31298.65, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0035", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 292, "sequence": "292", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0393", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-20 14:52:02", "netAmount": 21420.97, "taxAmount": 1285.26, "grossAmount": 22706.23, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0083", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 293, "sequence": "293", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0394", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-20 10:07:59", "netAmount": 6600.0, "taxAmount": 0.0, "grossAmount": 6600.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 294, "sequence": "294", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0395", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-14 14:49:15", "netAmount": 347.17, "taxAmount": 20.83, "grossAmount": 368.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0149", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 295, "sequence": "295", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0396", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-14 14:07:34", "netAmount": 338.68, "taxAmount": 20.32, "grossAmount": 359.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0149", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 296, "sequence": "296", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0397", "sellerTaxId": "脱敏税号或证件0146", "sellerName": "脱敏企业0147", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-14 13:32:42", "netAmount": 339.62, "taxAmount": 20.38, "grossAmount": 360.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0150", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 297, "sequence": "297", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0398", "sellerTaxId": "脱敏税号或证件0147", "sellerName": "脱敏企业0148", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-14 12:37:48", "netAmount": 160.4, "taxAmount": 1.6, "grossAmount": 162.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0151", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 298, "sequence": "298", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0399", "sellerTaxId": "脱敏税号或证件0055", "sellerName": "脱敏企业0055", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-13 16:02:55", "netAmount": 1415.09, "taxAmount": 84.91, "grossAmount": 1500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0056", "remarks": "脱敏备注0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 299, "sequence": "299", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0400", "sellerTaxId": "脱敏税号或证件0060", "sellerName": "脱敏企业0060", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-12 15:16:32", "netAmount": 1546.23, "taxAmount": 92.77, "grossAmount": 1639.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0152", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 300, "sequence": "300", "invoiceCode": "脱敏标识0401", "invoiceNumber": "脱敏标识0402", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0008", "sellerName": "脱敏企业0008", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-12 09:44:20", "netAmount": 1515.09, "taxAmount": 90.91, "grossAmount": 1606.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0009", "remarks": "脱敏备注0084", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 301, "sequence": "301", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0403", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-11 16:37:25", "netAmount": 18.87, "taxAmount": 1.13, "grossAmount": 20.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 302, "sequence": "302", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0404", "sellerTaxId": "脱敏税号或证件0148", "sellerName": "脱敏企业0149", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-07 20:37:16", "netAmount": 866.34, "taxAmount": 8.66, "grossAmount": 875.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0153", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 303, "sequence": "303", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0405", "sellerTaxId": "脱敏税号或证件0149", "sellerName": "脱敏企业0150", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-07 16:34:13", "netAmount": 256.44, "taxAmount": 2.56, "grossAmount": 259.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0154", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 304, "sequence": "304", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0406", "sellerTaxId": "脱敏税号或证件0150", "sellerName": "脱敏企业0151", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-07 13:19:12", "netAmount": 107.55, "taxAmount": 6.45, "grossAmount": 114.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0155", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 305, "sequence": "305", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0407", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0151", "sellerName": "脱敏企业0152", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-06 20:33:27", "netAmount": 370.3, "taxAmount": 3.7, "grossAmount": 374.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0105", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 306, "sequence": "306", "invoiceCode": "脱敏标识0408", "invoiceNumber": "脱敏标识0409", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-03 15:05:33", "netAmount": 1694.18, "taxAmount": 50.83, "grossAmount": 1745.01, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 307, "sequence": "307", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0410", "sellerTaxId": "脱敏税号或证件0152", "sellerName": "脱敏企业0153", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-06-03 13:06:05", "netAmount": 409.9, "taxAmount": 4.1, "grossAmount": 414.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0156", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 308, "sequence": "308", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0411", "sellerTaxId": "脱敏税号或证件0153", "sellerName": "脱敏企业0154", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-31 14:45:31", "netAmount": 656.44, "taxAmount": 6.56, "grossAmount": 663.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0157", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 309, "sequence": "309", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0412", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-30 15:21:10", "netAmount": 125207.41, "taxAmount": 7512.44, "grossAmount": 132719.85, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": "脱敏备注0085", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 310, "sequence": "310", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0413", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-30 15:20:53", "netAmount": 288352.36, "taxAmount": 17301.14, "grossAmount": 305653.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": "脱敏备注0086", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 311, "sequence": "311", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0414", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-28 14:30:49", "netAmount": 6743.0, "taxAmount": 0.0, "grossAmount": 6743.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 312, "sequence": "312", "invoiceCode": "脱敏标识0415", "invoiceNumber": "脱敏标识0416", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0154", "sellerName": "脱敏企业0155", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-27 17:26:41", "netAmount": 1867.92, "taxAmount": 112.08, "grossAmount": 1980.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0158", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 313, "sequence": "313", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0417", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-27 11:21:43", "netAmount": 152187.26, "taxAmount": 9131.24, "grossAmount": 161318.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 314, "sequence": "314", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0418", "sellerTaxId": "脱敏税号或证件0155", "sellerName": "脱敏企业0156", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-26 10:04:54", "netAmount": 241.58, "taxAmount": 2.42, "grossAmount": 244.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0159", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 315, "sequence": "315", "invoiceCode": "脱敏标识0419", "invoiceNumber": "脱敏标识0420", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0156", "sellerName": "脱敏企业0157", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-24 18:24:39", "netAmount": 290.57, "taxAmount": 17.43, "grossAmount": 308.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0160", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 316, "sequence": "316", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0421", "sellerTaxId": "脱敏税号或证件0142", "sellerName": "脱敏企业0143", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-24 13:06:28", "netAmount": 534.6, "taxAmount": 32.08, "grossAmount": 566.68, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0145", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 317, "sequence": "317", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0422", "sellerTaxId": "脱敏税号或证件0157", "sellerName": "脱敏企业0158", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-24 11:51:17", "netAmount": 445.28, "taxAmount": 26.72, "grossAmount": 472.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0161", "remarks": "脱敏备注0087", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 318, "sequence": "318", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0423", "sellerTaxId": "脱敏税号或证件0157", "sellerName": "脱敏企业0158", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-24 10:12:23", "netAmount": 445.28, "taxAmount": 26.72, "grossAmount": 472.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0161", "remarks": "脱敏备注0088", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 319, "sequence": "319", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0424", "sellerTaxId": "脱敏税号或证件0157", "sellerName": "脱敏企业0158", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-24 09:19:03", "netAmount": 445.28, "taxAmount": 26.72, "grossAmount": 472.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0161", "remarks": "脱敏备注0089", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 320, "sequence": "320", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0425", "sellerTaxId": "脱敏税号或证件0158", "sellerName": "脱敏企业0159", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-19 21:28:11", "netAmount": 365.35, "taxAmount": 3.65, "grossAmount": 369.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0162", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 321, "sequence": "321", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0426", "sellerTaxId": "脱敏税号或证件0159", "sellerName": "脱敏企业0160", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-17 16:55:15", "netAmount": 462.38, "taxAmount": 4.62, "grossAmount": 467.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0163", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 322, "sequence": "322", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0427", "sellerTaxId": "脱敏税号或证件0160", "sellerName": "脱敏企业0161", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-16 11:28:11", "netAmount": 1059.41, "taxAmount": 10.59, "grossAmount": 1070.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0164", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 323, "sequence": "323", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0428", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-16 10:34:05", "netAmount": 310.94, "taxAmount": 40.43, "grossAmount": 351.37, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0090", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 324, "sequence": "324", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0429", "sellerTaxId": "脱敏税号或证件0146", "sellerName": "脱敏企业0147", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 17:33:54", "netAmount": 203.77, "taxAmount": 12.23, "grossAmount": 216.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0166", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 325, "sequence": "325", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0430", "sellerTaxId": "脱敏税号或证件0116", "sellerName": "脱敏企业0116", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 17:20:38", "netAmount": 187.13, "taxAmount": 1.87, "grossAmount": 189.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0120", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 326, "sequence": "326", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0431", "sellerTaxId": "脱敏税号或证件0107", "sellerName": "脱敏企业0107", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:23:29", "netAmount": 1500.0, "taxAmount": 15.0, "grossAmount": 1515.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0110", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 327, "sequence": "327", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0432", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0051", "sellerName": "脱敏企业0051", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:17:49", "netAmount": 44.34, "taxAmount": 2.66, "grossAmount": 47.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0052", "remarks": "脱敏备注0091", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 328, "sequence": "328", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0433", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0051", "sellerName": "脱敏企业0051", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:17:14", "netAmount": 32.68, "taxAmount": 1.96, "grossAmount": 34.64, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0052", "remarks": "脱敏备注0092", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 329, "sequence": "329", "invoiceCode": "脱敏标识0434", "invoiceNumber": "脱敏标识0435", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0162", "sellerName": "脱敏企业0163", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:13:59", "netAmount": 736.0, "taxAmount": 0.0, "grossAmount": 736.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0167", "remarks": "脱敏备注0093", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 330, "sequence": "330", "invoiceCode": "脱敏标识0434", "invoiceNumber": "脱敏标识0436", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0162", "sellerName": "脱敏企业0163", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-14 16:12:24", "netAmount": -736.0, "taxAmount": 0.0, "grossAmount": -736.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0167", "remarks": "脱敏备注0094", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 331, "sequence": "331", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0437", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-10 15:53:07", "netAmount": 1755.45, "taxAmount": 17.55, "grossAmount": 1773.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0168", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 332, "sequence": "332", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0438", "sellerTaxId": "脱敏税号或证件0164", "sellerName": "脱敏企业0165", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 15:23:14", "netAmount": 1698.11, "taxAmount": 101.89, "grossAmount": 1800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0048", "remarks": "脱敏备注0095", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 333, "sequence": "333", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0439", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:17:05", "netAmount": 109.2, "taxAmount": 14.2, "grossAmount": 123.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0096", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 334, "sequence": "334", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0440", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:11:04", "netAmount": 105.08, "taxAmount": 13.66, "grossAmount": 118.74, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0097", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 335, "sequence": "335", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0441", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:03:03", "netAmount": 23.46, "taxAmount": 3.05, "grossAmount": 26.51, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0098", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 336, "sequence": "336", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0442", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:01:04", "netAmount": 476.07, "taxAmount": 61.89, "grossAmount": 537.96, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0099", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 337, "sequence": "337", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0443", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 11:00:04", "netAmount": 253.98, "taxAmount": 33.02, "grossAmount": 287.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0100", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 338, "sequence": "338", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0444", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:59:05", "netAmount": 36.1, "taxAmount": 4.7, "grossAmount": 40.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0101", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 339, "sequence": "339", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0445", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:59:02", "netAmount": 88.07, "taxAmount": 11.45, "grossAmount": 99.52, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0102", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 340, "sequence": "340", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0446", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:56:04", "netAmount": 121.03, "taxAmount": 15.73, "grossAmount": 136.76, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0103", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 341, "sequence": "341", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0447", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:54:07", "netAmount": 94.53, "taxAmount": 12.29, "grossAmount": 106.82, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0104", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 342, "sequence": "342", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0448", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:53:03", "netAmount": 5423.55, "taxAmount": 705.06, "grossAmount": 6128.61, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 343, "sequence": "343", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0449", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-08 10:52:05", "netAmount": 384.41, "taxAmount": 49.99, "grossAmount": 434.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0106", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 344, "sequence": "344", "invoiceCode": "脱敏标识0450", "invoiceNumber": "脱敏标识0451", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-06 10:29:39", "netAmount": 2121.17, "taxAmount": 63.64, "grossAmount": 2184.81, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 345, "sequence": "345", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0452", "sellerTaxId": "脱敏税号或证件0165", "sellerName": "脱敏企业0166", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-05-01 13:17:27", "netAmount": -2697.03, "taxAmount": -26.97, "grossAmount": -2724.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0169", "remarks": "脱敏备注0107", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 346, "sequence": "346", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0453", "sellerTaxId": "脱敏税号或证件0058", "sellerName": "脱敏企业0058", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-30 13:53:52", "netAmount": 9905.66, "taxAmount": 594.34, "grossAmount": 10500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0170", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 347, "sequence": "347", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0454", "sellerTaxId": "脱敏税号或证件0058", "sellerName": "脱敏企业0058", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-30 10:37:39", "netAmount": -9905.66, "taxAmount": -594.34, "grossAmount": -10500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0170", "remarks": "脱敏备注0108", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 348, "sequence": "348", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0455", "sellerTaxId": "脱敏税号或证件0058", "sellerName": "脱敏企业0058", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-30 10:32:09", "netAmount": 9905.66, "taxAmount": 594.34, "grossAmount": 10500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0170", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 349, "sequence": "349", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0456", "sellerTaxId": "脱敏税号或证件0165", "sellerName": "脱敏企业0166", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-29 21:14:30", "netAmount": 2697.03, "taxAmount": 26.97, "grossAmount": 2724.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0169", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 350, "sequence": "350", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0457", "sellerTaxId": "脱敏税号或证件0166", "sellerName": "脱敏企业0167", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-24 17:20:12", "netAmount": 421.78, "taxAmount": 4.22, "grossAmount": 426.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0171", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 351, "sequence": "351", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0458", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-24 17:13:47", "netAmount": 41003.84, "taxAmount": 3126.16, "grossAmount": 44130.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 352, "sequence": "352", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0459", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-24 17:03:45", "netAmount": -41632.08, "taxAmount": -2497.92, "grossAmount": -44130.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0007", "remarks": "脱敏备注0109", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 353, "sequence": "353", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0460", "sellerTaxId": "脱敏税号或证件0168", "sellerName": "脱敏企业0168", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-23 18:14:39", "netAmount": 4339.48, "taxAmount": 260.37, "grossAmount": 4599.85, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0172", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 354, "sequence": "354", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0461", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-19 10:46:51", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 355, "sequence": "355", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0462", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-19 10:45:19", "netAmount": 21262.58, "taxAmount": 1275.76, "grossAmount": 22538.34, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0110", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 356, "sequence": "356", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0463", "sellerTaxId": "脱敏税号或证件0148", "sellerName": "脱敏企业0149", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-18 21:14:18", "netAmount": 1188.12, "taxAmount": 11.88, "grossAmount": 1200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0153", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 357, "sequence": "357", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0464", "sellerTaxId": "脱敏税号或证件0108", "sellerName": "脱敏企业0108", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-17 01:28:14", "netAmount": 693.07, "taxAmount": 6.93, "grossAmount": 700.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0111", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 358, "sequence": "358", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0465", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-16 17:11:36", "netAmount": 41632.08, "taxAmount": 2497.92, "grossAmount": 44130.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 359, "sequence": "359", "invoiceCode": "脱敏标识0466", "invoiceNumber": "脱敏标识0467", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0169", "sellerName": "脱敏企业0169", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-12 11:10:09", "netAmount": 377.36, "taxAmount": 22.64, "grossAmount": 400.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0173", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 360, "sequence": "360", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0468", "sellerTaxId": "脱敏税号或证件0170", "sellerName": "脱敏企业0170", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-11 21:59:30", "netAmount": 495.05, "taxAmount": 4.95, "grossAmount": 500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0174", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 361, "sequence": "361", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0469", "sellerTaxId": "脱敏税号或证件0148", "sellerName": "脱敏企业0149", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-07 13:49:52", "netAmount": 871.29, "taxAmount": 8.71, "grossAmount": 880.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0153", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 362, "sequence": "362", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0470", "sellerTaxId": "脱敏税号或证件0171", "sellerName": "脱敏企业0171", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-07 08:35:58", "netAmount": 210.38, "taxAmount": 12.62, "grossAmount": 223.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0175", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 363, "sequence": "363", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0471", "sellerTaxId": "脱敏税号或证件0172", "sellerName": "脱敏企业0172", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-04 22:53:22", "netAmount": 267.94, "taxAmount": 34.83, "grossAmount": 302.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0176", "remarks": "脱敏备注0111", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 364, "sequence": "364", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0472", "sellerTaxId": "脱敏税号或证件0173", "sellerName": "脱敏企业0173", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-03 15:28:07", "netAmount": 230.06, "taxAmount": 29.9, "grossAmount": 259.96, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0177", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 365, "sequence": "365", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0473", "sellerTaxId": "脱敏税号或证件0174", "sellerName": "脱敏企业0174", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 21:28:27", "netAmount": 2461.39, "taxAmount": 24.61, "grossAmount": 2486.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0178", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 366, "sequence": "366", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0474", "sellerTaxId": "脱敏税号或证件0153", "sellerName": "脱敏企业0154", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 16:48:02", "netAmount": 508.91, "taxAmount": 5.09, "grossAmount": 514.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0179", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 367, "sequence": "367", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0475", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0175", "sellerName": "脱敏企业0175", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 13:44:00", "netAmount": 446.46, "taxAmount": 56.04, "grossAmount": 502.5, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0180", "remarks": "脱敏备注0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 368, "sequence": "368", "invoiceCode": "脱敏标识0450", "invoiceNumber": "脱敏标识0476", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-02 10:23:03", "netAmount": 1822.61, "taxAmount": 54.68, "grossAmount": 1877.29, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 369, "sequence": "369", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0477", "sellerTaxId": "脱敏税号或证件0130", "sellerName": "脱敏企业0131", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-04-01 21:39:31", "netAmount": 1368.87, "taxAmount": 82.13, "grossAmount": 1451.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0134", "remarks": "脱敏备注0113", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 370, "sequence": "370", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0478", "sellerTaxId": "脱敏税号或证件0054", "sellerName": "脱敏企业0054", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-31 10:09:33", "netAmount": 153.47, "taxAmount": 1.53, "grossAmount": 155.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0181", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 371, "sequence": "371", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0479", "sellerTaxId": "脱敏税号或证件0090", "sellerName": "脱敏企业0090", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-27 15:09:25", "netAmount": 1584.16, "taxAmount": 15.84, "grossAmount": 1600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0094", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 372, "sequence": "372", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0480", "sellerTaxId": "脱敏税号或证件0176", "sellerName": "脱敏企业0176", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-27 14:44:16", "netAmount": 1699.12, "taxAmount": 220.88, "grossAmount": 1920.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0182", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 373, "sequence": "373", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0481", "sellerTaxId": "脱敏税号或证件0177", "sellerName": "脱敏企业0177", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-27 14:44:11", "netAmount": 522.77, "taxAmount": 5.23, "grossAmount": 528.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0183", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 374, "sequence": "374", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0482", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-26 16:44:03", "netAmount": 398.11, "taxAmount": 23.89, "grossAmount": 422.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0049", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 375, "sequence": "375", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0483", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-26 16:40:18", "netAmount": -422.0, "taxAmount": -25.32, "grossAmount": -447.32, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0049", "remarks": "脱敏备注0114", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 376, "sequence": "376", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0484", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-26 14:12:46", "netAmount": 422.0, "taxAmount": 25.32, "grossAmount": 447.32, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0049", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 377, "sequence": "377", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0485", "sellerTaxId": "脱敏税号或证件0089", "sellerName": "脱敏企业0089", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-26 11:51:29", "netAmount": 37735.85, "taxAmount": 2264.15, "grossAmount": 40000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0093", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 378, "sequence": "378", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0486", "sellerTaxId": "脱敏税号或证件0178", "sellerName": "脱敏企业0178", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-26 11:30:33", "netAmount": 990.1, "taxAmount": 9.9, "grossAmount": 1000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0184", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 379, "sequence": "379", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0487", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-25 17:20:39", "netAmount": 2239.6, "taxAmount": 22.4, "grossAmount": 2262.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0168", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 380, "sequence": "380", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0488", "sellerTaxId": "脱敏税号或证件0179", "sellerName": "脱敏企业0179", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-24 10:46:19", "netAmount": 1081.19, "taxAmount": 10.81, "grossAmount": 1092.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0185", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 381, "sequence": "381", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0489", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-22 10:55:22", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 382, "sequence": "382", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0490", "sellerTaxId": "脱敏税号或证件0180", "sellerName": "脱敏企业0180", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-21 14:24:34", "netAmount": 73.0, "taxAmount": 0.0, "grossAmount": 73.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0186", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 383, "sequence": "383", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0491", "sellerTaxId": "脱敏税号或证件0181", "sellerName": "脱敏企业0181", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-21 13:32:13", "netAmount": 359.41, "taxAmount": 3.59, "grossAmount": 363.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0187", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 384, "sequence": "384", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0492", "sellerTaxId": "脱敏税号或证件0182", "sellerName": "脱敏企业0182", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-19 14:14:38", "netAmount": 131.68, "taxAmount": 1.32, "grossAmount": 133.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0188", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 385, "sequence": "385", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0493", "sellerTaxId": "脱敏税号或证件0183", "sellerName": "脱敏企业0183", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-18 11:23:13", "netAmount": 249.5, "taxAmount": 2.5, "grossAmount": 252.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0189", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 386, "sequence": "386", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0494", "sellerTaxId": "脱敏税号或证件0184", "sellerName": "脱敏企业0184", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-15 18:09:32", "netAmount": 356.79, "taxAmount": 21.41, "grossAmount": 378.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0190", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 387, "sequence": "387", "invoiceCode": "脱敏标识0495", "invoiceNumber": "脱敏标识0496", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0185", "sellerName": "脱敏企业0185", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-14 07:52:21", "netAmount": 924.53, "taxAmount": 55.47, "grossAmount": 980.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税专用发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0191", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 388, "sequence": "388", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0497", "sellerTaxId": "脱敏税号或证件0186", "sellerName": "脱敏企业0186", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-10 16:34:15", "netAmount": 1079.21, "taxAmount": 10.79, "grossAmount": 1090.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0192", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 389, "sequence": "389", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0498", "sellerTaxId": "脱敏税号或证件0187", "sellerName": "脱敏企业0187", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-08 16:31:46", "netAmount": 27722.77, "taxAmount": 277.23, "grossAmount": 28000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0193", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 390, "sequence": "390", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0499", "sellerTaxId": "脱敏税号或证件0188", "sellerName": "脱敏企业0188", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-04 10:06:26", "netAmount": 792.08, "taxAmount": 7.92, "grossAmount": 800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0194", "remarks": "脱敏备注0115", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 391, "sequence": "391", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0500", "sellerTaxId": "脱敏税号或证件0188", "sellerName": "脱敏企业0188", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-04 10:05:26", "netAmount": 297.03, "taxAmount": 2.97, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0194", "remarks": "脱敏备注0115", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 392, "sequence": "392", "invoiceCode": "脱敏标识0408", "invoiceNumber": "脱敏标识0501", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-04 09:36:51", "netAmount": 1286.97, "taxAmount": 38.61, "grossAmount": 1325.58, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 393, "sequence": "393", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0502", "sellerTaxId": "脱敏税号或证件0189", "sellerName": "脱敏企业0189", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-03-01 12:59:52", "netAmount": 360.4, "taxAmount": 3.6, "grossAmount": 364.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0195", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 394, "sequence": "394", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0503", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-29 14:05:54", "netAmount": 2561.95, "taxAmount": 333.05, "grossAmount": 2895.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0116", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 395, "sequence": "395", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0504", "sellerTaxId": "脱敏税号或证件0153", "sellerName": "脱敏企业0154", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-27 19:31:26", "netAmount": 245.54, "taxAmount": 2.46, "grossAmount": 248.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0157", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 396, "sequence": "396", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0505", "sellerTaxId": "脱敏税号或证件0190", "sellerName": "脱敏企业0190", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-26 17:06:53", "netAmount": 8564.36, "taxAmount": 85.64, "grossAmount": 8650.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0196", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 397, "sequence": "397", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0506", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:46:48", "netAmount": -109125.83, "taxAmount": -1091.27, "grossAmount": -110217.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0197", "remarks": "脱敏备注0117", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 398, "sequence": "398", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0507", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:38:33", "netAmount": 109125.83, "taxAmount": 1091.27, "grossAmount": 110217.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 399, "sequence": "399", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0508", "sellerTaxId": "脱敏税号或证件0191", "sellerName": "脱敏企业0191", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-23 09:31:26", "netAmount": 109125.83, "taxAmount": 1091.27, "grossAmount": 110217.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0197", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 400, "sequence": "400", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0509", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-22 14:51:30", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 401, "sequence": "401", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0510", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-22 11:48:58", "netAmount": 6237.16, "taxAmount": 810.84, "grossAmount": 7048.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0118", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 402, "sequence": "402", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0511", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-22 11:46:48", "netAmount": -6237.17, "taxAmount": -810.83, "grossAmount": -7048.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0119", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 403, "sequence": "403", "invoiceCode": "脱敏标识0152", "invoiceNumber": "脱敏标识0512", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-22 11:46:46", "netAmount": 614.16, "taxAmount": 79.84, "grossAmount": 694.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0120", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 404, "sequence": "404", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0513", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-22 11:46:45", "netAmount": -614.16, "taxAmount": -79.84, "grossAmount": -694.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0121", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 405, "sequence": "405", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0514", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-21 18:16:10", "netAmount": 22579.25, "taxAmount": 1354.75, "grossAmount": 23934.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0198", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 406, "sequence": "406", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0515", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-21 18:15:43", "netAmount": 127358.49, "taxAmount": 7641.51, "grossAmount": 135000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0198", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 407, "sequence": "407", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0516", "sellerTaxId": "脱敏税号或证件0189", "sellerName": "脱敏企业0189", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-19 22:27:43", "netAmount": 695.05, "taxAmount": 6.95, "grossAmount": 702.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0195", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 408, "sequence": "408", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0517", "sellerTaxId": "脱敏税号或证件0192", "sellerName": "脱敏企业0192", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-18 23:16:37", "netAmount": 164.36, "taxAmount": 1.64, "grossAmount": 166.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0199", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 409, "sequence": "409", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0518", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-07 14:34:08", "netAmount": 6237.17, "taxAmount": 810.83, "grossAmount": 7048.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0122", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 410, "sequence": "410", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0519", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-06 09:28:20", "netAmount": 614.16, "taxAmount": 79.84, "grossAmount": 694.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0123", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 411, "sequence": "411", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0520", "sellerTaxId": "脱敏税号或证件0102", "sellerName": "脱敏企业0102", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-05 17:43:52", "netAmount": 600.0, "taxAmount": 6.0, "grossAmount": 606.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0105", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 412, "sequence": "412", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0521", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-05 13:50:05", "netAmount": 225.47, "taxAmount": 13.53, "grossAmount": 239.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0124", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 413, "sequence": "413", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0522", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-05 13:46:06", "netAmount": 131.13, "taxAmount": 7.87, "grossAmount": 139.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0125", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 414, "sequence": "414", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0523", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-05 10:28:57", "netAmount": 25363.02, "taxAmount": 196.98, "grossAmount": 25560.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0200", "remarks": "脱敏备注0072", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 415, "sequence": "415", "invoiceCode": "脱敏标识0524", "invoiceNumber": "脱敏标识0525", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0193", "sellerName": "脱敏企业0193", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-04 10:33:11", "netAmount": 946.23, "taxAmount": 56.77, "grossAmount": 1003.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0201", "remarks": "脱敏备注0126", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 416, "sequence": "416", "invoiceCode": "脱敏标识0524", "invoiceNumber": "脱敏标识0526", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0193", "sellerName": "脱敏企业0193", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-04 10:33:10", "netAmount": 653.77, "taxAmount": 39.23, "grossAmount": 693.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0201", "remarks": "脱敏备注0127", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 417, "sequence": "417", "invoiceCode": "脱敏标识0408", "invoiceNumber": "脱敏标识0527", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-02 10:15:46", "netAmount": 1896.46, "taxAmount": 56.89, "grossAmount": 1953.35, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 418, "sequence": "418", "invoiceCode": "脱敏标识0528", "invoiceNumber": "脱敏标识0529", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-02-01 10:59:40", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0202", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 419, "sequence": "419", "invoiceCode": "脱敏标识0408", "invoiceNumber": "脱敏标识0530", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0194", "sellerName": "脱敏企业0194", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-30 10:59:42", "netAmount": 32.44, "taxAmount": 0.97, "grossAmount": 33.41, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0203", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 420, "sequence": "420", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0531", "sellerTaxId": "脱敏税号或证件0195", "sellerName": "脱敏企业0195", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-29 22:52:39", "netAmount": 117.62, "taxAmount": 1.18, "grossAmount": 118.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0204", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 421, "sequence": "421", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0532", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-29 15:16:43", "netAmount": 2047.52, "taxAmount": 20.48, "grossAmount": 2068.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0168", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 422, "sequence": "422", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0533", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0130", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-25 14:14:26", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 423, "sequence": "423", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0534", "sellerTaxId": "脱敏税号或证件0090", "sellerName": "脱敏企业0090", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-24 10:05:13", "netAmount": 3564.36, "taxAmount": 35.64, "grossAmount": 3600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0094", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 424, "sequence": "424", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0535", "sellerTaxId": "脱敏税号或证件0153", "sellerName": "脱敏企业0154", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-21 14:25:44", "netAmount": 544.55, "taxAmount": 5.45, "grossAmount": 550.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0157", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 425, "sequence": "425", "invoiceCode": "脱敏标识0536", "invoiceNumber": "脱敏标识0537", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0196", "sellerName": "脱敏企业0196", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-19 13:45:05", "netAmount": 375.47, "taxAmount": 22.53, "grossAmount": 398.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0205", "remarks": "脱敏备注0128", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 426, "sequence": "426", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0538", "sellerTaxId": "脱敏税号或证件0197", "sellerName": "脱敏企业0197", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-17 17:18:00", "netAmount": -464.43, "taxAmount": -4.64, "grossAmount": -469.07, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0206", "remarks": "脱敏备注0129", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 427, "sequence": "427", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0539", "sellerTaxId": "脱敏税号或证件0197", "sellerName": "脱敏企业0197", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-17 17:16:52", "netAmount": 464.43, "taxAmount": 4.64, "grossAmount": 469.07, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0206", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 428, "sequence": "428", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0540", "sellerTaxId": "脱敏税号或证件0197", "sellerName": "脱敏企业0197", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-17 17:14:31", "netAmount": 464.43, "taxAmount": 4.64, "grossAmount": 469.07, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0206", "remarks": "脱敏备注0130", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 429, "sequence": "429", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0541", "sellerTaxId": "脱敏税号或证件0198", "sellerName": "脱敏企业0198", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-17 16:22:05", "netAmount": 84.91, "taxAmount": 5.09, "grossAmount": 90.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0207", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 430, "sequence": "430", "invoiceCode": "脱敏标识0542", "invoiceNumber": "脱敏标识0543", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0199", "sellerName": "脱敏企业0199", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-17 09:19:12", "netAmount": 9.43, "taxAmount": 0.57, "grossAmount": 10.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0208", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 431, "sequence": "431", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0544", "sellerTaxId": "脱敏税号或证件0200", "sellerName": "脱敏企业0200", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-16 22:51:31", "netAmount": 331.13, "taxAmount": 19.87, "grossAmount": 351.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0209", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 432, "sequence": "432", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0545", "sellerTaxId": "脱敏税号或证件0200", "sellerName": "脱敏企业0200", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-16 15:23:51", "netAmount": 350.0, "taxAmount": 21.0, "grossAmount": 371.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0210", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 433, "sequence": "433", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0546", "sellerTaxId": "脱敏税号或证件0200", "sellerName": "脱敏企业0200", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-16 14:08:49", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0210", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 434, "sequence": "434", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0547", "sellerTaxId": "脱敏税号或证件0201", "sellerName": "脱敏企业0201", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-13 23:20:06", "netAmount": 709.43, "taxAmount": 42.57, "grossAmount": 752.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0211", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 435, "sequence": "435", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0548", "sellerTaxId": "脱敏税号或证件0202", "sellerName": "脱敏企业0202", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-12 13:28:29", "netAmount": 290.1, "taxAmount": 2.9, "grossAmount": 293.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0212", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 436, "sequence": "436", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0549", "sellerTaxId": "脱敏税号或证件0201", "sellerName": "脱敏企业0201", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-12 13:25:32", "netAmount": 698.11, "taxAmount": 41.89, "grossAmount": 740.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0213", "remarks": "脱敏备注0131", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 437, "sequence": "437", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0550", "sellerTaxId": "脱敏税号或证件0130", "sellerName": "脱敏企业0131", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-12 11:35:59", "netAmount": 677.36, "taxAmount": 40.64, "grossAmount": 718.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0214", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 438, "sequence": "438", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0551", "sellerTaxId": "脱敏税号或证件0203", "sellerName": "脱敏企业0203", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-11 22:49:11", "netAmount": 485.15, "taxAmount": 4.85, "grossAmount": 490.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0215", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 439, "sequence": "439", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0552", "sellerTaxId": "脱敏税号或证件0204", "sellerName": "脱敏企业0204", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-09 13:23:31", "netAmount": 559.41, "taxAmount": 5.59, "grossAmount": 565.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0216", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 440, "sequence": "440", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0553", "sellerTaxId": "脱敏税号或证件0205", "sellerName": "脱敏企业0205", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-06 12:01:18", "netAmount": 181.51, "taxAmount": 10.89, "grossAmount": 192.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0217", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 441, "sequence": "441", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识0554", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0206", "sellerName": "脱敏企业0206", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-05 18:49:10", "netAmount": 296.04, "taxAmount": 2.96, "grossAmount": 299.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0218", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 442, "sequence": "442", "invoiceCode": "脱敏标识0555", "invoiceNumber": "脱敏标识0556", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0207", "sellerName": "脱敏企业0207", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-05 17:25:56", "netAmount": 92547.17, "taxAmount": 5552.83, "grossAmount": 98100.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0219", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 443, "sequence": "443", "invoiceCode": "脱敏标识0557", "invoiceNumber": "脱敏标识0558", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0208", "sellerName": "脱敏企业0208", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-05 13:51:27", "netAmount": 159.41, "taxAmount": 1.59, "grossAmount": 161.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0220", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 444, "sequence": "444", "invoiceCode": "脱敏标识0559", "invoiceNumber": "脱敏标识0560", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0209", "sellerName": "脱敏企业0209", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-05 11:32:31", "netAmount": 326.73, "taxAmount": 3.27, "grossAmount": 330.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0221", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 445, "sequence": "445", "invoiceCode": "脱敏标识0561", "invoiceNumber": "脱敏标识0562", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0210", "sellerName": "脱敏企业0210", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-04 11:08:09", "netAmount": 214.85, "taxAmount": 2.15, "grossAmount": 217.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0222", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 446, "sequence": "446", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0563", "sellerTaxId": "脱敏税号或证件0211", "sellerName": "脱敏企业0211", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-03 14:05:30", "netAmount": 178.22, "taxAmount": 1.78, "grossAmount": 180.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0223", "remarks": "脱敏备注0132", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 447, "sequence": "447", "invoiceCode": "脱敏标识0564", "invoiceNumber": "脱敏标识0565", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0212", "sellerName": "脱敏企业0212", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-03 13:02:41", "netAmount": 303.96, "taxAmount": 3.04, "grossAmount": 307.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0224", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 448, "sequence": "448", "invoiceCode": "脱敏标识0450", "invoiceNumber": "脱敏标识0566", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2024-01-03 11:36:57", "netAmount": 1172.83, "taxAmount": 35.19, "grossAmount": 1208.02, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": "脱敏备注0133", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 449, "sequence": "合计行", "invoiceCode": null, "invoiceNumber": null, "digitalInvoiceNumber": null, "sellerTaxId": null, "sellerName": null, "buyerTaxId": null, "buyerName": null, "issueDate": null, "netAmount": 9763726.15, "taxAmount": 688393.36, "grossAmount": null, "sourceSystemName": null, "invoiceTypeName": null, "status": null, "riskLevel": null, "positive": null, "issuerName": null, "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "WORKBOOK_TOTAL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0567", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-31 14:18:13", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0225", "remarks": "脱敏备注0134", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0568", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 14:34:02", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0225", "remarks": "脱敏备注0135", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0569", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 14:30:26", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0225", "remarks": "脱敏备注0135", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0570", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-26 11:15:38", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": "脱敏备注0136", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0571", "sellerTaxId": "脱敏税号或证件0215", "sellerName": "脱敏企业0215", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-04 15:00:59", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0227", "remarks": "脱敏备注0137", "propertyCertificateNumber": "脱敏标识0572", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0573", "sellerTaxId": "脱敏税号或证件0216", "sellerName": "脱敏企业0216", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-03 15:36:56", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0228", "remarks": "脱敏备注0138", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0567", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-31 14:18:13", "netAmount": -58063.47, "taxAmount": -5225.71, "grossAmount": -63289.18, "description": "*经营租赁*商业营业用房经营", "taxClassificationCode": "3040502020400000000", "specification": null, "unit": "平方米", "quantity": "-1043.73", "unitPrice": "55.6307337567307", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0225", "remarks": "脱敏备注0134", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0574", "sellerTaxId": "脱敏税号或证件0217", "sellerName": "脱敏企业0217", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 18:20:26", "netAmount": 1351.49, "taxAmount": 13.51, "grossAmount": 1365.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "1351.485148514852", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0229", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0575", "sellerTaxId": "脱敏税号或证件0072", "sellerName": "脱敏企业0072", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 17:44:49", "netAmount": 3095.05, "taxAmount": 30.95, "grossAmount": 3126.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "3095.0495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0075", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0576", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 14:42:05", "netAmount": 78772.08, "taxAmount": 4726.32, "grossAmount": 83498.4, "description": "*企业管理服务*物业管理服务", "taxClassificationCode": "3040801010000000000", "specification": null, "unit": "月", "quantity": "4", "unitPrice": "19693.0188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0225", "remarks": "脱敏备注0139", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0568", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 14:34:02", "netAmount": 172359.08, "taxAmount": 15512.32, "grossAmount": 187871.4, "description": "*经营租赁*商业营业用房经营", "taxClassificationCode": "3040502020400000000", "specification": null, "unit": "平方米", "quantity": "1043.73", "unitPrice": "165.137614678899", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0225", "remarks": "脱敏备注0135", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0569", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 14:30:26", "netAmount": 58063.47, "taxAmount": 5225.71, "grossAmount": 63289.18, "description": "*经营租赁*商业营业用房经营", "taxClassificationCode": "3040502020400000000", "specification": null, "unit": "平方米", "quantity": "1043.73", "unitPrice": "55.6307337567307", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0225", "remarks": "脱敏备注0135", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0577", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 13:42:23", "netAmount": 210531.8, "taxAmount": 12631.91, "grossAmount": 223163.71, "description": "*会展服务*展览服务", "taxClassificationCode": "3040304010000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "210531.801886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0578", "sellerTaxId": "脱敏税号或证件0219", "sellerName": "脱敏企业0219", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 10:41:24", "netAmount": 1584.16, "taxAmount": 15.84, "grossAmount": 1600.0, "description": "*信息系统服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0231", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0579", "sellerTaxId": "脱敏税号或证件0219", "sellerName": "脱敏企业0219", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 10:39:41", "netAmount": -1584.16, "taxAmount": -15.84, "grossAmount": -1600.0, "description": "*信息系统服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0231", "remarks": "脱敏备注0141", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0580", "sellerTaxId": "脱敏税号或证件0219", "sellerName": "脱敏企业0219", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 22:41:45", "netAmount": 1584.16, "taxAmount": 15.84, "grossAmount": 1600.0, "description": "*信息系统服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0231", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0581", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 16:09:06", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0582", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 16:08:57", "netAmount": 102.75, "taxAmount": 9.25, "grossAmount": 112.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0583", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 16:03:22", "netAmount": 649520.75, "taxAmount": 38971.25, "grossAmount": 688492.0, "description": "*信息系统服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0584", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 13:37:14", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0585", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 13:37:02", "netAmount": 71.56, "taxAmount": 6.44, "grossAmount": 78.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0586", "sellerTaxId": "脱敏税号或证件0015", "sellerName": "脱敏企业0015", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 11:14:07", "netAmount": 196275.47, "taxAmount": 11776.53, "grossAmount": 208052.0, "description": "*信息系统服务*信息技术咨询", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "196275.47", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0587", "sellerTaxId": "脱敏税号或证件0222", "sellerName": "脱敏企业0222", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-26 18:27:06", "netAmount": 80424.53, "taxAmount": 4825.47, "grossAmount": 85250.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0234", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0588", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-26 17:18:10", "netAmount": 14864.6, "taxAmount": 1932.4, "grossAmount": 16797.0, "description": "*电子计算机*清华同方（THTF）信创 超锐Z67 国产化笔记本电脑 兆芯U6980S 16G512SSD 集显 统信专业版 14英寸 定制", "taxClassificationCode": "1090509010000000000", "specification": "超锐Z67", "unit": "台", "quantity": "3", "unitPrice": "4954.86666667", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0142", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0589", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-26 15:45:49", "netAmount": 5283.02, "taxAmount": 316.98, "grossAmount": 5600.0, "description": "*企业管理服务*其他企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "5283.01886792453", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0590", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 18:19:16", "netAmount": 203283.02, "taxAmount": 12196.98, "grossAmount": 215480.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": "/", "unit": "/", "quantity": "0.4", "unitPrice": "508207.55", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0591", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 18:09:09", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0592", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 18:09:09", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0593", "sellerTaxId": "脱敏税号或证件0015", "sellerName": "脱敏企业0015", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 17:33:24", "netAmount": 27854.45, "taxAmount": 1671.27, "grossAmount": 29525.72, "description": "*信息系统服务*信息技术咨询", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "27854.45", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0594", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 16:45:55", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0595", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 16:20:43", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0596", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 13:46:57", "netAmount": 141.51, "taxAmount": 8.49, "grossAmount": 150.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "141.5094339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0597", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 13:46:57", "netAmount": 153.11, "taxAmount": 9.19, "grossAmount": 162.3, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "153.1132075472", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0598", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 13:44:42", "netAmount": 33.11, "taxAmount": 1.99, "grossAmount": 35.1, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "33.1132075472", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0599", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 17:08:58", "netAmount": 236530.51, "taxAmount": 14191.83, "grossAmount": 250722.34, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": "/", "unit": "/", "quantity": "1", "unitPrice": "236530.51", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": "脱敏备注0144", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0600", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 16:53:07", "netAmount": 381132.08, "taxAmount": 22867.92, "grossAmount": 404000.0, "description": "*信息系统服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0601", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 14:46:09", "netAmount": 423.6, "taxAmount": 25.42, "grossAmount": 449.02, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "423.6037735849057", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0015", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0602", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 14:44:36", "netAmount": -423.6, "taxAmount": -25.42, "grossAmount": -449.02, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "423.6037735849057", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0145", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0603", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 13:47:22", "netAmount": 12.26, "taxAmount": 0.74, "grossAmount": 13.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "12.2641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0604", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 11:07:17", "netAmount": 120916.98, "taxAmount": 1209.17, "grossAmount": 122126.15, "description": "*现代服务*宣传物料制作", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "120916.98019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": "脱敏备注0146", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0605", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 11:06:24", "netAmount": 53755.89, "taxAmount": 537.56, "grossAmount": 54293.45, "description": "*现代服务*宣传物料制作", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "53755.8910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": "脱敏备注0147", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0606", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 17:27:11", "netAmount": 83.96, "taxAmount": 5.04, "grossAmount": 89.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "83.9622641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0607", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 17:26:16", "netAmount": -83.96, "taxAmount": -5.04, "grossAmount": -89.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "-1", "unitPrice": "83.9622641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0236", "remarks": "脱敏备注0148", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0608", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 17:18:33", "netAmount": 1249401.77, "taxAmount": 162422.23, "grossAmount": 1411824.0, "description": "*软件*软件产品2025-12", "taxClassificationCode": "1060301019900000000", "specification": "数据可信协作平台-2节点版", "unit": null, "quantity": "1", "unitPrice": "1249401.77", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0609", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 15:37:23", "netAmount": 22.64, "taxAmount": 1.36, "grossAmount": 24.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "22.641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0610", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 15:36:40", "netAmount": 83.96, "taxAmount": 5.04, "grossAmount": 89.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "83.9622641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0611", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 14:59:41", "netAmount": 68.3, "taxAmount": 4.1, "grossAmount": 72.4, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "68.3018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0612", "sellerTaxId": "脱敏税号或证件0226", "sellerName": "脱敏企业0226", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 14:25:07", "netAmount": 455.45, "taxAmount": 4.55, "grossAmount": 460.0, "description": "*设计服务*打印装订", "taxClassificationCode": "3040301990000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "455.445544554455", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0184", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0613", "sellerTaxId": "脱敏税号或证件0227", "sellerName": "脱敏企业0227", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 18:07:17", "netAmount": 219.8, "taxAmount": 2.2, "grossAmount": 222.0, "description": "*印刷品*打印、复印、装订资料费", "taxClassificationCode": "1060201990000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "219.80198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0239", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0614", "sellerTaxId": "脱敏税号或证件0228", "sellerName": "脱敏企业0228", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 15:39:59", "netAmount": 44554.46, "taxAmount": 445.54, "grossAmount": 45000.0, "description": "*设计服务*设计服务", "taxClassificationCode": "3040301020000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "44554.4554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0240", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0615", "sellerTaxId": "脱敏税号或证件0229", "sellerName": "脱敏企业0229", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 14:01:18", "netAmount": 3773.58, "taxAmount": 226.42, "grossAmount": 4000.0, "description": "*一般税务咨询*涉税服务费", "taxClassificationCode": "3040603010000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "3773.58490566038", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0241", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0616", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 11:08:04", "netAmount": 388.5, "taxAmount": 0.0, "grossAmount": 388.5, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "388.50000000", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0149", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0616", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 11:08:04", "netAmount": -160.0, "taxAmount": 0.0, "grossAmount": -160.0, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0149", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0617", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 11:07:43", "netAmount": 388.1, "taxAmount": 0.0, "grossAmount": 388.1, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "388.10000000", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0150", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0617", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 11:07:43", "netAmount": -158.5, "taxAmount": 0.0, "grossAmount": -158.5, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0150", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "50", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0618", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-12-22 11:03:42", "netAmount": -228.5, "taxAmount": 0.0, "grossAmount": -228.5, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "228.50000000", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0151", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 51, "sequence": "51", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0619", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-12-22 11:03:20", "netAmount": -229.6, "taxAmount": 0.0, "grossAmount": -229.6, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "229.60000000", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0152", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 52, "sequence": "52", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0620", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 10:29:58", "netAmount": 12000.0, "taxAmount": 0.0, "grossAmount": 12000.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 53, "sequence": "53", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -89.11, "taxAmount": -0.89, "grossAmount": -90.0, "description": "*文具*得力S02中性笔0.7mm弹簧头(黑)(支)", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "-36", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 54, "sequence": "54", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -17.82, "taxAmount": -0.18, "grossAmount": -18.0, "description": "*文具*得力7083-HB高级绘图铅笔", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "-15", "unitPrice": "1.1881188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 55, "sequence": "55", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -24.75, "taxAmount": -0.25, "grossAmount": -25.0, "description": "*文具*得力30400双面胶（32卷/封)", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "封", "quantity": "-1", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 56, "sequence": "56", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -34.65, "taxAmount": -0.35, "grossAmount": -35.0, "description": "*文具*得力P07102中号高粘度固体胶棒21g", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "-14", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 57, "sequence": "57", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -5.94, "taxAmount": -0.06, "grossAmount": -6.0, "description": "*文具*晨光YT-03不干胶标签纸（3枚X10张）红色", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "-3", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 58, "sequence": "58", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -7.92, "taxAmount": -0.08, "grossAmount": -8.0, "description": "*文具*晨光YT-12不干胶标签纸（9枚X10张）蓝色", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "-4", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 59, "sequence": "59", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -148.51, "taxAmount": -1.49, "grossAmount": -150.0, "description": "*文具*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-5", "unitPrice": "29.7029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 60, "sequence": "60", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -69.31, "taxAmount": -0.69, "grossAmount": -70.0, "description": "*文具*得力810中号胶带座灰色或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-5", "unitPrice": "13.8613861386139", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 61, "sequence": "61", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -17.33, "taxAmount": -0.17, "grossAmount": -17.5, "description": "*文具*得力7189不干胶标签纸或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "-7", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 62, "sequence": "62", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -17.82, "taxAmount": -0.18, "grossAmount": -18.0, "description": "*文具*得力0018回形针或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "盒", "quantity": "-10", "unitPrice": "1.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 63, "sequence": "63", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -83.17, "taxAmount": -0.83, "grossAmount": -84.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "-3", "unitPrice": "27.7227722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 64, "sequence": "64", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -99.01, "taxAmount": -0.99, "grossAmount": -100.0, "description": "*文具*得力5002文件册", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-10", "unitPrice": "9.9009900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 65, "sequence": "65", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -77.23, "taxAmount": -0.77, "grossAmount": -78.0, "description": "*文具*得力5003文件册30页", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-6", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 66, "sequence": "66", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -74.26, "taxAmount": -0.74, "grossAmount": -75.0, "description": "*文具*得力33321A透明拉杆夹", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "封", "quantity": "-5", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 67, "sequence": "67", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -106.93, "taxAmount": -1.07, "grossAmount": -108.0, "description": "*文具*得力6791中性台笔(黑)(支)", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "-24", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 68, "sequence": "68", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -89.11, "taxAmount": -0.89, "grossAmount": -90.0, "description": "*文具*齐心C4612 软皮本 A5 74页 210mm×148mm或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "-10", "unitPrice": "8.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 69, "sequence": "69", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -99.01, "taxAmount": -0.99, "grossAmount": -100.0, "description": "*文具*得力5454（黑/蓝）文件夹", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-10", "unitPrice": "9.9009900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 70, "sequence": "70", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -148.51, "taxAmount": -1.49, "grossAmount": -150.0, "description": "*文具*得力9190中号圆纸篓(黑)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-6", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 71, "sequence": "71", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -130.69, "taxAmount": -1.31, "grossAmount": -132.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-6", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 72, "sequence": "72", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -41.58, "taxAmount": -0.42, "grossAmount": -42.0, "description": "*文具*得力9561纸杯(蓝)(100个/袋)250ml或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "提", "quantity": "-2", "unitPrice": "20.7920792079208", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 73, "sequence": "73", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -123.76, "taxAmount": -1.24, "grossAmount": -125.0, "description": "*文具*得力3152活页记事本-48k-165*105mm-100张(黑色)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "-5", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 74, "sequence": "74", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*文具*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-4", "unitPrice": "29.7029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 75, "sequence": "75", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -49.5, "taxAmount": -0.5, "grossAmount": -50.0, "description": "*文具*得力7655办公无线装订本(混)-100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "套", "quantity": "-2", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 76, "sequence": "76", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -47.52, "taxAmount": -0.48, "grossAmount": -48.0, "description": "*文具*得力5511档案袋或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-20", "unitPrice": "2.3762376237624", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 77, "sequence": "77", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -11.88, "taxAmount": -0.12, "grossAmount": -12.0, "description": "*文具*齐心C318巨划算经典条纹透明按扣袋或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-10", "unitPrice": "1.1881188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 78, "sequence": "78", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -3.96, "taxAmount": -0.04, "grossAmount": -4.0, "description": "*文具*得力0603剪刀或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "把", "quantity": "-1", "unitPrice": "3.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 79, "sequence": "79", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 80, "sequence": "80", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -87.13, "taxAmount": -0.87, "grossAmount": -88.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-4", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 81, "sequence": "81", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -14.85, "taxAmount": -0.15, "grossAmount": -15.0, "description": "*文具*得力5521或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "套", "quantity": "-1", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 82, "sequence": "82", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -29.7, "taxAmount": -0.3, "grossAmount": -30.0, "description": "*文具*晨光A4彩色复印纸80g大红100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "-2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 83, "sequence": "83", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -44.55, "taxAmount": -0.45, "grossAmount": -45.0, "description": "*文具*得力8555-5#彩色长尾票夹19mm(40只装)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "-5", "unitPrice": "8.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 84, "sequence": "84", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -59.41, "taxAmount": -0.59, "grossAmount": -60.0, "description": "*文具*得力8556-6#彩色长尾票夹15mm(60只装)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "-5", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 85, "sequence": "85", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -26.73, "taxAmount": -0.27, "grossAmount": -27.0, "description": "*文具*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "板", "quantity": "-6", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 86, "sequence": "86", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -17.82, "taxAmount": -0.18, "grossAmount": -18.0, "description": "*文具*南孚7号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "板", "quantity": "-4", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 87, "sequence": "87", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -96.53, "taxAmount": -0.97, "grossAmount": -97.5, "description": "*纸制品*心相印200抽盒装双层抽纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-5", "unitPrice": "19.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 88, "sequence": "88", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -35.64, "taxAmount": -0.36, "grossAmount": -36.0, "description": "*文具*得力0018回形针或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "盒", "quantity": "-20", "unitPrice": "1.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 89, "sequence": "89", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -128.71, "taxAmount": -1.29, "grossAmount": -130.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 90, "sequence": "90", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -26.14, "taxAmount": -0.26, "grossAmount": -26.4, "description": "*纸制品*心心相印四层手帕纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-3", "unitPrice": "8.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 91, "sequence": "91", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -89.11, "taxAmount": -0.89, "grossAmount": -90.0, "description": "*文具*得力S01中性笔0.5mm弹簧头", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "-36", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 92, "sequence": "92", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -198.02, "taxAmount": -1.98, "grossAmount": -200.0, "description": "*软饮料*百岁山矿泉水348m1(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-5", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 93, "sequence": "93", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -99.01, "taxAmount": -0.99, "grossAmount": -100.0, "description": "*文具*得力7655办公无线装订本(混)-100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "套", "quantity": "-4", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 94, "sequence": "94", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -21.78, "taxAmount": -0.22, "grossAmount": -22.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-1", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 95, "sequence": "95", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -22.18, "taxAmount": -0.22, "grossAmount": -22.4, "description": "*文具*得力5921牛皮纸档案盒", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-7", "unitPrice": "3.1683168316832", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 96, "sequence": "96", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -99.01, "taxAmount": -0.99, "grossAmount": -100.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "49.5049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 97, "sequence": "97", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -198.02, "taxAmount": -1.98, "grossAmount": -200.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-5", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 98, "sequence": "98", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -882.18, "taxAmount": -8.82, "grossAmount": -891.0, "description": "*计算机配套产品*闪迪16G U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-27", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 99, "sequence": "99", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -267.33, "taxAmount": -2.67, "grossAmount": -270.0, "description": "*文具*得力S01中性笔0.5mm弹簧头", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "-108", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 100, "sequence": "100", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -148.51, "taxAmount": -1.49, "grossAmount": -150.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-3", "unitPrice": "49.5049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 101, "sequence": "101", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -8.91, "taxAmount": -0.09, "grossAmount": -9.0, "description": "*文具*齐心C4612 软皮本 A5 74页 210mm×148mm或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "-1", "unitPrice": "8.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 102, "sequence": "102", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -158.42, "taxAmount": -1.58, "grossAmount": -160.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-4", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 103, "sequence": "103", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -5.94, "taxAmount": -0.06, "grossAmount": -6.0, "description": "*文具*晨光AJD97349双面胶6mm*10米2卷装或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "卷", "quantity": "-3", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 104, "sequence": "104", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -25.74, "taxAmount": -0.26, "grossAmount": -26.0, "description": "*文具*得力8554彩色长尾票夹25mm(48只装)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "-2", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 105, "sequence": "105", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -990.1, "taxAmount": -9.9, "grossAmount": -1000.0, "description": "*计算机配套产品*得力14436碎纸机", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "990.0990099009902", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 106, "sequence": "106", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -1960.4, "taxAmount": -19.6, "grossAmount": -1980.0, "description": "*计算机配套产品*三星32寸显示器S32D802UBC", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "1960.3960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 107, "sequence": "107", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -108.91, "taxAmount": -1.09, "grossAmount": -110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-5", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 108, "sequence": "108", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -89.11, "taxAmount": -0.89, "grossAmount": -90.0, "description": "*文具*晨光A4彩色复印纸80g大红100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "-6", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 109, "sequence": "109", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -59.41, "taxAmount": -0.59, "grossAmount": -60.0, "description": "*文具*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "-10", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 110, "sequence": "110", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -1341.58, "taxAmount": -13.42, "grossAmount": -1355.0, "description": "*计算机配套产品*阿卓帕17.3英寸 便携式显示器", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "1341.5841584158416", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 111, "sequence": "111", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -1682.18, "taxAmount": -16.82, "grossAmount": -1699.0, "description": "*计算机配套产品*HKC+MG27Q（27寸2K）", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "1682.1782178217823", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 112, "sequence": "112", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -193.07, "taxAmount": -1.93, "grossAmount": -195.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-3", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 113, "sequence": "113", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -32.67, "taxAmount": -0.33, "grossAmount": -33.0, "description": "*计算机配套产品*闪迪16G U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 114, "sequence": "114", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -326.73, "taxAmount": -3.27, "grossAmount": -330.0, "description": "*文具*得力2801 翻页激光笔（黑）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "-3", "unitPrice": "108.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 115, "sequence": "115", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 116, "sequence": "116", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -29.7, "taxAmount": -0.3, "grossAmount": -30.0, "description": "*文具*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "29.7029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 117, "sequence": "117", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -29.7, "taxAmount": -0.3, "grossAmount": -30.0, "description": "*文具*晨光A4彩色复印纸80g大红100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "-2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 118, "sequence": "118", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -108.91, "taxAmount": -1.09, "grossAmount": -110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-5", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 119, "sequence": "119", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0622", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:21:23", "netAmount": 35.38, "taxAmount": 2.12, "grossAmount": 37.5, "description": "*信息系统增值服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "35.38", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 120, "sequence": "120", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0623", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:21:19", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "description": "*信息系统增值服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "14.15", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 121, "sequence": "121", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0624", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:17:28", "netAmount": 35.38, "taxAmount": 2.12, "grossAmount": 37.5, "description": "*信息系统增值服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "35.38", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 122, "sequence": "122", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 89.11, "taxAmount": 0.89, "grossAmount": 90.0, "description": "*文具*得力S02中性笔0.7mm弹簧头(黑)(支)", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "36", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 123, "sequence": "123", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*得力7083-HB高级绘图铅笔", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "15", "unitPrice": "1.1881188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 124, "sequence": "124", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 24.75, "taxAmount": 0.25, "grossAmount": 25.0, "description": "*文具*得力30400双面胶（32卷/封)", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "封", "quantity": "1", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 125, "sequence": "125", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 34.65, "taxAmount": 0.35, "grossAmount": 35.0, "description": "*文具*得力P07102中号高粘度固体胶棒21g", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "14", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 126, "sequence": "126", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 5.94, "taxAmount": 0.06, "grossAmount": 6.0, "description": "*文具*晨光YT-03不干胶标签纸（3枚X10张）红色", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "3", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 127, "sequence": "127", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 7.92, "taxAmount": 0.08, "grossAmount": 8.0, "description": "*文具*晨光YT-12不干胶标签纸（9枚X10张）蓝色", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "4", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 128, "sequence": "128", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 148.51, "taxAmount": 1.49, "grossAmount": 150.0, "description": "*文具*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "5", "unitPrice": "29.7029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 129, "sequence": "129", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 69.31, "taxAmount": 0.69, "grossAmount": 70.0, "description": "*文具*得力810中号胶带座灰色或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "5", "unitPrice": "13.8613861386139", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 130, "sequence": "130", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 17.33, "taxAmount": 0.17, "grossAmount": 17.5, "description": "*文具*得力7189不干胶标签纸或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "7", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 131, "sequence": "131", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*得力0018回形针或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "盒", "quantity": "10", "unitPrice": "1.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 132, "sequence": "132", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 83.17, "taxAmount": 0.83, "grossAmount": 84.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "3", "unitPrice": "27.7227722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 133, "sequence": "133", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*文具*得力5002文件册", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "9.9009900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 134, "sequence": "134", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 77.23, "taxAmount": 0.77, "grossAmount": 78.0, "description": "*文具*得力5003文件册30页", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "6", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 135, "sequence": "135", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 74.26, "taxAmount": 0.74, "grossAmount": 75.0, "description": "*文具*得力33321A透明拉杆夹", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "封", "quantity": "5", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 136, "sequence": "136", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 106.93, "taxAmount": 1.07, "grossAmount": 108.0, "description": "*文具*得力6791中性台笔(黑)(支)", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "24", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 137, "sequence": "137", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 89.11, "taxAmount": 0.89, "grossAmount": 90.0, "description": "*文具*齐心C4612 软皮本 A5 74页 210mm×148mm或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "8.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 138, "sequence": "138", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*文具*得力5454（黑/蓝）文件夹", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "9.9009900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 139, "sequence": "139", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 148.51, "taxAmount": 1.49, "grossAmount": 150.0, "description": "*文具*得力9190中号圆纸篓(黑)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "6", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 140, "sequence": "140", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 130.69, "taxAmount": 1.31, "grossAmount": 132.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "6", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 141, "sequence": "141", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 41.58, "taxAmount": 0.42, "grossAmount": 42.0, "description": "*文具*得力9561纸杯(蓝)(100个/袋)250ml或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "提", "quantity": "2", "unitPrice": "20.7920792079208", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 142, "sequence": "142", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 123.76, "taxAmount": 1.24, "grossAmount": 125.0, "description": "*文具*得力3152活页记事本-48k-165*105mm-100张(黑色)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "5", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 143, "sequence": "143", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*文具*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "29.7029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 144, "sequence": "144", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*文具*得力7655办公无线装订本(混)-100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "套", "quantity": "2", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 145, "sequence": "145", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 47.52, "taxAmount": 0.48, "grossAmount": 48.0, "description": "*文具*得力5511档案袋或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "20", "unitPrice": "2.3762376237624", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 146, "sequence": "146", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 11.88, "taxAmount": 0.12, "grossAmount": 12.0, "description": "*文具*齐心C318巨划算经典条纹透明按扣袋或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "1.1881188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 147, "sequence": "147", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 3.96, "taxAmount": 0.04, "grossAmount": 4.0, "description": "*文具*得力0603剪刀或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "把", "quantity": "1", "unitPrice": "3.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 148, "sequence": "148", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 149, "sequence": "149", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 87.13, "taxAmount": 0.87, "grossAmount": 88.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "4", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 150, "sequence": "150", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 14.85, "taxAmount": 0.15, "grossAmount": 15.0, "description": "*文具*得力5521或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "套", "quantity": "1", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 151, "sequence": "151", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*晨光A4彩色复印纸80g大红100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 152, "sequence": "152", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 44.55, "taxAmount": 0.45, "grossAmount": 45.0, "description": "*文具*得力8555-5#彩色长尾票夹19mm(40只装)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "5", "unitPrice": "8.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 153, "sequence": "153", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 59.41, "taxAmount": 0.59, "grossAmount": 60.0, "description": "*文具*得力8556-6#彩色长尾票夹15mm(60只装)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "5", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 154, "sequence": "154", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 26.73, "taxAmount": 0.27, "grossAmount": 27.0, "description": "*文具*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "板", "quantity": "6", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 155, "sequence": "155", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*南孚7号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "板", "quantity": "4", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 156, "sequence": "156", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 96.53, "taxAmount": 0.97, "grossAmount": 97.5, "description": "*纸制品*心相印200抽盒装双层抽纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 157, "sequence": "157", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 35.64, "taxAmount": 0.36, "grossAmount": 36.0, "description": "*文具*得力0018回形针或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "盒", "quantity": "20", "unitPrice": "1.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 158, "sequence": "158", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 128.71, "taxAmount": 1.29, "grossAmount": 130.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 159, "sequence": "159", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 26.14, "taxAmount": 0.26, "grossAmount": 26.4, "description": "*纸制品*心心相印四层手帕纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "3", "unitPrice": "8.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 160, "sequence": "160", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 89.11, "taxAmount": 0.89, "grossAmount": 90.0, "description": "*文具*得力S01中性笔0.5mm弹簧头", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "36", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 161, "sequence": "161", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 198.02, "taxAmount": 1.98, "grossAmount": 200.0, "description": "*软饮料*百岁山矿泉水348m1(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 162, "sequence": "162", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*文具*得力7655办公无线装订本(混)-100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "套", "quantity": "4", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 163, "sequence": "163", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 21.78, "taxAmount": 0.22, "grossAmount": 22.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "1", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 164, "sequence": "164", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 22.18, "taxAmount": 0.22, "grossAmount": 22.4, "description": "*文具*得力5921牛皮纸档案盒", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "7", "unitPrice": "3.1683168316832", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 165, "sequence": "165", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "49.5049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 166, "sequence": "166", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 198.02, "taxAmount": 1.98, "grossAmount": 200.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 167, "sequence": "167", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 882.18, "taxAmount": 8.82, "grossAmount": 891.0, "description": "*计算机配套产品*闪迪16G U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "27", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 168, "sequence": "168", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 267.33, "taxAmount": 2.67, "grossAmount": 270.0, "description": "*文具*得力S01中性笔0.5mm弹簧头", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "108", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 169, "sequence": "169", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 148.51, "taxAmount": 1.49, "grossAmount": 150.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "49.5049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 170, "sequence": "170", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 8.91, "taxAmount": 0.09, "grossAmount": 9.0, "description": "*文具*齐心C4612 软皮本 A5 74页 210mm×148mm或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "1", "unitPrice": "8.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 171, "sequence": "171", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 158.42, "taxAmount": 1.58, "grossAmount": 160.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "4", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 172, "sequence": "172", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 5.94, "taxAmount": 0.06, "grossAmount": 6.0, "description": "*文具*晨光AJD97349双面胶6mm*10米2卷装或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "卷", "quantity": "3", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 173, "sequence": "173", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 25.74, "taxAmount": 0.26, "grossAmount": 26.0, "description": "*文具*得力8554彩色长尾票夹25mm(48只装)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "2", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 174, "sequence": "174", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 990.1, "taxAmount": 9.9, "grossAmount": 1000.0, "description": "*计算机配套产品*得力14436碎纸机", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "990.0990099009902", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 175, "sequence": "175", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 1960.4, "taxAmount": 19.6, "grossAmount": 1980.0, "description": "*计算机配套产品*三星32寸显示器S32D802UBC", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1960.3960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 176, "sequence": "176", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 108.91, "taxAmount": 1.09, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 177, "sequence": "177", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 89.11, "taxAmount": 0.89, "grossAmount": 90.0, "description": "*文具*晨光A4彩色复印纸80g大红100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "6", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 178, "sequence": "178", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 59.41, "taxAmount": 0.59, "grossAmount": 60.0, "description": "*文具*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 179, "sequence": "179", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 1341.58, "taxAmount": 13.42, "grossAmount": 1355.0, "description": "*计算机配套产品*阿卓帕17.3英寸 便携式显示器", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1341.5841584158416", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 180, "sequence": "180", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 1682.18, "taxAmount": 16.82, "grossAmount": 1699.0, "description": "*计算机配套产品*HKC+MG27Q（27寸2K）", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1682.1782178217823", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 181, "sequence": "181", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 193.07, "taxAmount": 1.93, "grossAmount": 195.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 182, "sequence": "182", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 32.67, "taxAmount": 0.33, "grossAmount": 33.0, "description": "*计算机配套产品*闪迪16G U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 183, "sequence": "183", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 326.73, "taxAmount": 3.27, "grossAmount": 330.0, "description": "*文具*得力2801 翻页激光笔（黑）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "3", "unitPrice": "108.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 184, "sequence": "184", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 185, "sequence": "185", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "29.7029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 186, "sequence": "186", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*晨光A4彩色复印纸80g大红100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 187, "sequence": "187", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 108.91, "taxAmount": 1.09, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 188, "sequence": "188", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0626", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:11:23", "netAmount": 35.38, "taxAmount": 2.12, "grossAmount": 37.5, "description": "*信息系统增值服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "35.38", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 189, "sequence": "189", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0627", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:07:21", "netAmount": 2830.19, "taxAmount": 169.81, "grossAmount": 3000.0, "description": "*信息系统增值服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "2830.19", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 190, "sequence": "190", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 89.11, "taxAmount": 0.89, "grossAmount": 90.0, "description": "*文具*得力S02中性笔0.7mm弹簧头(黑)(支)", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "36", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 191, "sequence": "191", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*得力7083-HB高级绘图铅笔", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "15", "unitPrice": "1.1881188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 192, "sequence": "192", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 24.75, "taxAmount": 0.25, "grossAmount": 25.0, "description": "*文具*得力30400双面胶（32卷/封)", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "封", "quantity": "1", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 193, "sequence": "193", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 34.65, "taxAmount": 0.35, "grossAmount": 35.0, "description": "*文具*得力P07102中号高粘度固体胶棒21g", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "14", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 194, "sequence": "194", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 5.94, "taxAmount": 0.06, "grossAmount": 6.0, "description": "*文具*晨光YT-03不干胶标签纸（3枚X10张）红色", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "3", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 195, "sequence": "195", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 7.92, "taxAmount": 0.08, "grossAmount": 8.0, "description": "*文具*晨光YT-12不干胶标签纸（9枚X10张）蓝色", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "4", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 196, "sequence": "196", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 148.51, "taxAmount": 1.49, "grossAmount": 150.0, "description": "*文具*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "5", "unitPrice": "29.7029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 197, "sequence": "197", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 69.31, "taxAmount": 0.69, "grossAmount": 70.0, "description": "*文具*得力810中号胶带座灰色或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "5", "unitPrice": "13.8613861386139", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 198, "sequence": "198", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 17.33, "taxAmount": 0.17, "grossAmount": 17.5, "description": "*文具*得力7189不干胶标签纸或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "7", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 199, "sequence": "199", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*得力0018回形针或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "盒", "quantity": "10", "unitPrice": "1.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 200, "sequence": "200", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 83.17, "taxAmount": 0.83, "grossAmount": 84.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "3", "unitPrice": "27.7227722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 201, "sequence": "201", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*文具*得力5002文件册", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "9.9009900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 202, "sequence": "202", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 77.23, "taxAmount": 0.77, "grossAmount": 78.0, "description": "*文具*得力5003文件册30页", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "6", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 203, "sequence": "203", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 74.26, "taxAmount": 0.74, "grossAmount": 75.0, "description": "*文具*得力33321A透明拉杆夹", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "封", "quantity": "5", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 204, "sequence": "204", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 106.93, "taxAmount": 1.07, "grossAmount": 108.0, "description": "*文具*得力6791中性台笔(黑)(支)", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "24", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 205, "sequence": "205", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 89.11, "taxAmount": 0.89, "grossAmount": 90.0, "description": "*文具*齐心C4612 软皮本 A5 74页 210mm×148mm或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "8.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 206, "sequence": "206", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*文具*得力5454（黑/蓝）文件夹", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "9.9009900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 207, "sequence": "207", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 148.51, "taxAmount": 1.49, "grossAmount": 150.0, "description": "*文具*得力9190中号圆纸篓(黑)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "6", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 208, "sequence": "208", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 130.69, "taxAmount": 1.31, "grossAmount": 132.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "6", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 209, "sequence": "209", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 41.58, "taxAmount": 0.42, "grossAmount": 42.0, "description": "*文具*得力9561纸杯(蓝)(100个/袋)250ml或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "提", "quantity": "2", "unitPrice": "20.7920792079208", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 210, "sequence": "210", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 123.76, "taxAmount": 1.24, "grossAmount": 125.0, "description": "*文具*得力3152活页记事本-48k-165*105mm-100张(黑色)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "5", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 211, "sequence": "211", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*文具*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "29.7029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 212, "sequence": "212", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*文具*得力7655办公无线装订本(混)-100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "套", "quantity": "2", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 213, "sequence": "213", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 47.52, "taxAmount": 0.48, "grossAmount": 48.0, "description": "*文具*得力5511档案袋或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "20", "unitPrice": "2.3762376237624", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 214, "sequence": "214", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 11.88, "taxAmount": 0.12, "grossAmount": 12.0, "description": "*文具*齐心C318巨划算经典条纹透明按扣袋或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "1.1881188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 215, "sequence": "215", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 3.96, "taxAmount": 0.04, "grossAmount": 4.0, "description": "*文具*得力0603剪刀或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "把", "quantity": "1", "unitPrice": "3.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 216, "sequence": "216", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 217, "sequence": "217", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 87.13, "taxAmount": 0.87, "grossAmount": 88.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "4", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 218, "sequence": "218", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 14.85, "taxAmount": 0.15, "grossAmount": 15.0, "description": "*文具*得力5521或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "套", "quantity": "1", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 219, "sequence": "219", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*晨光A4彩色复印纸80g大红100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 220, "sequence": "220", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 44.55, "taxAmount": 0.45, "grossAmount": 45.0, "description": "*文具*得力8555-5#彩色长尾票夹19mm(40只装)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "5", "unitPrice": "8.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 221, "sequence": "221", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 59.41, "taxAmount": 0.59, "grossAmount": 60.0, "description": "*文具*得力8556-6#彩色长尾票夹15mm(60只装)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "5", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 222, "sequence": "222", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 26.73, "taxAmount": 0.27, "grossAmount": 27.0, "description": "*文具*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "板", "quantity": "6", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 223, "sequence": "223", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*南孚7号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "板", "quantity": "4", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 224, "sequence": "224", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 96.53, "taxAmount": 0.97, "grossAmount": 97.5, "description": "*纸制品*心相印200抽盒装双层抽纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 225, "sequence": "225", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 35.64, "taxAmount": 0.36, "grossAmount": 36.0, "description": "*文具*得力0018回形针或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "盒", "quantity": "20", "unitPrice": "1.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 226, "sequence": "226", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 128.71, "taxAmount": 1.29, "grossAmount": 130.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 227, "sequence": "227", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 26.14, "taxAmount": 0.26, "grossAmount": 26.4, "description": "*纸制品*心心相印四层手帕纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "3", "unitPrice": "8.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 228, "sequence": "228", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 89.11, "taxAmount": 0.89, "grossAmount": 90.0, "description": "*文具*得力S01中性笔0.5mm弹簧头", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "36", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 229, "sequence": "229", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 198.02, "taxAmount": 1.98, "grossAmount": 200.0, "description": "*软饮料*百岁山矿泉水348m1(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 230, "sequence": "230", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*文具*得力7655办公无线装订本(混)-100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "套", "quantity": "4", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 231, "sequence": "231", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 21.78, "taxAmount": 0.22, "grossAmount": 22.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "1", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 232, "sequence": "232", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 22.18, "taxAmount": 0.22, "grossAmount": 22.4, "description": "*文具*得力5921牛皮纸档案盒", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "7", "unitPrice": "3.1683168316832", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 233, "sequence": "233", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "49.5049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 234, "sequence": "234", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 198.02, "taxAmount": 1.98, "grossAmount": 200.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 235, "sequence": "235", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 882.18, "taxAmount": 8.82, "grossAmount": 891.0, "description": "*计算机配套产品*闪迪16G U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "27", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 236, "sequence": "236", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 267.33, "taxAmount": 2.67, "grossAmount": 270.0, "description": "*文具*得力S01中性笔0.5mm弹簧头", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "108", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 237, "sequence": "237", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 148.51, "taxAmount": 1.49, "grossAmount": 150.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "49.5049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 238, "sequence": "238", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 8.91, "taxAmount": 0.09, "grossAmount": 9.0, "description": "*文具*齐心C4612 软皮本 A5 74页 210mm×148mm或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "1", "unitPrice": "8.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 239, "sequence": "239", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 158.42, "taxAmount": 1.58, "grossAmount": 160.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "4", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 240, "sequence": "240", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 5.94, "taxAmount": 0.06, "grossAmount": 6.0, "description": "*文具*晨光AJD97349双面胶6mm*10米2卷装或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "卷", "quantity": "3", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 241, "sequence": "241", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 25.74, "taxAmount": 0.26, "grossAmount": 26.0, "description": "*文具*得力8554彩色长尾票夹25mm(48只装)或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "筒", "quantity": "2", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 242, "sequence": "242", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 990.1, "taxAmount": 9.9, "grossAmount": 1000.0, "description": "*计算机配套产品*得力14436碎纸机", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "990.0990099009902", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 243, "sequence": "243", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 1960.4, "taxAmount": 19.6, "grossAmount": 1980.0, "description": "*计算机配套产品*三星32寸显示器S32D802UBC", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1960.3960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 244, "sequence": "244", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 108.91, "taxAmount": 1.09, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 245, "sequence": "245", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 89.11, "taxAmount": 0.89, "grossAmount": 90.0, "description": "*文具*晨光A4彩色复印纸80g大红100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "6", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 246, "sequence": "246", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 59.41, "taxAmount": 0.59, "grossAmount": 60.0, "description": "*文具*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 247, "sequence": "247", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 1341.58, "taxAmount": 13.42, "grossAmount": 1355.0, "description": "*计算机配套产品*阿卓帕17.3英寸 便携式显示器", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1341.5841584158416", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 248, "sequence": "248", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 1682.18, "taxAmount": 16.82, "grossAmount": 1699.0, "description": "*计算机配套产品*HKC+MG27Q（27寸2K）", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1682.1782178217823", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 249, "sequence": "249", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 193.07, "taxAmount": 1.93, "grossAmount": 195.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 250, "sequence": "250", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 32.67, "taxAmount": 0.33, "grossAmount": 33.0, "description": "*计算机配套产品*闪迪16G U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 251, "sequence": "251", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 326.73, "taxAmount": 3.27, "grossAmount": 330.0, "description": "*文具*得力2801 翻页激光笔（黑）", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "支", "quantity": "3", "unitPrice": "108.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 252, "sequence": "252", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 253, "sequence": "253", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "29.7029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 254, "sequence": "254", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*晨光A4彩色复印纸80g大红100张或同档次及以上", "taxClassificationCode": "1060401990000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 255, "sequence": "255", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 108.91, "taxAmount": 1.09, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 256, "sequence": "256", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0629", "sellerTaxId": "脱敏税号或证件0231", "sellerName": "脱敏企业0231", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 09:22:45", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "description": "*其他咨询服务*服务费", "taxClassificationCode": "3040603990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0244", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 257, "sequence": "257", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0630", "sellerTaxId": "脱敏税号或证件0018", "sellerName": "脱敏企业0018", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-18 10:25:10", "netAmount": 1594.15, "taxAmount": 95.65, "grossAmount": 1689.8, "description": "*其他软件服务*软件服务费", "taxClassificationCode": "3040201990000000000", "specification": "无", "unit": "套", "quantity": "1.00", "unitPrice": "1594.15", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0245", "remarks": "脱敏备注0155", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 258, "sequence": "258", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0631", "sellerTaxId": "脱敏税号或证件0232", "sellerName": "脱敏企业0232", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 17:10:09", "netAmount": 86.12, "taxAmount": 2.58, "grossAmount": 88.7, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "86.12", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0246", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 259, "sequence": "259", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0632", "sellerTaxId": "脱敏税号或证件0233", "sellerName": "脱敏企业0233", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 11:22:46", "netAmount": 159.63, "taxAmount": 14.37, "grossAmount": 174.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 260, "sequence": "260", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0633", "sellerTaxId": "脱敏税号或证件0226", "sellerName": "脱敏企业0226", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 11:08:45", "netAmount": 124.75, "taxAmount": 1.25, "grossAmount": 126.0, "description": "*设计服务*打印装订", "taxClassificationCode": "3040301990000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "124.752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0184", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 261, "sequence": "261", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0634", "sellerTaxId": "脱敏税号或证件0233", "sellerName": "脱敏企业0233", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 10:12:33", "netAmount": 100.0, "taxAmount": 9.0, "grossAmount": 109.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 262, "sequence": "262", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0635", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 10:10:47", "netAmount": 110.55, "taxAmount": 9.95, "grossAmount": 120.5, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 263, "sequence": "263", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0636", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:48:10", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 264, "sequence": "264", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0637", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:48:08", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 265, "sequence": "265", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0638", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:14:55", "netAmount": 7.34, "taxAmount": 0.66, "grossAmount": 8.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 266, "sequence": "266", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0639", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:14:55", "netAmount": 110.55, "taxAmount": 9.95, "grossAmount": 120.5, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 267, "sequence": "267", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0640", "sellerTaxId": "脱敏税号或证件0233", "sellerName": "脱敏企业0233", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:14:55", "netAmount": 100.0, "taxAmount": 9.0, "grossAmount": 109.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 268, "sequence": "268", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0641", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 19:00:13", "netAmount": 177.98, "taxAmount": 16.02, "grossAmount": 194.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 269, "sequence": "269", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0642", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 18:12:50", "netAmount": 41726.79, "taxAmount": 2503.61, "grossAmount": 44230.4, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "41726.7924528302", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0156", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 270, "sequence": "270", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0643", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 18:12:23", "netAmount": 96220.63, "taxAmount": 5773.24, "grossAmount": 101993.87, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "96220.6320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0157", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 271, "sequence": "271", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0644", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 18:11:35", "netAmount": 95151.25, "taxAmount": 5709.07, "grossAmount": 100860.32, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "95151.2452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0158", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 272, "sequence": "272", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0645", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 18:10:55", "netAmount": 26685.3, "taxAmount": 1601.12, "grossAmount": 28286.42, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "26685.3018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0159", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 273, "sequence": "273", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0646", "sellerTaxId": "脱敏税号或证件0228", "sellerName": "脱敏企业0228", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 17:03:05", "netAmount": 44554.46, "taxAmount": 445.54, "grossAmount": 45000.0, "description": "*设计服务*设计服务", "taxClassificationCode": "3040301020000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "44554.4554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0240", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 274, "sequence": "274", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0647", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-12-16 16:06:10", "netAmount": 388.1, "taxAmount": 0.0, "grossAmount": 388.1, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "388.10000000", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0150", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 275, "sequence": "275", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0647", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-12-16 16:06:10", "netAmount": -158.5, "taxAmount": 0.0, "grossAmount": -158.5, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0150", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 276, "sequence": "276", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0648", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-12-16 16:05:40", "netAmount": 388.5, "taxAmount": 0.0, "grossAmount": 388.5, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "388.50000000", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0149", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 277, "sequence": "277", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0648", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-12-16 16:05:40", "netAmount": -160.0, "taxAmount": 0.0, "grossAmount": -160.0, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0149", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 278, "sequence": "278", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0649", "sellerTaxId": "脱敏税号或证件0050", "sellerName": "脱敏企业0050", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 14:17:40", "netAmount": 11320.75, "taxAmount": 679.25, "grossAmount": 12000.0, "description": "*会展服务*会议服务", "taxClassificationCode": "3040304010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0051", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 279, "sequence": "279", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0650", "sellerTaxId": "脱敏税号或证件0236", "sellerName": "脱敏企业0236", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-15 15:51:15", "netAmount": 17821.78, "taxAmount": 178.22, "grossAmount": 18000.0, "description": "*设计服务*川易贷VI设计", "taxClassificationCode": "3040301990000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "17821.7821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0247", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 280, "sequence": "280", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0651", "sellerTaxId": "脱敏税号或证件0219", "sellerName": "脱敏企业0219", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-15 11:06:48", "netAmount": 5759.29, "taxAmount": 57.59, "grossAmount": 5816.88, "description": "*信息系统服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0231", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 281, "sequence": "281", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0652", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-15 10:40:31", "netAmount": 2316.7, "taxAmount": 69.5, "grossAmount": 2386.2, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2316.70", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 282, "sequence": "282", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0653", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 18:46:45", "netAmount": 724.77, "taxAmount": 65.23, "grossAmount": 790.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 283, "sequence": "283", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0653", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 18:46:45", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 284, "sequence": "284", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0653", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 18:46:45", "netAmount": 36.7, "taxAmount": 3.3, "grossAmount": 40.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 285, "sequence": "285", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0654", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 16:09:17", "netAmount": 35.85, "taxAmount": 2.15, "grossAmount": 38.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "35.8490566037736", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 286, "sequence": "286", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0655", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 15:01:47", "netAmount": 1018.35, "taxAmount": 91.65, "grossAmount": 1110.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 287, "sequence": "287", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0655", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 15:01:47", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 288, "sequence": "288", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0655", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 15:01:47", "netAmount": 36.7, "taxAmount": 3.3, "grossAmount": 40.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 289, "sequence": "289", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0656", "sellerTaxId": "脱敏税号或证件0239", "sellerName": "脱敏企业0239", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 08:50:28", "netAmount": 614.68, "taxAmount": 55.32, "grossAmount": 670.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0239", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 290, "sequence": "290", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0656", "sellerTaxId": "脱敏税号或证件0239", "sellerName": "脱敏企业0239", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 08:50:28", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0239", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 291, "sequence": "291", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0656", "sellerTaxId": "脱敏税号或证件0239", "sellerName": "脱敏企业0239", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 08:50:28", "netAmount": 36.7, "taxAmount": 3.3, "grossAmount": 40.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0239", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 292, "sequence": "292", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0657", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-13 22:37:57", "netAmount": 2568.81, "taxAmount": 231.19, "grossAmount": 2800.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 293, "sequence": "293", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0657", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-13 22:37:57", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 294, "sequence": "294", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0657", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-13 22:37:57", "netAmount": 36.7, "taxAmount": 3.3, "grossAmount": 40.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 295, "sequence": "295", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0658", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-13 08:38:33", "netAmount": 423.6, "taxAmount": 25.42, "grossAmount": 449.02, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "423.6037735849057", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0015", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 296, "sequence": "296", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0659", "sellerTaxId": "脱敏税号或证件0241", "sellerName": "脱敏企业0241", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-13 01:09:40", "netAmount": 3.88, "taxAmount": 0.12, "grossAmount": 4.0, "description": "*运输服务*乘车费", "taxClassificationCode": "3010101020202000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "3.88", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0250", "remarks": "脱敏备注0160", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 297, "sequence": "297", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0660", "sellerTaxId": "脱敏税号或证件0242", "sellerName": "脱敏企业0242", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-13 01:09:40", "netAmount": 22.94, "taxAmount": 2.06, "grossAmount": 25.0, "description": "*运输服务*乘车费", "taxClassificationCode": "3010101020202000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "22.94", "taxRateText": "9%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0251", "remarks": "脱敏备注0161", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 298, "sequence": "298", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0661", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 16:14:20", "netAmount": -805.66, "taxAmount": -48.34, "grossAmount": -854.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "-2", "unitPrice": "402.830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0252", "remarks": "脱敏备注0162", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 299, "sequence": "299", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0662", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 10:33:59", "netAmount": 1724.77, "taxAmount": 155.23, "grossAmount": 1880.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 300, "sequence": "300", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0662", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 10:33:59", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 301, "sequence": "301", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0662", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 10:33:59", "netAmount": 36.7, "taxAmount": 3.3, "grossAmount": 40.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 302, "sequence": "302", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0663", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 10:27:15", "netAmount": 805.66, "taxAmount": 48.34, "grossAmount": 854.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "2", "unitPrice": "402.830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0253", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 303, "sequence": "303", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0664", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 10:06:24", "netAmount": 658.49, "taxAmount": 39.51, "grossAmount": 698.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "2", "unitPrice": "329.245283018868", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0253", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 304, "sequence": "304", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0665", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 10:04:35", "netAmount": 805.66, "taxAmount": 48.34, "grossAmount": 854.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "2", "unitPrice": "402.830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0253", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 305, "sequence": "305", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0666", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 07:16:49", "netAmount": 805.66, "taxAmount": 48.34, "grossAmount": 854.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "2", "unitPrice": "402.830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0253", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 306, "sequence": "306", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0667", "sellerTaxId": "脱敏税号或证件0244", "sellerName": "脱敏企业0244", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 20:12:13", "netAmount": 273.58, "taxAmount": 16.42, "grossAmount": 290.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "273.58", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0254", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 307, "sequence": "307", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0668", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 14:56:46", "netAmount": 1724.77, "taxAmount": 155.23, "grossAmount": 1880.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 308, "sequence": "308", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0668", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 14:56:46", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 309, "sequence": "309", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0668", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 14:56:46", "netAmount": 36.7, "taxAmount": 3.3, "grossAmount": 40.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 310, "sequence": "310", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0669", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 12:49:48", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 311, "sequence": "311", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0670", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 12:49:29", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 312, "sequence": "312", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0671", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 12:47:27", "netAmount": 73.39, "taxAmount": 6.61, "grossAmount": 80.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 313, "sequence": "313", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0672", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 12:46:55", "netAmount": 129.36, "taxAmount": 11.64, "grossAmount": 141.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 314, "sequence": "314", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0673", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-10 23:11:43", "netAmount": 281298.11, "taxAmount": 16877.89, "grossAmount": 298176.0, "description": "*信息系统服务*技术服务费2025-12", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "281298.11", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 315, "sequence": "315", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0674", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-10 19:43:48", "netAmount": 184.79, "taxAmount": 5.54, "grossAmount": 190.33, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "184.79", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 316, "sequence": "316", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0675", "sellerTaxId": "脱敏税号或证件0246", "sellerName": "脱敏企业0246", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-10 17:51:18", "netAmount": -3790.0, "taxAmount": -492.7, "grossAmount": -4282.7, "description": "*印刷品*印刷费", "taxClassificationCode": "1060202990000000000", "specification": "464*320", "unit": "批", "quantity": "-1", "unitPrice": "3790", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0255", "remarks": "脱敏备注0163", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 317, "sequence": "317", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0676", "sellerTaxId": "脱敏税号或证件0246", "sellerName": "脱敏企业0246", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-10 17:50:55", "netAmount": -7661.5, "taxAmount": -996.0, "grossAmount": -8657.5, "description": "*印刷品*印刷费", "taxClassificationCode": "1060202990000000000", "specification": "464*320", "unit": "批", "quantity": "-1", "unitPrice": "7661.50442477876", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0255", "remarks": "脱敏备注0164", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 318, "sequence": "318", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0677", "sellerTaxId": "脱敏税号或证件0093", "sellerName": "脱敏企业0093", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-09 15:27:57", "netAmount": 343.98, "taxAmount": 10.32, "grossAmount": 354.3, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "343.98", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 319, "sequence": "319", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0677", "sellerTaxId": "脱敏税号或证件0093", "sellerName": "脱敏企业0093", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-09 15:27:57", "netAmount": -29.13, "taxAmount": -0.87, "grossAmount": -30.0, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 320, "sequence": "320", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0678", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-09 09:27:25", "netAmount": 1415.09, "taxAmount": 84.91, "grossAmount": 1500.0, "description": "*信息系统增值服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "1415.09", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 321, "sequence": "321", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0679", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-09 09:10:13", "netAmount": 22.64, "taxAmount": 1.36, "grossAmount": 24.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "22.641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 322, "sequence": "322", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0680", "sellerTaxId": "脱敏税号或证件0247", "sellerName": "脱敏企业0247", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-08 11:02:17", "netAmount": 71435.64, "taxAmount": 714.36, "grossAmount": 72150.0, "description": "*信息系统服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "71435.6435643564", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0256", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 323, "sequence": "323", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0681", "sellerTaxId": "脱敏税号或证件0089", "sellerName": "脱敏企业0089", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-03 16:05:59", "netAmount": 37735.85, "taxAmount": 2264.15, "grossAmount": 40000.0, "description": "*法律咨询*律师费", "taxClassificationCode": "3040603070000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "37735.8490566038", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0093", "remarks": "脱敏备注0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 324, "sequence": "324", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0682", "sellerTaxId": "脱敏税号或证件0248", "sellerName": "脱敏企业0248", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-02 18:52:29", "netAmount": 545.54, "taxAmount": 5.46, "grossAmount": 551.0, "description": "*餐饮服务*餐饮", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "545.544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0257", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 325, "sequence": "325", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0683", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-02 14:35:50", "netAmount": 534.65, "taxAmount": 5.35, "grossAmount": 540.0, "description": "*经纪代理服务*代缴官费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "2", "unitPrice": "267.326732673267", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 326, "sequence": "326", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0684", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-02 14:34:54", "netAmount": 1049.5, "taxAmount": 10.5, "grossAmount": 1060.0, "description": "*经纪代理服务*商标代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "2", "unitPrice": "524.752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 327, "sequence": "327", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0685", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-02 14:33:20", "netAmount": 1980.2, "taxAmount": 19.8, "grossAmount": 2000.0, "description": "*其他咨询服务*咨询服务", "taxClassificationCode": "3040603990000000000", "specification": null, "unit": "件", "quantity": "2", "unitPrice": "990.09900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 328, "sequence": "328", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0686", "sellerTaxId": "脱敏税号或证件0250", "sellerName": "脱敏企业0250", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-01 16:19:26", "netAmount": 130.69, "taxAmount": 1.31, "grossAmount": 132.0, "description": "*设计服务*打印装订费", "taxClassificationCode": "3040301030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "130.693069306931", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0009", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 329, "sequence": "329", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0687", "sellerTaxId": "脱敏税号或证件0251", "sellerName": "脱敏企业0251", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-27 20:30:34", "netAmount": 818.87, "taxAmount": 49.13, "grossAmount": 868.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "818.867924528302", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0259", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 330, "sequence": "330", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0570", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-26 11:15:38", "netAmount": 68.57, "taxAmount": 3.43, "grossAmount": 72.0, "description": "*经营租赁*停车费", "taxClassificationCode": "3040502020200000000", "specification": null, "unit": "平方米", "quantity": "6", "unitPrice": "11.4285714285714", "taxRateText": "5%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": "脱敏备注0136", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 331, "sequence": "331", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0688", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-26 11:03:56", "netAmount": 2364.91, "taxAmount": 141.89, "grossAmount": 2506.8, "description": "*企业管理服务*特约服务费", "taxClassificationCode": "3040801010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 332, "sequence": "332", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0689", "sellerTaxId": "脱敏税号或证件0211", "sellerName": "脱敏企业0211", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-25 09:44:38", "netAmount": 455.45, "taxAmount": 4.55, "grossAmount": 460.0, "description": "*现代服务*刻章", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "枚", "quantity": "2", "unitPrice": "227.722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0223", "remarks": "脱敏备注0132", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 333, "sequence": "333", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0689", "sellerTaxId": "脱敏税号或证件0211", "sellerName": "脱敏企业0211", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-25 09:44:38", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*现代服务*刻章", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "枚", "quantity": "1", "unitPrice": "118.811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0223", "remarks": "脱敏备注0132", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 334, "sequence": "334", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0690", "sellerTaxId": "脱敏税号或证件0252", "sellerName": "脱敏企业0252", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-21 11:07:48", "netAmount": 1625.74, "taxAmount": 16.26, "grossAmount": 1642.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "1625.74", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0168", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 335, "sequence": "335", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0691", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 17:37:22", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*信息系统增值服务*视频号企业认证审核费用", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0166", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 336, "sequence": "336", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0692", "sellerTaxId": "脱敏税号或证件0246", "sellerName": "脱敏企业0246", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 16:15:27", "netAmount": 7661.5, "taxAmount": 996.0, "grossAmount": 8657.5, "description": "*印刷品*印刷费", "taxClassificationCode": "1060202990000000000", "specification": "464*320", "unit": "批", "quantity": "1", "unitPrice": "7661.50442477876", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0255", "remarks": "脱敏备注0167", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 337, "sequence": "337", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0693", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 10:43:55", "netAmount": 2137.61, "taxAmount": 192.39, "grossAmount": 2330.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 338, "sequence": "338", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0693", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 10:43:55", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 339, "sequence": "339", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0693", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 10:43:55", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 340, "sequence": "340", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0694", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 10:33:55", "netAmount": 12000.0, "taxAmount": 0.0, "grossAmount": 12000.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 341, "sequence": "341", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0695", "sellerTaxId": "脱敏税号或证件0211", "sellerName": "脱敏企业0211", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 09:56:32", "netAmount": 178.22, "taxAmount": 1.78, "grossAmount": 180.0, "description": "*现代服务*刻章", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0223", "remarks": "脱敏备注0132", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 342, "sequence": "342", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0696", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-19 16:31:50", "netAmount": 36.79, "taxAmount": 2.21, "grossAmount": 39.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "36.7924528302", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 343, "sequence": "343", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0697", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-19 16:28:49", "netAmount": 10.38, "taxAmount": 0.62, "grossAmount": 11.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "10.3773584906", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 344, "sequence": "344", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0698", "sellerTaxId": "脱敏税号或证件0246", "sellerName": "脱敏企业0246", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-18 15:18:51", "netAmount": 3790.0, "taxAmount": 492.7, "grossAmount": 4282.7, "description": "*印刷品*印刷费", "taxClassificationCode": "1060202990000000000", "specification": "464*320", "unit": "批", "quantity": "1", "unitPrice": "3790", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0255", "remarks": "脱敏备注0167", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 345, "sequence": "345", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0699", "sellerTaxId": "脱敏税号或证件0253", "sellerName": "脱敏企业0253", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-18 11:24:27", "netAmount": 18.81, "taxAmount": 0.19, "grossAmount": 19.0, "description": "*运输服务*旅客运输服务", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "18.81", "taxRateText": "1%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0261", "remarks": "脱敏备注0168", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 346, "sequence": "346", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0700", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 15:33:23", "netAmount": 81.65, "taxAmount": 7.35, "grossAmount": 89.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 347, "sequence": "347", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0701", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 14:06:12", "netAmount": -73.39, "taxAmount": -6.61, "grossAmount": -80.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0232", "remarks": "脱敏备注0169", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 348, "sequence": "348", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0702", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 14:05:39", "netAmount": -73.39, "taxAmount": -6.61, "grossAmount": -80.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0232", "remarks": "脱敏备注0170", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 349, "sequence": "349", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0703", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 13:47:20", "netAmount": 73.39, "taxAmount": 6.61, "grossAmount": 80.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 350, "sequence": "350", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0704", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 13:46:30", "netAmount": 73.39, "taxAmount": 6.61, "grossAmount": 80.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 351, "sequence": "351", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0705", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 13:42:02", "netAmount": 20.75, "taxAmount": 1.25, "grossAmount": 22.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "20.7547169811", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 352, "sequence": "352", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0706", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:43:02", "netAmount": 82.57, "taxAmount": 7.43, "grossAmount": 90.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 353, "sequence": "353", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0707", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:41:47", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 354, "sequence": "354", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0708", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:40:09", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 355, "sequence": "355", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0709", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:38:52", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 356, "sequence": "356", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0710", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:35:26", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 357, "sequence": "357", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0711", "sellerTaxId": "脱敏税号或证件0255", "sellerName": "脱敏企业0255", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-15 13:26:01", "netAmount": 212.26, "taxAmount": 12.74, "grossAmount": 225.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "212.264150943396", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0262", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 358, "sequence": "358", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0712", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-13 16:48:49", "netAmount": 81.65, "taxAmount": 7.35, "grossAmount": 89.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 359, "sequence": "359", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0713", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-13 16:48:49", "netAmount": 88.07, "taxAmount": 7.93, "grossAmount": 96.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 360, "sequence": "360", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0714", "sellerTaxId": "脱敏税号或证件0083", "sellerName": "脱敏企业0083", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-13 09:22:03", "netAmount": 1501.83, "taxAmount": 90.11, "grossAmount": 1591.94, "description": "*信息系统服务*云服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1501.8301886792453", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0086", "remarks": "脱敏备注0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 361, "sequence": "361", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0715", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-12 09:38:25", "netAmount": 13.4, "taxAmount": 0.4, "grossAmount": 13.8, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "13.40", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 362, "sequence": "362", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0715", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-12 09:38:25", "netAmount": -2.52, "taxAmount": -0.08, "grossAmount": -2.6, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 363, "sequence": "363", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0716", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-12 09:27:58", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 364, "sequence": "364", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0717", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-12 09:27:58", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 365, "sequence": "365", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0718", "sellerTaxId": "脱敏税号或证件0256", "sellerName": "脱敏企业0256", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-11 17:42:48", "netAmount": 42.04, "taxAmount": 1.26, "grossAmount": 43.3, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "42.04", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0263", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 366, "sequence": "366", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0719", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-11 16:46:12", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 367, "sequence": "367", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0720", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-11 16:46:12", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 368, "sequence": "368", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0721", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-10 11:24:45", "netAmount": 116.3, "taxAmount": 3.49, "grossAmount": 119.79, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "116.30", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 369, "sequence": "369", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0721", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-10 11:24:45", "netAmount": -12.83, "taxAmount": -0.39, "grossAmount": -13.22, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 370, "sequence": "370", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0722", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-11-10 11:24:42", "netAmount": -103.47, "taxAmount": -3.1, "grossAmount": -106.57, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "-1", "unitPrice": "103.47", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0172", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 371, "sequence": "371", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0571", "sellerTaxId": "脱敏税号或证件0215", "sellerName": "脱敏企业0215", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-04 15:00:59", "netAmount": 4761.9, "taxAmount": 238.1, "grossAmount": 5000.0, "description": "*经营租赁*会议室场地使用费", "taxClassificationCode": "3040502020400000000", "specification": "无", "unit": "㎡", "quantity": "0.5", "unitPrice": "9523.80952380952", "taxRateText": "5%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0227", "remarks": "脱敏备注0137", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 372, "sequence": "372", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0723", "sellerTaxId": "脱敏税号或证件0257", "sellerName": "脱敏企业0257", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-04 14:23:28", "netAmount": 29716.98, "taxAmount": 1783.02, "grossAmount": 31500.0, "description": "*法律咨询*律师费", "taxClassificationCode": "3040603070000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "29716.9811320755", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0264", "remarks": "脱敏备注0173", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 373, "sequence": "373", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0724", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-04 10:38:51", "netAmount": 2840.12, "taxAmount": 85.2, "grossAmount": 2925.32, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2840.12", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 374, "sequence": "374", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0725", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-11-04 10:16:19", "netAmount": -2456.47, "taxAmount": -73.69, "grossAmount": -2530.16, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "2456.47", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0174", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 375, "sequence": "375", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0726", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-11-04 09:36:29", "netAmount": -47.57, "taxAmount": -0.48, "grossAmount": -48.05, "description": "*印刷品*其他印刷品", "taxClassificationCode": "1060201990000000000", "specification": null, "unit": "项", "quantity": "-1", "unitPrice": "47.5742574257426", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0108", "remarks": "脱敏备注0175", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 376, "sequence": "376", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0573", "sellerTaxId": "脱敏税号或证件0216", "sellerName": "脱敏企业0216", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-03 15:36:56", "netAmount": 115.6, "taxAmount": 10.4, "grossAmount": 126.0, "description": "*经营租赁*临时停车费", "taxClassificationCode": "3040502020200000000", "specification": "地下2025.10.24", "unit": "㎡", "quantity": "15.5", "unitPrice": "7.4578277596922", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0228", "remarks": "脱敏备注0138", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 377, "sequence": "377", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0727", "sellerTaxId": "脱敏税号或证件0216", "sellerName": "脱敏企业0216", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-03 15:36:56", "netAmount": 1698.11, "taxAmount": 101.89, "grossAmount": 1800.0, "description": "*企业管理服务*特约服务费", "taxClassificationCode": "3040801010000000000", "specification": "2025.10.24", "unit": "次", "quantity": "1", "unitPrice": "1698.1132075471698", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0228", "remarks": "脱敏备注0176", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 378, "sequence": "378", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0728", "sellerTaxId": "脱敏税号或证件0211", "sellerName": "脱敏企业0211", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-31 14:28:04", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*现代服务*印章（光敏）", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "支", "quantity": "2", "unitPrice": "59.4059405940594", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0223", "remarks": "脱敏备注0132", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 379, "sequence": "379", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0729", "sellerTaxId": "脱敏税号或证件0258", "sellerName": "脱敏企业0258", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-30 15:33:45", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "349.0566037735849", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0265", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 380, "sequence": "380", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0730", "sellerTaxId": "脱敏税号或证件0258", "sellerName": "脱敏企业0258", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-30 15:32:02", "netAmount": -424.53, "taxAmount": -25.47, "grossAmount": -450.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "424.5283018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0265", "remarks": "脱敏备注0177", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 381, "sequence": "381", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0731", "sellerTaxId": "脱敏税号或证件0259", "sellerName": "脱敏企业0259", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-29 14:50:44", "netAmount": 377.36, "taxAmount": 22.64, "grossAmount": 400.0, "description": "*无形资产*版权服务费", "taxClassificationCode": "4069900000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "377.3584905660377", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0266", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 382, "sequence": "382", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0732", "sellerTaxId": "脱敏税号或证件0259", "sellerName": "脱敏企业0259", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-29 14:12:05", "netAmount": -377.36, "taxAmount": -22.64, "grossAmount": -400.0, "description": "*无形资产*版权服务费", "taxClassificationCode": "4069900000000000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "377.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0266", "remarks": "脱敏备注0178", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 383, "sequence": "383", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0733", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-29 11:25:14", "netAmount": 29706.73, "taxAmount": 1782.4, "grossAmount": 31489.13, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "29706.7264150943", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 384, "sequence": "384", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0734", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-29 11:24:30", "netAmount": 6953.79, "taxAmount": 417.23, "grossAmount": 7371.02, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "6953.79245283019", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 385, "sequence": "385", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0735", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-29 11:23:49", "netAmount": 13498.84, "taxAmount": 809.93, "grossAmount": 14308.77, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "13498.8396226415", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 386, "sequence": "386", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0736", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-29 11:00:29", "netAmount": -13498.84, "taxAmount": -809.93, "grossAmount": -14308.77, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "13498.8396226415", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0179", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 387, "sequence": "387", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0737", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-29 11:00:15", "netAmount": -6953.79, "taxAmount": -417.23, "grossAmount": -7371.02, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "6953.79245283019", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0180", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 388, "sequence": "388", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0738", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-29 10:59:51", "netAmount": -29706.73, "taxAmount": -1782.4, "grossAmount": -31489.13, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "29706.7264150943", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0181", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 389, "sequence": "389", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0739", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-29 09:41:40", "netAmount": 528.3, "taxAmount": 31.7, "grossAmount": 560.0, "description": "*经纪代理服务**代缴官费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "528.301886792453", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 390, "sequence": "390", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0740", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-29 09:40:31", "netAmount": 4245.28, "taxAmount": 254.72, "grossAmount": 4500.0, "description": "*经纪代理服务**专利代理费", "taxClassificationCode": "3040802990000000000", "specification": "发明", "unit": "件", "quantity": "1", "unitPrice": "4245.28301886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 391, "sequence": "391", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0741", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-28 15:18:34", "netAmount": 8999.2, "taxAmount": 539.95, "grossAmount": 9539.15, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "8999.19811320755", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0182", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 392, "sequence": "392", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0742", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-26 16:33:50", "netAmount": 4512.39, "taxAmount": 586.61, "grossAmount": 5099.0, "description": "*电子计算机*清华同方 超锐TZ611-V3 兆芯 KX-U6780A八核2.7G/16G/512G/集显/统信专业系统/14英寸", "taxClassificationCode": "1090509010000000000", "specification": "超锐TZ611-V3", "unit": "台", "quantity": "1", "unitPrice": "4512.39000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0183", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 393, "sequence": "393", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0743", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-26 16:33:50", "netAmount": 13537.17, "taxAmount": 1759.83, "grossAmount": 15297.0, "description": "*电子计算机*清华同方 超锐TZ611-V3 兆芯 KX-U6780A八核2.7G/16G/512G/集显/统信专业系统/14英寸", "taxClassificationCode": "1090509010000000000", "specification": "超锐TZ611-V3", "unit": "台", "quantity": "3", "unitPrice": "4512.39000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0184", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 394, "sequence": "394", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0744", "sellerTaxId": "脱敏税号或证件0260", "sellerName": "脱敏企业0260", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-26 09:27:04", "netAmount": 166.04, "taxAmount": 9.96, "grossAmount": 176.0, "description": "*信息系统增值服务*云服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": "套", "quantity": "1", "unitPrice": "166.04", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0267", "remarks": "脱敏备注0185", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 395, "sequence": "395", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0745", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-23 13:42:59", "netAmount": 12000.0, "taxAmount": 0.0, "grossAmount": 12000.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 396, "sequence": "396", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0746", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-22 13:22:08", "netAmount": -8999.2, "taxAmount": -539.95, "grossAmount": -9539.15, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "8999.19811320755", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0186", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 397, "sequence": "397", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0747", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-22 11:14:03", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*信息系统增值服务*技术服务", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 398, "sequence": "398", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0748", "sellerTaxId": "脱敏税号或证件0055", "sellerName": "脱敏企业0055", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-22 10:43:16", "netAmount": 1415.09, "taxAmount": 84.91, "grossAmount": 1500.0, "description": "*专业税务顾问*税务咨询", "taxClassificationCode": "3040603020000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "1415.09433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0056", "remarks": "脱敏备注0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 399, "sequence": "399", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0749", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-21 15:39:40", "netAmount": 445.54, "taxAmount": 4.46, "grossAmount": 450.0, "description": "*经纪代理服务*代缴官费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "445.544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 400, "sequence": "400", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0750", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-21 15:36:43", "netAmount": 1485.15, "taxAmount": 14.85, "grossAmount": 1500.0, "description": "*经纪代理服务*商标代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "1485.14851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 401, "sequence": "401", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0751", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-21 09:38:21", "netAmount": 11400.0, "taxAmount": 0.0, "grossAmount": 11400.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 402, "sequence": "402", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0752", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-20 16:01:50", "netAmount": 493.4, "taxAmount": 29.6, "grossAmount": 523.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "493.3962264150943", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0187", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 403, "sequence": "403", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0753", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-20 16:01:00", "netAmount": -493.4, "taxAmount": -29.6, "grossAmount": -523.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "493.3962264150943", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0188", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 404, "sequence": "404", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0754", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-17 16:57:17", "netAmount": -11400.0, "taxAmount": 0.0, "grossAmount": -11400.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0189", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 405, "sequence": "405", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0755", "sellerTaxId": "脱敏税号或证件0261", "sellerName": "脱敏企业0261", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 16:38:28", "netAmount": 943.4, "taxAmount": 56.6, "grossAmount": 1000.0, "description": "*鉴证咨询服务*认证服务", "taxClassificationCode": "3040601000000000000", "specification": "RZF", "unit": "次", "quantity": "1", "unitPrice": "943.396226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0268", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 406, "sequence": "406", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0756", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 12:44:43", "netAmount": 148559.21, "taxAmount": 8913.55, "grossAmount": 157472.76, "description": "*人力资源服务*外包服务费", "taxClassificationCode": "3040803010000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "148559.20754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 407, "sequence": "407", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0757", "sellerTaxId": "脱敏税号或证件0262", "sellerName": "脱敏企业0262", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 09:48:33", "netAmount": 343.47, "taxAmount": 10.3, "grossAmount": 353.77, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "343.466019417476", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0269", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 408, "sequence": "408", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0758", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 09:43:47", "netAmount": 1247.71, "taxAmount": 112.29, "grossAmount": 1360.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 409, "sequence": "409", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0758", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 09:43:47", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 410, "sequence": "410", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0758", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 09:43:47", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 411, "sequence": "411", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0759", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 09:43:26", "netAmount": 2000.0, "taxAmount": 180.0, "grossAmount": 2180.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 412, "sequence": "412", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0759", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 09:43:26", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 413, "sequence": "413", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0759", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 09:43:26", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 414, "sequence": "414", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0760", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 20:01:12", "netAmount": 1376.15, "taxAmount": 123.85, "grossAmount": 1500.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 415, "sequence": "415", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0760", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 20:01:12", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 416, "sequence": "416", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0760", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 20:01:12", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 417, "sequence": "417", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0761", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 16:01:50", "netAmount": 2000.0, "taxAmount": 180.0, "grossAmount": 2180.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 418, "sequence": "418", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0761", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 16:01:50", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 419, "sequence": "419", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0761", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 16:01:50", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 420, "sequence": "420", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0762", "sellerTaxId": "脱敏税号或证件0263", "sellerName": "脱敏企业0263", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-15 10:00:49", "netAmount": -328.91, "taxAmount": -19.73, "grossAmount": -348.64, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0271", "remarks": "脱敏备注0190", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 421, "sequence": "421", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0763", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 09:27:28", "netAmount": 2000.0, "taxAmount": 180.0, "grossAmount": 2180.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 422, "sequence": "422", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0763", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 09:27:28", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 423, "sequence": "423", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0763", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 09:27:28", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 424, "sequence": "424", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0764", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 20:41:30", "netAmount": 164.41, "taxAmount": 4.93, "grossAmount": 169.34, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "164.41", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 425, "sequence": "425", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0765", "sellerTaxId": "脱敏税号或证件0264", "sellerName": "脱敏企业0264", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 20:40:57", "netAmount": 55.17, "taxAmount": 1.65, "grossAmount": 56.82, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "55.17", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0272", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 426, "sequence": "426", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0766", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 19:49:01", "netAmount": 1376.15, "taxAmount": 123.85, "grossAmount": 1500.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 427, "sequence": "427", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0766", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 19:49:01", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 428, "sequence": "428", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0766", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 19:49:01", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 429, "sequence": "429", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0767", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 19:47:49", "netAmount": 49.06, "taxAmount": 2.94, "grossAmount": 52.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "49.06", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 430, "sequence": "430", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0768", "sellerTaxId": "脱敏税号或证件0087", "sellerName": "脱敏企业0087", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 19:47:41", "netAmount": 62.26, "taxAmount": 3.74, "grossAmount": 66.0, "description": "*保险服务*其他人身保险服务", "taxClassificationCode": "3060301990000000000", "specification": "**", "unit": "份", "quantity": "1", "unitPrice": "62.264151", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0274", "remarks": "脱敏备注0191", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 431, "sequence": "431", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0769", "sellerTaxId": "脱敏税号或证件0263", "sellerName": "脱敏企业0263", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 18:00:45", "netAmount": 328.91, "taxAmount": 19.73, "grossAmount": 348.64, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0271", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 432, "sequence": "432", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0770", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 17:01:50", "netAmount": 1504.59, "taxAmount": 135.41, "grossAmount": 1640.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 433, "sequence": "433", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0770", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 17:01:50", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 434, "sequence": "434", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0770", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 17:01:50", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 435, "sequence": "435", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0771", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 13:16:38", "netAmount": 381.13, "taxAmount": 22.87, "grossAmount": 404.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "381.132075471698", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0275", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 436, "sequence": "436", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0772", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 13:01:18", "netAmount": 433.63, "taxAmount": 26.02, "grossAmount": 459.65, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "433.632075471698", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0275", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 437, "sequence": "437", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0773", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 12:41:50", "netAmount": -390.51, "taxAmount": -23.43, "grossAmount": -413.94, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "-1", "unitPrice": "390.509433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0275", "remarks": "脱敏备注0192", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 438, "sequence": "438", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0774", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 12:18:12", "netAmount": 464.15, "taxAmount": 27.85, "grossAmount": 492.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "464.150943396226", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0275", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 439, "sequence": "439", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0775", "sellerTaxId": "脱敏税号或证件0265", "sellerName": "脱敏企业0265", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 10:59:40", "netAmount": 23.3, "taxAmount": 0.7, "grossAmount": 24.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "23.3", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0246", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 440, "sequence": "440", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0776", "sellerTaxId": "脱敏税号或证件0266", "sellerName": "脱敏企业0266", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 10:45:02", "netAmount": 120283.02, "taxAmount": 7216.98, "grossAmount": 127500.0, "description": "*研发和技术服务*技术服务费", "taxClassificationCode": "3040105000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "120283.018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0276", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 441, "sequence": "441", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0777", "sellerTaxId": "脱敏税号或证件0265", "sellerName": "脱敏企业0265", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 10:41:14", "netAmount": 10.1, "taxAmount": 0.3, "grossAmount": 10.4, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "10.1", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0246", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 442, "sequence": "442", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0778", "sellerTaxId": "脱敏税号或证件0265", "sellerName": "脱敏企业0265", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 10:40:44", "netAmount": 23.3, "taxAmount": 0.7, "grossAmount": 24.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "23.3", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0246", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 443, "sequence": "443", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0779", "sellerTaxId": "脱敏税号或证件0267", "sellerName": "脱敏企业0267", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 09:56:57", "netAmount": 315.56, "taxAmount": 18.93, "grossAmount": 334.49, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0277", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 444, "sequence": "444", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0780", "sellerTaxId": "脱敏税号或证件0267", "sellerName": "脱敏企业0267", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-14 09:56:24", "netAmount": -315.56, "taxAmount": -18.93, "grossAmount": -334.49, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0277", "remarks": "脱敏备注0193", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 445, "sequence": "445", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0781", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 09:01:02", "netAmount": 390.51, "taxAmount": 23.43, "grossAmount": 413.94, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "390.509433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0275", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 446, "sequence": "446", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0782", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 08:44:59", "netAmount": 505.66, "taxAmount": 30.34, "grossAmount": 536.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "505.660377358491", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0275", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 447, "sequence": "447", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0783", "sellerTaxId": "脱敏税号或证件0268", "sellerName": "脱敏企业0268", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-13 22:28:41", "netAmount": 972.57, "taxAmount": 126.43, "grossAmount": 1099.0, "description": "*酒*泸州老窖 国窖1573 52度浓香型白酒500ml", "taxClassificationCode": "1030302000000000000", "specification": null, "unit": "瓶", "quantity": "1.00000000", "unitPrice": "972.57", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0278", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 448, "sequence": "448", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0783", "sellerTaxId": "脱敏税号或证件0268", "sellerName": "脱敏企业0268", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-13 22:28:41", "netAmount": -199.12, "taxAmount": -25.88, "grossAmount": -225.0, "description": "*酒*泸州老窖 国窖1573 52度浓香型白酒500ml", "taxClassificationCode": "1030302000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0278", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 449, "sequence": "449", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0784", "sellerTaxId": "脱敏税号或证件0269", "sellerName": "脱敏企业0269", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-13 22:27:31", "netAmount": 1000.99, "taxAmount": 10.01, "grossAmount": 1011.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1000.99", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0279", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 450, "sequence": "450", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -148.51, "taxAmount": -1.49, "grossAmount": -150.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-3", "unitPrice": "49.5049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 451, "sequence": "451", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -17.82, "taxAmount": -0.18, "grossAmount": -18.0, "description": "*文具*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "-4", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 452, "sequence": "452", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -79.21, "taxAmount": -0.79, "grossAmount": -80.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 453, "sequence": "453", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -64.36, "taxAmount": -0.64, "grossAmount": -65.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 454, "sequence": "454", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -5.45, "taxAmount": -0.05, "grossAmount": -5.5, "description": "*文具*得力S313四色圆珠笔0.7mm子弹头", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-1", "unitPrice": "5.4455445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 455, "sequence": "455", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -96.53, "taxAmount": -0.97, "grossAmount": -97.5, "description": "*纸制品*心相印200抽盒装双层抽纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-5", "unitPrice": "19.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 456, "sequence": "456", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -138.61, "taxAmount": -1.39, "grossAmount": -140.0, "description": "*计算机配套产品*罗技无线键盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "138.6138613861386", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 457, "sequence": "457", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -35.64, "taxAmount": -0.36, "grossAmount": -36.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 458, "sequence": "458", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -9.9, "taxAmount": -0.1, "grossAmount": -10.0, "description": "*文具*得力S34中性笔1.0mm子弹头(黑)(支)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-4", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 459, "sequence": "459", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -79.21, "taxAmount": -0.79, "grossAmount": -80.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 460, "sequence": "460", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*文具*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 461, "sequence": "461", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -39.6, "taxAmount": -0.4, "grossAmount": -40.0, "description": "*日用杂品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "盒", "quantity": "-2", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 462, "sequence": "462", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -11.88, "taxAmount": -0.12, "grossAmount": -12.0, "description": "*文具*得力8551-1#彩色长尾票夹50mm(12只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "-1", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 463, "sequence": "463", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 464, "sequence": "464", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -123.76, "taxAmount": -1.24, "grossAmount": -125.0, "description": "*日用杂品*金号吸水纯棉毛巾棕色或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "组", "quantity": "-5", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 465, "sequence": "465", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -134.65, "taxAmount": -1.35, "grossAmount": -136.0, "description": "*软饮料*冰川时代天然矿泉水388ml*20瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-2", "unitPrice": "67.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 466, "sequence": "466", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -158.42, "taxAmount": -1.58, "grossAmount": -160.0, "description": "*文具*晨光B5经典款带扣皮革本APY4F381或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-5", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 467, "sequence": "467", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -83.17, "taxAmount": -0.83, "grossAmount": -84.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "-3", "unitPrice": "27.7227722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 468, "sequence": "468", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -24.75, "taxAmount": -0.25, "grossAmount": -25.0, "description": "*文具*得力P07102中号高粘度固体胶棒21g或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-10", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 469, "sequence": "469", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -19.8, "taxAmount": -0.2, "grossAmount": -20.0, "description": "*文具*得力5049长押架+板夹", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 470, "sequence": "470", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -128.71, "taxAmount": -1.29, "grossAmount": -130.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 471, "sequence": "471", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -2.97, "taxAmount": -0.03, "grossAmount": -3.0, "description": "*文具*得力0231起钉器或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 472, "sequence": "472", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -17.82, "taxAmount": -0.18, "grossAmount": -18.0, "description": "*文具*得力0018回形针或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "-10", "unitPrice": "1.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 473, "sequence": "473", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -64.36, "taxAmount": -0.64, "grossAmount": -65.0, "description": "*文具*得力8554彩色长尾票夹25mm(48只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "-5", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 474, "sequence": "474", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -16.83, "taxAmount": -0.17, "grossAmount": -17.0, "description": "*文具*得力25201牛皮信封或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "-1", "unitPrice": "16.8316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 475, "sequence": "475", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -4.95, "taxAmount": -0.05, "grossAmount": -5.0, "description": "*日用杂品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "包", "quantity": "-1", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 476, "sequence": "476", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -65.35, "taxAmount": -0.65, "grossAmount": -66.0, "description": "*文具*得力S657直液式走珠笔(黑)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-22", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 477, "sequence": "477", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -19.8, "taxAmount": -0.2, "grossAmount": -20.0, "description": "*文具*得力70657粗三角杆水彩笔(混色)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "-1", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 478, "sequence": "478", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -29.7, "taxAmount": -0.3, "grossAmount": -30.0, "description": "*文具*得力33321A透明拉杆夹", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "-2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 479, "sequence": "479", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -178.22, "taxAmount": -1.78, "grossAmount": -180.0, "description": "*日用杂品*稳健医用防护口罩N95灭菌级或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "个", "quantity": "-30", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 480, "sequence": "480", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -49.5, "taxAmount": -0.5, "grossAmount": -50.0, "description": "*日用杂品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "包", "quantity": "-10", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 481, "sequence": "481", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -19.8, "taxAmount": -0.2, "grossAmount": -20.0, "description": "*文具*得力0012订书钉或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "-10", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 482, "sequence": "482", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -43.56, "taxAmount": -0.44, "grossAmount": -44.0, "description": "*文具*得力5604档案盒75MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 483, "sequence": "483", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-3.00", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 484, "sequence": "484", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -108.91, "taxAmount": -1.09, "grossAmount": -110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-5.00", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 485, "sequence": "485", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -27.23, "taxAmount": -0.27, "grossAmount": -27.5, "description": "*文具*得力6801（黑/蓝/红）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-11.00", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 486, "sequence": "486", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -49.5, "taxAmount": -0.5, "grossAmount": -50.0, "description": "*文具*西玛A4凭证封面套包FM152B或同档次及以上（50套）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "-2.00", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 487, "sequence": "487", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -158.42, "taxAmount": -1.58, "grossAmount": -160.0, "description": "*文具*得力HB560活页本或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-5.00", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 488, "sequence": "488", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-3.00", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 489, "sequence": "489", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -27.23, "taxAmount": -0.27, "grossAmount": -27.5, "description": "*文具*得力S002自动铅笔", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-5.00", "unitPrice": "5.4455445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 490, "sequence": "490", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -158.42, "taxAmount": -1.58, "grossAmount": -160.0, "description": "*纸制品*得力5625牛皮纸档案盒", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "-20.00", "unitPrice": "7.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 491, "sequence": "491", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -74.26, "taxAmount": -0.74, "grossAmount": -75.0, "description": "*文具*齐心PF60AK资料册或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-5.00", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 492, "sequence": "492", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -53.47, "taxAmount": -0.53, "grossAmount": -54.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-3.00", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 493, "sequence": "493", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -11.88, "taxAmount": -0.12, "grossAmount": -12.0, "description": "*文具*得力0603剪刀或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "把", "quantity": "-3.00", "unitPrice": "3.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 494, "sequence": "494", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -59.41, "taxAmount": -0.59, "grossAmount": -60.0, "description": "*文具*得力8556-6#彩色长尾票夹15mm(60只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "-5.00", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 495, "sequence": "495", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -5.94, "taxAmount": -0.06, "grossAmount": -6.0, "description": "*文具*得力7540橡皮或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "块", "quantity": "-4.00", "unitPrice": "1.4851485148515", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 496, "sequence": "496", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -8.32, "taxAmount": -0.08, "grossAmount": -8.4, "description": "*文具*齐心D5002荧彩五色指示标签或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-3.00", "unitPrice": "2.7722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 497, "sequence": "497", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -124.75, "taxAmount": -1.25, "grossAmount": -126.0, "description": "*文具*得力5603档案盒55MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-7", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 498, "sequence": "498", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -3956.44, "taxAmount": -39.56, "grossAmount": -3996.0, "description": "*计算机外部设备*AOC+27G11E（27寸1K）", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "-4", "unitPrice": "989.1089108910891", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 499, "sequence": "499", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -2572.28, "taxAmount": -25.72, "grossAmount": -2598.0, "description": "*计算机外部设备*AOC+电竞Q27G2黑红（27寸2K）", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "-2", "unitPrice": "1286.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 500, "sequence": "500", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -950.5, "taxAmount": -9.5, "grossAmount": -960.0, "description": "*家用通风电器具*美的FS40-13C五叶落地式电风扇或同档次及以上", "taxClassificationCode": "1090416010000000000", "specification": null, "unit": "台", "quantity": "-3", "unitPrice": "316.8316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 501, "sequence": "501", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -190.1, "taxAmount": -1.9, "grossAmount": -192.0, "description": "*软饮料*倍特苏打水600ml*12瓶装或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-4", "unitPrice": "47.5247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 502, "sequence": "502", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -32.67, "taxAmount": -0.33, "grossAmount": -33.0, "description": "*计算机配套产品*闪迪16G U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 503, "sequence": "503", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -43.56, "taxAmount": -0.44, "grossAmount": -44.0, "description": "*纸制品*心心相印四层手帕纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-5", "unitPrice": "8.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 504, "sequence": "504", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -75.25, "taxAmount": -0.75, "grossAmount": -76.0, "description": "*日用杂品*中光免洗手消毒凝胶500ml(2)或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "瓶", "quantity": "-2", "unitPrice": "37.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 505, "sequence": "505", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -69.31, "taxAmount": -0.69, "grossAmount": -70.0, "description": "*文具*得力30369透明胶带60MM宽", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "卷", "quantity": "-5", "unitPrice": "13.8613861386139", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 506, "sequence": "506", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -23.76, "taxAmount": -0.24, "grossAmount": -24.0, "description": "*文具*齐心F56-1透明拉链袋A4或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-12", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 507, "sequence": "507", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -65.35, "taxAmount": -0.65, "grossAmount": -66.0, "description": "*日用杂品*稳健医用防护口罩N95灭菌级或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "个", "quantity": "-11", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 508, "sequence": "508", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -534.65, "taxAmount": -5.35, "grossAmount": -540.0, "description": "*计算机外部设备*西部数据WD2000G移动硬盘", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "534.653465346535", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 509, "sequence": "509", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -16.63, "taxAmount": -0.17, "grossAmount": -16.8, "description": "*文具*齐心D5002荧彩五色指示标签或同档次及以上", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "本", "quantity": "-6", "unitPrice": "2.7722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 510, "sequence": "510", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -237.62, "taxAmount": -2.38, "grossAmount": -240.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-6", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 511, "sequence": "511", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -219.8, "taxAmount": -2.2, "grossAmount": -222.0, "description": "*纸制品*得力A4佳铂复印纸70g3586(1)或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "箱", "quantity": "-1", "unitPrice": "219.80198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 512, "sequence": "512", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0786", "sellerTaxId": "脱敏税号或证件0270", "sellerName": "脱敏企业0270", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-13 16:24:52", "netAmount": 37735.85, "taxAmount": 2264.15, "grossAmount": 40000.0, "description": "*鉴证咨询服务*评估费", "taxClassificationCode": "3040602990000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "37735.8490566038", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0280", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 513, "sequence": "513", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0787", "sellerTaxId": "脱敏税号或证件0271", "sellerName": "脱敏企业0271", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-13 16:15:07", "netAmount": 9905.66, "taxAmount": 594.34, "grossAmount": 10500.0, "description": "*审计服务*专项审计费", "taxClassificationCode": "3040602040000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "9905.66037735849", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0281", "remarks": "脱敏备注0195", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 514, "sequence": "514", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0788", "sellerTaxId": "脱敏税号或证件0272", "sellerName": "脱敏企业0272", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-13 13:58:16", "netAmount": 182.08, "taxAmount": 10.92, "grossAmount": 193.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0282", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 515, "sequence": "515", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0789", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-11 19:45:07", "netAmount": 493.4, "taxAmount": 29.6, "grossAmount": 523.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "493.3962264150943", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0187", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 516, "sequence": "516", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0790", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-11 14:06:01", "netAmount": 17998.4, "taxAmount": 1079.9, "grossAmount": 19078.3, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "17998.3962264151", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0196", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 517, "sequence": "517", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0791", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-11 14:05:36", "netAmount": 13907.58, "taxAmount": 834.46, "grossAmount": 14742.04, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "13907.5849056604", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0197", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 518, "sequence": "518", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0792", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-11 14:04:49", "netAmount": 56381.15, "taxAmount": 3382.87, "grossAmount": 59764.02, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "56381.1509433962", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0198", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 519, "sequence": "519", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0793", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-11 14:04:14", "netAmount": 31766.47, "taxAmount": 1905.99, "grossAmount": 33672.46, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "31766.4716981132", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0199", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 520, "sequence": "520", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0794", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-11 09:59:47", "netAmount": 4516.64, "taxAmount": 135.5, "grossAmount": 4652.14, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "4516.64", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 521, "sequence": "521", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0795", "sellerTaxId": "脱敏税号或证件0211", "sellerName": "脱敏企业0211", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-09-29 16:36:19", "netAmount": 683.17, "taxAmount": 6.83, "grossAmount": 690.0, "description": "*现代服务*刻章", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "枚", "quantity": "3", "unitPrice": "227.722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0223", "remarks": "脱敏备注0132", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 522, "sequence": "522", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0795", "sellerTaxId": "脱敏税号或证件0211", "sellerName": "脱敏企业0211", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-09-29 16:36:19", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*现代服务*刻章", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "枚", "quantity": "1", "unitPrice": "118.811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0223", "remarks": "脱敏备注0132", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 523, "sequence": "523", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0796", "sellerTaxId": "脱敏税号或证件0263", "sellerName": "脱敏企业0263", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-25 15:08:40", "netAmount": 328.91, "taxAmount": 19.73, "grossAmount": 348.64, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0271", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 524, "sequence": "524", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0797", "sellerTaxId": "脱敏税号或证件0267", "sellerName": "脱敏企业0267", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-24 17:27:01", "netAmount": 315.56, "taxAmount": 18.93, "grossAmount": 334.49, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0277", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 525, "sequence": "525", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0798", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-22 16:07:07", "netAmount": 11400.0, "taxAmount": 0.0, "grossAmount": 11400.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 526, "sequence": "526", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0799", "sellerTaxId": "脱敏税号或证件0273", "sellerName": "脱敏企业0273", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-19 13:56:20", "netAmount": 198.02, "taxAmount": 1.98, "grossAmount": 200.0, "description": "*印刷品*广告制作 彩色", "taxClassificationCode": "1060201030000000000", "specification": "A4", "unit": "张", "quantity": "200", "unitPrice": "0.990099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0283", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 527, "sequence": "527", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0800", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 15:35:06", "netAmount": 1018.35, "taxAmount": 91.65, "grossAmount": 1110.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 528, "sequence": "528", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0800", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 15:35:06", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 529, "sequence": "529", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0800", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 15:35:06", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 530, "sequence": "530", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0801", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:49:45", "netAmount": 116.3, "taxAmount": 3.49, "grossAmount": 119.79, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "116.30", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 531, "sequence": "531", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0801", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:49:45", "netAmount": -12.83, "taxAmount": -0.39, "grossAmount": -13.22, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 532, "sequence": "532", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0802", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:48:51", "netAmount": -129.87, "taxAmount": -3.9, "grossAmount": -133.77, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "-1", "unitPrice": "129.87", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0039", "remarks": "脱敏备注0200", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 533, "sequence": "533", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0803", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:40:22", "netAmount": 13.02, "taxAmount": 0.39, "grossAmount": 13.41, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "13.019417", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0284", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 534, "sequence": "534", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0804", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:39:30", "netAmount": 149.31, "taxAmount": 4.48, "grossAmount": 153.79, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "149.31", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 535, "sequence": "535", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0804", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:39:30", "netAmount": -19.44, "taxAmount": -0.58, "grossAmount": -20.02, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 536, "sequence": "536", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0805", "sellerTaxId": "脱敏税号或证件0274", "sellerName": "脱敏企业0274", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:36:27", "netAmount": 34.86, "taxAmount": 3.14, "grossAmount": 38.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 537, "sequence": "537", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0806", "sellerTaxId": "脱敏税号或证件0275", "sellerName": "脱敏企业0275", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:35:59", "netAmount": 28.44, "taxAmount": 2.56, "grossAmount": 31.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 538, "sequence": "538", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0807", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-16 13:50:16", "netAmount": 2706.42, "taxAmount": 243.58, "grossAmount": 2950.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 539, "sequence": "539", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0807", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-16 13:50:16", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 540, "sequence": "540", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0807", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-16 13:50:16", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 541, "sequence": "541", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0808", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-16 12:30:41", "netAmount": 203.72, "taxAmount": 6.11, "grossAmount": 209.83, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "203.72", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 542, "sequence": "542", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0809", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-16 09:13:58", "netAmount": 613.21, "taxAmount": 36.79, "grossAmount": 650.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "613.207547169811", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0285", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 543, "sequence": "543", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0810", "sellerTaxId": "脱敏税号或证件0039", "sellerName": "脱敏企业0039", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-16 09:02:54", "netAmount": 139.13, "taxAmount": 4.17, "grossAmount": 143.3, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "139.12621359", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0286", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 544, "sequence": "544", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0811", "sellerTaxId": "脱敏税号或证件0276", "sellerName": "脱敏企业0276", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-11 09:57:15", "netAmount": 1370.75, "taxAmount": 82.25, "grossAmount": 1453.0, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1370.754716981132", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0097", "remarks": "脱敏备注0201", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 545, "sequence": "545", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0812", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-11 09:53:47", "netAmount": 1486.24, "taxAmount": 133.76, "grossAmount": 1620.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 546, "sequence": "546", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0812", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-11 09:53:47", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 547, "sequence": "547", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0812", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-11 09:53:47", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 548, "sequence": "548", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0813", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-10 23:24:00", "netAmount": 1798.17, "taxAmount": 161.83, "grossAmount": 1960.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 549, "sequence": "549", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0813", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-10 23:24:00", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 550, "sequence": "550", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0813", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-10 23:24:00", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 551, "sequence": "551", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0814", "sellerTaxId": "脱敏税号或证件0258", "sellerName": "脱敏企业0258", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-10 09:25:20", "netAmount": 424.53, "taxAmount": 25.47, "grossAmount": 450.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "424.5283018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0287", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 552, "sequence": "552", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0815", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-09 15:21:51", "netAmount": 2778.43, "taxAmount": 83.35, "grossAmount": 2861.78, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2778.43", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 553, "sequence": "553", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0816", "sellerTaxId": "脱敏税号或证件0259", "sellerName": "脱敏企业0259", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 16:53:33", "netAmount": 377.36, "taxAmount": 22.64, "grossAmount": 400.0, "description": "*无形资产*版权服务费", "taxClassificationCode": "4069900000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "377.3584905660377", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0266", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 554, "sequence": "554", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 148.51, "taxAmount": 1.49, "grossAmount": 150.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "49.5049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 555, "sequence": "555", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "4", "unitPrice": "4.4554455445546", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 556, "sequence": "556", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 79.21, "taxAmount": 0.79, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 557, "sequence": "557", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 64.36, "taxAmount": 0.64, "grossAmount": 65.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 558, "sequence": "558", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 5.45, "taxAmount": 0.05, "grossAmount": 5.5, "description": "*文具*得力S313四色圆珠笔0.7mm子弹头", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "1", "unitPrice": "5.4455445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 559, "sequence": "559", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 96.53, "taxAmount": 0.97, "grossAmount": 97.5, "description": "*纸制品*心相印200抽盒装双层抽纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 560, "sequence": "560", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 138.61, "taxAmount": 1.39, "grossAmount": 140.0, "description": "*计算机配套产品*罗技无线键盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "138.6138613861386", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 561, "sequence": "561", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 35.64, "taxAmount": 0.36, "grossAmount": 36.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 562, "sequence": "562", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 9.9, "taxAmount": 0.1, "grossAmount": 10.0, "description": "*文具*得力S34中性笔1.0mm子弹头(黑)(支)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "4", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 563, "sequence": "563", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 79.21, "taxAmount": 0.79, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 564, "sequence": "564", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*文具*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 565, "sequence": "565", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 39.6, "taxAmount": 0.4, "grossAmount": 40.0, "description": "*日用杂品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "盒", "quantity": "2", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 566, "sequence": "566", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 11.88, "taxAmount": 0.12, "grossAmount": 12.0, "description": "*文具*得力8551-1#彩色长尾票夹50mm(12只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "1", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 567, "sequence": "567", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 568, "sequence": "568", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 123.76, "taxAmount": 1.24, "grossAmount": 125.0, "description": "*日用杂品*金号吸水纯棉毛巾棕色或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "组", "quantity": "5", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 569, "sequence": "569", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 108.91, "taxAmount": 1.09, "grossAmount": 110.0, "description": "*日用杂品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 570, "sequence": "570", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 25.74, "taxAmount": 0.26, "grossAmount": 26.0, "description": "*文具*得力9147塑胶三层多功能笔筒或同档次及以上", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 571, "sequence": "571", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 158.42, "taxAmount": 1.58, "grossAmount": 160.0, "description": "*文具*晨光B5经典款带扣皮革本APY4F381或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "5", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 572, "sequence": "572", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 83.17, "taxAmount": 0.83, "grossAmount": 84.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "3", "unitPrice": "27.7227722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 573, "sequence": "573", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 24.75, "taxAmount": 0.25, "grossAmount": 25.0, "description": "*文具*得力P07102中号高粘度固体胶棒21g或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "10", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 574, "sequence": "574", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 19.8, "taxAmount": 0.2, "grossAmount": 20.0, "description": "*文具*得力5049长押架+板夹", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 575, "sequence": "575", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 128.71, "taxAmount": 1.29, "grossAmount": 130.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 576, "sequence": "576", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 2.97, "taxAmount": 0.03, "grossAmount": 3.0, "description": "*文具*得力0231起钉器或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 577, "sequence": "577", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*得力0018回形针或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "10", "unitPrice": "1.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 578, "sequence": "578", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 64.36, "taxAmount": 0.64, "grossAmount": 65.0, "description": "*文具*得力8554彩色长尾票夹25mm(48只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "5", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 579, "sequence": "579", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 16.83, "taxAmount": 0.17, "grossAmount": 17.0, "description": "*文具*得力25201牛皮信封或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "1", "unitPrice": "16.8316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 580, "sequence": "580", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 4.95, "taxAmount": 0.05, "grossAmount": 5.0, "description": "*日用杂品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "包", "quantity": "1", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 581, "sequence": "581", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 65.35, "taxAmount": 0.65, "grossAmount": 66.0, "description": "*文具*得力S657直液式走珠笔(黑)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "22", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 582, "sequence": "582", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 19.8, "taxAmount": 0.2, "grossAmount": 20.0, "description": "*文具*得力70657粗三角杆水彩笔(混色)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "1", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 583, "sequence": "583", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*得力33321A透明拉杆夹", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 584, "sequence": "584", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 178.22, "taxAmount": 1.78, "grossAmount": 180.0, "description": "*文具*得力9848四联文件框(黑色/灰白）", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "个", "quantity": "6", "unitPrice": "29.7029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 585, "sequence": "585", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*日用杂品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "包", "quantity": "10", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 586, "sequence": "586", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 19.8, "taxAmount": 0.2, "grossAmount": 20.0, "description": "*文具*得力0012订书钉或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "10", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 587, "sequence": "587", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 43.56, "taxAmount": 0.44, "grossAmount": 44.0, "description": "*文具*得力5604档案盒75MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 588, "sequence": "588", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3.00", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 589, "sequence": "589", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 108.91, "taxAmount": 1.09, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5.00", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 590, "sequence": "590", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 27.23, "taxAmount": 0.27, "grossAmount": 27.5, "description": "*文具*得力6801（黑/蓝/红）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "11.00", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 591, "sequence": "591", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*文具*西玛A4凭证封面套包FM152B或同档次及以上（50套）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "2.00", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 592, "sequence": "592", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 158.42, "taxAmount": 1.58, "grossAmount": 160.0, "description": "*文具*得力HB560活页本或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "5.00", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 593, "sequence": "593", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3.00", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 594, "sequence": "594", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 27.23, "taxAmount": 0.27, "grossAmount": 27.5, "description": "*文具*得力S002自动铅笔", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "5.00", "unitPrice": "5.4455445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 595, "sequence": "595", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 158.42, "taxAmount": 1.58, "grossAmount": 160.0, "description": "*纸制品*得力5625牛皮纸档案盒", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "20.00", "unitPrice": "7.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 596, "sequence": "596", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 74.26, "taxAmount": 0.74, "grossAmount": 75.0, "description": "*文具*齐心PF60AK资料册或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "5.00", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 597, "sequence": "597", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 53.47, "taxAmount": 0.53, "grossAmount": 54.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "3.00", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 598, "sequence": "598", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 11.88, "taxAmount": 0.12, "grossAmount": 12.0, "description": "*文具*得力0603剪刀或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "把", "quantity": "3.00", "unitPrice": "3.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 599, "sequence": "599", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 59.41, "taxAmount": 0.59, "grossAmount": 60.0, "description": "*文具*得力8556-6#彩色长尾票夹15mm(60只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "5.00", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 600, "sequence": "600", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 5.94, "taxAmount": 0.06, "grossAmount": 6.0, "description": "*文具*得力7540橡皮或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "块", "quantity": "4.00", "unitPrice": "1.4851485148515", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 601, "sequence": "601", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 8.32, "taxAmount": 0.08, "grossAmount": 8.4, "description": "*文具*齐心D5002荧彩五色指示标签或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "3.00", "unitPrice": "2.7722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 602, "sequence": "602", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 124.75, "taxAmount": 1.25, "grossAmount": 126.0, "description": "*文具*得力5603档案盒55MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "7", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 603, "sequence": "603", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 3956.44, "taxAmount": 39.56, "grossAmount": 3996.0, "description": "*计算机外部设备*AOC+27G11E（27寸1K）", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "4", "unitPrice": "989.1089108910891", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 604, "sequence": "604", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 2572.28, "taxAmount": 25.72, "grossAmount": 2598.0, "description": "*计算机外部设备*AOC+Q27G2黑红（27寸2K）", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "2", "unitPrice": "1286.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 605, "sequence": "605", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 950.5, "taxAmount": 9.5, "grossAmount": 960.0, "description": "*家用通风电器具*美的FS40-13C五叶落地式电风扇或同档次及以上", "taxClassificationCode": "1090416010000000000", "specification": null, "unit": "台", "quantity": "3", "unitPrice": "316.831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 606, "sequence": "606", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 190.1, "taxAmount": 1.9, "grossAmount": 192.0, "description": "*软饮料*倍特苏打水600ml*12瓶装或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "4", "unitPrice": "47.5247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 607, "sequence": "607", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 32.67, "taxAmount": 0.33, "grossAmount": 33.0, "description": "*计算机配套产品*闪迪16G U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 608, "sequence": "608", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 43.56, "taxAmount": 0.44, "grossAmount": 44.0, "description": "*纸制品*心心相印四层手帕纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "8.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 609, "sequence": "609", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 79.21, "taxAmount": 0.79, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307990000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 610, "sequence": "610", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 69.31, "taxAmount": 0.69, "grossAmount": 70.0, "description": "*文具*得力30369透明胶带60MM宽", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "卷", "quantity": "5", "unitPrice": "13.8613861386139", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 611, "sequence": "611", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 23.76, "taxAmount": 0.24, "grossAmount": 24.0, "description": "*文具*齐心F56-1透明拉链袋A4或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "12", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 612, "sequence": "612", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 65.35, "taxAmount": 0.65, "grossAmount": 66.0, "description": "*文具*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060401040000000000", "specification": null, "unit": "本", "quantity": "11", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 613, "sequence": "613", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 534.65, "taxAmount": 5.35, "grossAmount": 540.0, "description": "*计算机外部设备*西部数据WD2000G移动硬盘", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "534.653465346535", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 614, "sequence": "614", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 16.63, "taxAmount": 0.17, "grossAmount": 16.8, "description": "*文具*齐心D5002荧彩五色指示标签或同档次及以上", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "本", "quantity": "6", "unitPrice": "2.7722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 615, "sequence": "615", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 237.62, "taxAmount": 2.38, "grossAmount": 240.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "6", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 616, "sequence": "616", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*计算机配套产品*朗科USB3.0小容量优盘16G或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "5", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 617, "sequence": "617", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 35.64, "taxAmount": 0.36, "grossAmount": 36.0, "description": "*文具*得力30248透明胶带48MM宽", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "卷", "quantity": "3", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 618, "sequence": "618", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 19.8, "taxAmount": 0.2, "grossAmount": 20.0, "description": "*文具*得力7205修正带", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "支", "quantity": "8", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 619, "sequence": "619", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 51.49, "taxAmount": 0.51, "grossAmount": 52.0, "description": "*文具*得力9147塑胶三层多功能笔筒或同档次及以上", "taxClassificationCode": "1060401040000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 620, "sequence": "620", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 9.9, "taxAmount": 0.1, "grossAmount": 10.0, "description": "*文具*得力6801（黑/蓝/红）", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "支", "quantity": "4", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 621, "sequence": "621", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 148.51, "taxAmount": 1.49, "grossAmount": 150.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "49.5049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 622, "sequence": "622", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "4", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 623, "sequence": "623", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 79.21, "taxAmount": 0.79, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 624, "sequence": "624", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 64.36, "taxAmount": 0.64, "grossAmount": 65.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 625, "sequence": "625", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 5.45, "taxAmount": 0.05, "grossAmount": 5.5, "description": "*文具*得力S313四色圆珠笔0.7mm子弹头", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "1", "unitPrice": "5.4455445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 626, "sequence": "626", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 96.53, "taxAmount": 0.97, "grossAmount": 97.5, "description": "*纸制品*心相印200抽盒装双层抽纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 627, "sequence": "627", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 138.61, "taxAmount": 1.39, "grossAmount": 140.0, "description": "*计算机配套产品*罗技无线键盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "138.6138613861386", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 628, "sequence": "628", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 35.64, "taxAmount": 0.36, "grossAmount": 36.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 629, "sequence": "629", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 9.9, "taxAmount": 0.1, "grossAmount": 10.0, "description": "*文具*得力S34中性笔1.0mm子弹头(黑)(支)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "4", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 630, "sequence": "630", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 79.21, "taxAmount": 0.79, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 631, "sequence": "631", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*文具*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 632, "sequence": "632", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 39.6, "taxAmount": 0.4, "grossAmount": 40.0, "description": "*日用杂品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "盒", "quantity": "2", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 633, "sequence": "633", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 11.88, "taxAmount": 0.12, "grossAmount": 12.0, "description": "*文具*得力8551-1#彩色长尾票夹50mm(12只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "1", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 634, "sequence": "634", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 635, "sequence": "635", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 123.76, "taxAmount": 1.24, "grossAmount": 125.0, "description": "*日用杂品*金号吸水纯棉毛巾棕色或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "组", "quantity": "5", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 636, "sequence": "636", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 134.65, "taxAmount": 1.35, "grossAmount": 136.0, "description": "*软饮料*冰川时代天然矿泉水388ml*20瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "67.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 637, "sequence": "637", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 158.42, "taxAmount": 1.58, "grossAmount": 160.0, "description": "*文具*晨光B5经典款带扣皮革本APY4F381或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "5", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 638, "sequence": "638", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 83.17, "taxAmount": 0.83, "grossAmount": 84.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "3", "unitPrice": "27.7227722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 639, "sequence": "639", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 24.75, "taxAmount": 0.25, "grossAmount": 25.0, "description": "*文具*得力P07102中号高粘度固体胶棒21g或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "10", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 640, "sequence": "640", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 19.8, "taxAmount": 0.2, "grossAmount": 20.0, "description": "*文具*得力5049长押架+板夹", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 641, "sequence": "641", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 128.71, "taxAmount": 1.29, "grossAmount": 130.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 642, "sequence": "642", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 2.97, "taxAmount": 0.03, "grossAmount": 3.0, "description": "*文具*得力0231起钉器或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 643, "sequence": "643", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*得力0018回形针或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "10", "unitPrice": "1.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 644, "sequence": "644", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 64.36, "taxAmount": 0.64, "grossAmount": 65.0, "description": "*文具*得力8554彩色长尾票夹25mm(48只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "5", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 645, "sequence": "645", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 16.83, "taxAmount": 0.17, "grossAmount": 17.0, "description": "*文具*得力25201牛皮信封或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "1", "unitPrice": "16.8316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 646, "sequence": "646", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 4.95, "taxAmount": 0.05, "grossAmount": 5.0, "description": "*日用杂品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "包", "quantity": "1", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 647, "sequence": "647", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 65.35, "taxAmount": 0.65, "grossAmount": 66.0, "description": "*文具*得力S657直液式走珠笔(黑)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "22", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 648, "sequence": "648", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 19.8, "taxAmount": 0.2, "grossAmount": 20.0, "description": "*文具*得力70657粗三角杆水彩笔(混色)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "1", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 649, "sequence": "649", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*得力33321A透明拉杆夹", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 650, "sequence": "650", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 178.22, "taxAmount": 1.78, "grossAmount": 180.0, "description": "*日用杂品*稳健医用防护口罩N95灭菌级或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "个", "quantity": "30", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 651, "sequence": "651", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*日用杂品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "包", "quantity": "10", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 652, "sequence": "652", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 19.8, "taxAmount": 0.2, "grossAmount": 20.0, "description": "*文具*得力0012订书钉或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "10", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 653, "sequence": "653", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 43.56, "taxAmount": 0.44, "grossAmount": 44.0, "description": "*文具*得力5604档案盒75MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 654, "sequence": "654", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3.00", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 655, "sequence": "655", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 108.91, "taxAmount": 1.09, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5.00", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 656, "sequence": "656", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 27.23, "taxAmount": 0.27, "grossAmount": 27.5, "description": "*文具*得力6801（黑/蓝/红）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "11.00", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 657, "sequence": "657", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*文具*西玛A4凭证封面套包FM152B或同档次及以上（50套）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "2.00", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 658, "sequence": "658", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 158.42, "taxAmount": 1.58, "grossAmount": 160.0, "description": "*文具*得力HB560活页本或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "5.00", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 659, "sequence": "659", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3.00", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 660, "sequence": "660", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 27.23, "taxAmount": 0.27, "grossAmount": 27.5, "description": "*文具*得力S002自动铅笔", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "5.00", "unitPrice": "5.4455445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 661, "sequence": "661", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 158.42, "taxAmount": 1.58, "grossAmount": 160.0, "description": "*纸制品*得力5625牛皮纸档案盒", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "20.00", "unitPrice": "7.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 662, "sequence": "662", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 74.26, "taxAmount": 0.74, "grossAmount": 75.0, "description": "*文具*齐心PF60AK资料册或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "5.00", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 663, "sequence": "663", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 53.47, "taxAmount": 0.53, "grossAmount": 54.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "3.00", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 664, "sequence": "664", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 11.88, "taxAmount": 0.12, "grossAmount": 12.0, "description": "*文具*得力0603剪刀或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "把", "quantity": "3.00", "unitPrice": "3.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 665, "sequence": "665", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 59.41, "taxAmount": 0.59, "grossAmount": 60.0, "description": "*文具*得力8556-6#彩色长尾票夹15mm(60只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "5.00", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 666, "sequence": "666", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 5.94, "taxAmount": 0.06, "grossAmount": 6.0, "description": "*文具*得力7540橡皮或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "块", "quantity": "4.00", "unitPrice": "1.4851485148515", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 667, "sequence": "667", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 8.32, "taxAmount": 0.08, "grossAmount": 8.4, "description": "*文具*齐心D5002荧彩五色指示标签或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "3.00", "unitPrice": "2.7722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 668, "sequence": "668", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 124.75, "taxAmount": 1.25, "grossAmount": 126.0, "description": "*文具*得力5603档案盒55MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "7", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 669, "sequence": "669", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 3956.44, "taxAmount": 39.56, "grossAmount": 3996.0, "description": "*计算机外部设备*AOC+27G11E（27寸1K）", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "4", "unitPrice": "989.1089108910891", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 670, "sequence": "670", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 2572.28, "taxAmount": 25.72, "grossAmount": 2598.0, "description": "*计算机外部设备*AOC+电竞Q27G2黑红（27寸2K）", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "2", "unitPrice": "1286.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 671, "sequence": "671", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 950.5, "taxAmount": 9.5, "grossAmount": 960.0, "description": "*家用通风电器具*美的FS40-13C五叶落地式电风扇或同档次及以上", "taxClassificationCode": "1090416010000000000", "specification": null, "unit": "台", "quantity": "3", "unitPrice": "316.8316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 672, "sequence": "672", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 190.1, "taxAmount": 1.9, "grossAmount": 192.0, "description": "*软饮料*倍特苏打水600ml*12瓶装或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "4", "unitPrice": "47.5247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 673, "sequence": "673", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 32.67, "taxAmount": 0.33, "grossAmount": 33.0, "description": "*计算机配套产品*闪迪16G U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 674, "sequence": "674", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 43.56, "taxAmount": 0.44, "grossAmount": 44.0, "description": "*纸制品*心心相印四层手帕纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "8.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 675, "sequence": "675", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 75.25, "taxAmount": 0.75, "grossAmount": 76.0, "description": "*日用杂品*中光免洗手消毒凝胶500ml(2)或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "瓶", "quantity": "2", "unitPrice": "37.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 676, "sequence": "676", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 69.31, "taxAmount": 0.69, "grossAmount": 70.0, "description": "*文具*得力30369透明胶带60MM宽", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "卷", "quantity": "5", "unitPrice": "13.8613861386139", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 677, "sequence": "677", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 23.76, "taxAmount": 0.24, "grossAmount": 24.0, "description": "*文具*齐心F56-1透明拉链袋A4或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "12", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 678, "sequence": "678", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 65.35, "taxAmount": 0.65, "grossAmount": 66.0, "description": "*日用杂品*稳健医用防护口罩N95灭菌级或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "个", "quantity": "11", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 679, "sequence": "679", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 534.65, "taxAmount": 5.35, "grossAmount": 540.0, "description": "*计算机外部设备*西部数据WD2000G移动硬盘", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "534.653465346535", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 680, "sequence": "680", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 16.63, "taxAmount": 0.17, "grossAmount": 16.8, "description": "*文具*齐心D5002荧彩五色指示标签或同档次及以上", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "本", "quantity": "6", "unitPrice": "2.7722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 681, "sequence": "681", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 237.62, "taxAmount": 2.38, "grossAmount": 240.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "6", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 682, "sequence": "682", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 219.8, "taxAmount": 2.2, "grossAmount": 222.0, "description": "*纸制品*得力A4佳铂复印纸70g3586(1)或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "219.80198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 683, "sequence": "683", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0819", "sellerTaxId": "脱敏税号或证件0277", "sellerName": "脱敏企业0277", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-04 17:10:20", "netAmount": 163.37, "taxAmount": 1.63, "grossAmount": 165.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "163.366336633663", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0288", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 684, "sequence": "684", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0820", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-04 10:00:30", "netAmount": -1918.81, "taxAmount": -19.19, "grossAmount": -1938.0, "description": "*家具*办公桌", "taxClassificationCode": "1050201050000000000", "specification": "1600*800*750", "unit": "张", "quantity": "-1", "unitPrice": "1918.81188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0202", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 685, "sequence": "685", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0820", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-04 10:00:30", "netAmount": -891.09, "taxAmount": -8.91, "grossAmount": -900.0, "description": "*家具*办公椅", "taxClassificationCode": "1050201050000000000", "specification": null, "unit": "把", "quantity": "-1", "unitPrice": "891.089108910891", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0202", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 686, "sequence": "686", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0820", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-04 10:00:30", "netAmount": -396.04, "taxAmount": -3.96, "grossAmount": -400.0, "description": "*现代服务*运输安装费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "项", "quantity": "-1", "unitPrice": "396.039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0202", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 687, "sequence": "687", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0821", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-04 09:57:06", "netAmount": 1918.81, "taxAmount": 19.19, "grossAmount": 1938.0, "description": "*家具*办公桌", "taxClassificationCode": "1050201050000000000", "specification": "1600*800*750", "unit": "张", "quantity": "1", "unitPrice": "1918.81188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 688, "sequence": "688", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0821", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-04 09:57:06", "netAmount": 891.09, "taxAmount": 8.91, "grossAmount": 900.0, "description": "*家具*办公椅", "taxClassificationCode": "1050201050000000000", "specification": null, "unit": "把", "quantity": "1", "unitPrice": "891.089108910891", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 689, "sequence": "689", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0821", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-04 09:57:06", "netAmount": 396.04, "taxAmount": 3.96, "grossAmount": 400.0, "description": "*现代服务*运输安装费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "396.039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 690, "sequence": "690", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0822", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:56:53", "netAmount": 1918.81, "taxAmount": 19.19, "grossAmount": 1938.0, "description": "*家具*办公桌", "taxClassificationCode": "1050201050000000000", "specification": "1600*800*750", "unit": "张", "quantity": "1", "unitPrice": "1918.81188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 691, "sequence": "691", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0822", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:56:53", "netAmount": 891.09, "taxAmount": 8.91, "grossAmount": 900.0, "description": "*家具*办公椅", "taxClassificationCode": "1050201050000000000", "specification": null, "unit": "把", "quantity": "1", "unitPrice": "891.089108910891", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 692, "sequence": "692", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0822", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:56:53", "netAmount": 396.04, "taxAmount": 3.96, "grossAmount": 400.0, "description": "*现代服务*运输安装费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "396.039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 693, "sequence": "693", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0823", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:55:54", "netAmount": -2116.83, "taxAmount": -21.17, "grossAmount": -2138.0, "description": "*家具*办公桌", "taxClassificationCode": "1050201050000000000", "specification": "1600*800*750", "unit": "张", "quantity": "-1", "unitPrice": "2116.83168316832", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0203", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 694, "sequence": "694", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0823", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:55:54", "netAmount": -1089.11, "taxAmount": -10.89, "grossAmount": -1100.0, "description": "*家具*办公椅", "taxClassificationCode": "1050201050000000000", "specification": null, "unit": "把", "quantity": "-1", "unitPrice": "1089.10891089109", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0203", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 695, "sequence": "695", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0824", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:54:56", "netAmount": 2116.83, "taxAmount": 21.17, "grossAmount": 2138.0, "description": "*家具*办公桌", "taxClassificationCode": "1050201050000000000", "specification": "1600*800*750", "unit": "张", "quantity": "1", "unitPrice": "2116.83168316832", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 696, "sequence": "696", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0824", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:54:56", "netAmount": 1089.11, "taxAmount": 10.89, "grossAmount": 1100.0, "description": "*家具*办公椅", "taxClassificationCode": "1050201050000000000", "specification": null, "unit": "把", "quantity": "1", "unitPrice": "1089.10891089109", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 697, "sequence": "697", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -148.51, "taxAmount": -1.49, "grossAmount": -150.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-3", "unitPrice": "49.5049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 698, "sequence": "698", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -17.82, "taxAmount": -0.18, "grossAmount": -18.0, "description": "*文具*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "-4", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 699, "sequence": "699", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -79.21, "taxAmount": -0.79, "grossAmount": -80.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 700, "sequence": "700", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -64.36, "taxAmount": -0.64, "grossAmount": -65.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 701, "sequence": "701", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -5.45, "taxAmount": -0.05, "grossAmount": -5.5, "description": "*文具*得力S313四色圆珠笔0.7mm子弹头", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-1", "unitPrice": "5.4455445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 702, "sequence": "702", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -96.53, "taxAmount": -0.97, "grossAmount": -97.5, "description": "*纸制品*心相印200抽盒装双层抽纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-5", "unitPrice": "19.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 703, "sequence": "703", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -138.61, "taxAmount": -1.39, "grossAmount": -140.0, "description": "*计算机配套产品*罗技无线键盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "138.6138613861386", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 704, "sequence": "704", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -35.64, "taxAmount": -0.36, "grossAmount": -36.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 705, "sequence": "705", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -9.9, "taxAmount": -0.1, "grossAmount": -10.0, "description": "*文具*得力S34中性笔1.0mm子弹头(黑)(支)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-4", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 706, "sequence": "706", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -79.21, "taxAmount": -0.79, "grossAmount": -80.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 707, "sequence": "707", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*文具*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 708, "sequence": "708", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -39.6, "taxAmount": -0.4, "grossAmount": -40.0, "description": "*日用杂品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "盒", "quantity": "-2", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 709, "sequence": "709", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -11.88, "taxAmount": -0.12, "grossAmount": -12.0, "description": "*文具*得力8551-1#彩色长尾票夹50mm(12只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "-1", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 710, "sequence": "710", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 711, "sequence": "711", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -123.76, "taxAmount": -1.24, "grossAmount": -125.0, "description": "*日用杂品*金号吸水纯棉毛巾棕色或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "组", "quantity": "-5", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 712, "sequence": "712", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -134.65, "taxAmount": -1.35, "grossAmount": -136.0, "description": "*软饮料*冰川时代天然矿泉水388ml*20瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-2", "unitPrice": "67.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 713, "sequence": "713", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -158.42, "taxAmount": -1.58, "grossAmount": -160.0, "description": "*文具*晨光B5经典款带扣皮革本APY4F381或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-5", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 714, "sequence": "714", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -83.17, "taxAmount": -0.83, "grossAmount": -84.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "-3", "unitPrice": "27.7227722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 715, "sequence": "715", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -24.75, "taxAmount": -0.25, "grossAmount": -25.0, "description": "*文具*得力P07102中号高粘度固体胶棒21g或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-10", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 716, "sequence": "716", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -19.8, "taxAmount": -0.2, "grossAmount": -20.0, "description": "*文具*得力5049长押架+板夹", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 717, "sequence": "717", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -128.71, "taxAmount": -1.29, "grossAmount": -130.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 718, "sequence": "718", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -2.97, "taxAmount": -0.03, "grossAmount": -3.0, "description": "*文具*得力0231起钉器或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 719, "sequence": "719", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -17.82, "taxAmount": -0.18, "grossAmount": -18.0, "description": "*文具*得力0018回形针或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "-10", "unitPrice": "1.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 720, "sequence": "720", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -64.36, "taxAmount": -0.64, "grossAmount": -65.0, "description": "*文具*得力8554彩色长尾票夹25mm(48只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "-5", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 721, "sequence": "721", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -16.83, "taxAmount": -0.17, "grossAmount": -17.0, "description": "*文具*得力25201牛皮信封或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "-1", "unitPrice": "16.8316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 722, "sequence": "722", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -4.95, "taxAmount": -0.05, "grossAmount": -5.0, "description": "*日用杂品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "包", "quantity": "-1", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 723, "sequence": "723", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -65.35, "taxAmount": -0.65, "grossAmount": -66.0, "description": "*文具*得力S657直液式走珠笔(黑)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-22", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 724, "sequence": "724", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -19.8, "taxAmount": -0.2, "grossAmount": -20.0, "description": "*文具*得力70657粗三角杆水彩笔(混色)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "-1", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 725, "sequence": "725", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -29.7, "taxAmount": -0.3, "grossAmount": -30.0, "description": "*文具*得力33321A透明拉杆夹", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "-2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 726, "sequence": "726", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -178.22, "taxAmount": -1.78, "grossAmount": -180.0, "description": "*日用杂品*稳健医用防护口罩N95灭菌级或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "个", "quantity": "-30", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 727, "sequence": "727", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -49.5, "taxAmount": -0.5, "grossAmount": -50.0, "description": "*日用杂品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "包", "quantity": "-10", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 728, "sequence": "728", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -19.8, "taxAmount": -0.2, "grossAmount": -20.0, "description": "*文具*得力0012订书钉或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "-10", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 729, "sequence": "729", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -43.56, "taxAmount": -0.44, "grossAmount": -44.0, "description": "*文具*得力5604档案盒75MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 730, "sequence": "730", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-3.00", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 731, "sequence": "731", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -108.91, "taxAmount": -1.09, "grossAmount": -110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-5.00", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 732, "sequence": "732", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -27.23, "taxAmount": -0.27, "grossAmount": -27.5, "description": "*文具*得力6801（黑/蓝/红）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-11.00", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 733, "sequence": "733", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -49.5, "taxAmount": -0.5, "grossAmount": -50.0, "description": "*文具*西玛A4凭证封面套包FM152B或同档次及以上（50套）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "-2.00", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 734, "sequence": "734", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -158.42, "taxAmount": -1.58, "grossAmount": -160.0, "description": "*文具*得力HB560活页本或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-5.00", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 735, "sequence": "735", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-3.00", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 736, "sequence": "736", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -27.23, "taxAmount": -0.27, "grossAmount": -27.5, "description": "*文具*得力S002自动铅笔", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-5.00", "unitPrice": "5.4455445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 737, "sequence": "737", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -158.42, "taxAmount": -1.58, "grossAmount": -160.0, "description": "*纸制品*得力5625牛皮纸档案盒", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "-20.00", "unitPrice": "7.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 738, "sequence": "738", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -74.26, "taxAmount": -0.74, "grossAmount": -75.0, "description": "*文具*齐心PF60AK资料册或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-5.00", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 739, "sequence": "739", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -53.47, "taxAmount": -0.53, "grossAmount": -54.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-3.00", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 740, "sequence": "740", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -11.88, "taxAmount": -0.12, "grossAmount": -12.0, "description": "*文具*得力0603剪刀或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "把", "quantity": "-3.00", "unitPrice": "3.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 741, "sequence": "741", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -59.41, "taxAmount": -0.59, "grossAmount": -60.0, "description": "*文具*得力8556-6#彩色长尾票夹15mm(60只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "-5.00", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 742, "sequence": "742", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -5.94, "taxAmount": -0.06, "grossAmount": -6.0, "description": "*文具*得力7540橡皮或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "块", "quantity": "-4.00", "unitPrice": "1.4851485148515", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 743, "sequence": "743", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -8.32, "taxAmount": -0.08, "grossAmount": -8.4, "description": "*文具*齐心D5002荧彩五色指示标签或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-3.00", "unitPrice": "2.7722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 744, "sequence": "744", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -124.75, "taxAmount": -1.25, "grossAmount": -126.0, "description": "*文具*得力5603档案盒55MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-7", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 745, "sequence": "745", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -3956.44, "taxAmount": -39.56, "grossAmount": -3996.0, "description": "*计算机外部设备*AOC+27G11E（27寸1K）", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "-4", "unitPrice": "989.1089108910891", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 746, "sequence": "746", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -2572.28, "taxAmount": -25.72, "grossAmount": -2598.0, "description": "*计算机外部设备*AOC+电竞Q27G2黑红（27寸2K）", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "-2", "unitPrice": "1286.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 747, "sequence": "747", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -950.5, "taxAmount": -9.5, "grossAmount": -960.0, "description": "*家用通风电器具*美的FS40-13C五叶落地式电风扇或同档次及以上", "taxClassificationCode": "1090416010000000000", "specification": null, "unit": "台", "quantity": "-3", "unitPrice": "316.8316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 748, "sequence": "748", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -190.1, "taxAmount": -1.9, "grossAmount": -192.0, "description": "*软饮料*倍特苏打水600ml*12瓶装或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-4", "unitPrice": "47.5247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 749, "sequence": "749", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -32.67, "taxAmount": -0.33, "grossAmount": -33.0, "description": "*计算机配套产品*闪迪16G U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 750, "sequence": "750", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -43.56, "taxAmount": -0.44, "grossAmount": -44.0, "description": "*纸制品*心心相印四层手帕纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-5", "unitPrice": "8.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 751, "sequence": "751", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -75.25, "taxAmount": -0.75, "grossAmount": -76.0, "description": "*日用杂品*中光免洗手消毒凝胶500ml(2)或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "瓶", "quantity": "-2", "unitPrice": "37.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 752, "sequence": "752", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -69.31, "taxAmount": -0.69, "grossAmount": -70.0, "description": "*文具*得力30369透明胶带60MM宽", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "卷", "quantity": "-5", "unitPrice": "13.8613861386139", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 753, "sequence": "753", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -23.76, "taxAmount": -0.24, "grossAmount": -24.0, "description": "*文具*齐心F56-1透明拉链袋A4或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-12", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 754, "sequence": "754", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -65.35, "taxAmount": -0.65, "grossAmount": -66.0, "description": "*日用杂品*稳健医用防护口罩N95灭菌级或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "个", "quantity": "-11", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 755, "sequence": "755", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0826", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-29 14:02:23", "netAmount": 11257.0, "taxAmount": 0.0, "grossAmount": 11257.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 756, "sequence": "756", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0827", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-29 09:28:17", "netAmount": 3981.42, "taxAmount": 517.58, "grossAmount": 4499.0, "description": "*电子计算机*Apple/苹果 iPad mini (A17 Pro) 8.3英寸 平板电脑(256G WLAN版/mini7/MXNA3CH/A)深空灰色", "taxClassificationCode": "1090509010000000000", "specification": "iPad mini（第 7 代）", "unit": "台", "quantity": "1", "unitPrice": "3981.42000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0205", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 757, "sequence": "757", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0828", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-28 09:30:14", "netAmount": 15926.55, "taxAmount": 2070.45, "grossAmount": 17997.0, "description": "*电子计算机*联想国产信创自主可控 昭阳CF4720J笔记本电脑 飞腾D2000 8G/512G固态带盘控 2G独显 试用版 麒麟", "taxClassificationCode": "1090509010000000000", "specification": "昭阳CF4720J", "unit": "台", "quantity": "3", "unitPrice": "5308.85000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0206", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 758, "sequence": "758", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0829", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-28 09:25:54", "netAmount": -15926.55, "taxAmount": -2070.45, "grossAmount": -17997.0, "description": "*电子计算机*联想国产信创自主可控 昭阳CF4720J笔记本电脑 飞腾D2000 8G/512G固态带盘控 2G独显 试用版 麒麟", "taxClassificationCode": "1090509010000000000", "specification": "昭阳CF4720J", "unit": "台", "quantity": "-3.00000000", "unitPrice": "5308.85000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0207", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 759, "sequence": "759", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0830", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-28 09:16:57", "netAmount": 2211.5, "taxAmount": 287.5, "grossAmount": 2499.0, "description": "*电子计算机*HUAWEI MatePad Air 12英寸2024款 国家补贴15% 华为平板电脑2.8K高刷全面屏 8+256GB 烟云灰", "taxClassificationCode": "1090509010000000000", "specification": "MatePad Air", "unit": "台", "quantity": "1", "unitPrice": "2211.50000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0208", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 760, "sequence": "760", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0831", "sellerTaxId": "脱敏税号或证件0278", "sellerName": "脱敏企业0278", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-27 10:33:53", "netAmount": 43.56, "taxAmount": 0.44, "grossAmount": 44.0, "description": "*设计服务*打印复印费", "taxClassificationCode": "3040301030000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "43.5643564356436", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0289", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 761, "sequence": "761", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0832", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-26 10:54:56", "netAmount": 61.32, "taxAmount": 3.68, "grossAmount": 65.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "61.320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 762, "sequence": "762", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0833", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-26 10:54:53", "netAmount": -61.32, "taxAmount": -3.68, "grossAmount": -65.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "-1", "unitPrice": "61.32075472", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0236", "remarks": "脱敏备注0209", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 763, "sequence": "763", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0834", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-26 10:43:08", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "description": "*现代服务*行程单服务", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "14.1509433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0290", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 764, "sequence": "764", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0835", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-26 10:43:08", "netAmount": -14.15, "taxAmount": -0.85, "grossAmount": -15.0, "description": "*现代服务*行程单服务", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "14.1509433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0290", "remarks": "脱敏备注0210", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 765, "sequence": "765", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0836", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-26 09:34:42", "netAmount": 10.38, "taxAmount": 0.62, "grossAmount": 11.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "10.3773584906", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 766, "sequence": "766", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0837", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-26 09:34:42", "netAmount": 35.85, "taxAmount": 2.15, "grossAmount": 38.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "35.8490566038", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 767, "sequence": "767", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0838", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 15:04:29", "netAmount": 1306.93, "taxAmount": 13.07, "grossAmount": 1320.0, "description": "*印刷品*材料汇编制作费", "taxClassificationCode": "1060201030000000000", "specification": "*", "unit": "本", "quantity": "30", "unitPrice": "43.5643564356436", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 768, "sequence": "768", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 148.51, "taxAmount": 1.49, "grossAmount": 150.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "49.5049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 769, "sequence": "769", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "4", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 770, "sequence": "770", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 79.21, "taxAmount": 0.79, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 771, "sequence": "771", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 64.36, "taxAmount": 0.64, "grossAmount": 65.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 772, "sequence": "772", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 5.45, "taxAmount": 0.05, "grossAmount": 5.5, "description": "*文具*得力S313四色圆珠笔0.7mm子弹头", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "1", "unitPrice": "5.4455445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 773, "sequence": "773", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 96.53, "taxAmount": 0.97, "grossAmount": 97.5, "description": "*纸制品*心相印200抽盒装双层抽纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 774, "sequence": "774", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 138.61, "taxAmount": 1.39, "grossAmount": 140.0, "description": "*计算机配套产品*罗技无线键盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "138.6138613861386", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 775, "sequence": "775", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 35.64, "taxAmount": 0.36, "grossAmount": 36.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 776, "sequence": "776", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 9.9, "taxAmount": 0.1, "grossAmount": 10.0, "description": "*文具*得力S34中性笔1.0mm子弹头(黑)(支)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "4", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 777, "sequence": "777", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 79.21, "taxAmount": 0.79, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 778, "sequence": "778", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*文具*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 779, "sequence": "779", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 39.6, "taxAmount": 0.4, "grossAmount": 40.0, "description": "*日用杂品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "盒", "quantity": "2", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 780, "sequence": "780", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 11.88, "taxAmount": 0.12, "grossAmount": 12.0, "description": "*文具*得力8551-1#彩色长尾票夹50mm(12只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "1", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 781, "sequence": "781", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 782, "sequence": "782", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 123.76, "taxAmount": 1.24, "grossAmount": 125.0, "description": "*日用杂品*金号吸水纯棉毛巾棕色或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "组", "quantity": "5", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 783, "sequence": "783", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 134.65, "taxAmount": 1.35, "grossAmount": 136.0, "description": "*软饮料*冰川时代天然矿泉水388ml*20瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "67.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 784, "sequence": "784", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 158.42, "taxAmount": 1.58, "grossAmount": 160.0, "description": "*文具*晨光B5经典款带扣皮革本APY4F381或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "5", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 785, "sequence": "785", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 83.17, "taxAmount": 0.83, "grossAmount": 84.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "3", "unitPrice": "27.7227722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 786, "sequence": "786", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 24.75, "taxAmount": 0.25, "grossAmount": 25.0, "description": "*文具*得力P07102中号高粘度固体胶棒21g或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "10", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 787, "sequence": "787", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 19.8, "taxAmount": 0.2, "grossAmount": 20.0, "description": "*文具*得力5049长押架+板夹", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 788, "sequence": "788", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 128.71, "taxAmount": 1.29, "grossAmount": 130.0, "description": "*文具*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 789, "sequence": "789", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 2.97, "taxAmount": 0.03, "grossAmount": 3.0, "description": "*文具*得力0231起钉器或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 790, "sequence": "790", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*得力0018回形针或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "10", "unitPrice": "1.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 791, "sequence": "791", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 64.36, "taxAmount": 0.64, "grossAmount": 65.0, "description": "*文具*得力8554彩色长尾票夹25mm(48只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "5", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 792, "sequence": "792", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 16.83, "taxAmount": 0.17, "grossAmount": 17.0, "description": "*文具*得力25201牛皮信封或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "1", "unitPrice": "16.8316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 793, "sequence": "793", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 4.95, "taxAmount": 0.05, "grossAmount": 5.0, "description": "*日用杂品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "包", "quantity": "1", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 794, "sequence": "794", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 65.35, "taxAmount": 0.65, "grossAmount": 66.0, "description": "*文具*得力S657直液式走珠笔(黑)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "22", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 795, "sequence": "795", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 19.8, "taxAmount": 0.2, "grossAmount": 20.0, "description": "*文具*得力70657粗三角杆水彩笔(混色)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "1", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 796, "sequence": "796", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*得力33321A透明拉杆夹", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "2", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 797, "sequence": "797", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 178.22, "taxAmount": 1.78, "grossAmount": 180.0, "description": "*日用杂品*稳健医用防护口罩N95灭菌级或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "个", "quantity": "30", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 798, "sequence": "798", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*日用杂品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "包", "quantity": "10", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 799, "sequence": "799", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 19.8, "taxAmount": 0.2, "grossAmount": 20.0, "description": "*文具*得力0012订书钉或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "10", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 800, "sequence": "800", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 43.56, "taxAmount": 0.44, "grossAmount": 44.0, "description": "*文具*得力5604档案盒75MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 801, "sequence": "801", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3.00", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 802, "sequence": "802", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 108.91, "taxAmount": 1.09, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5.00", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 803, "sequence": "803", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 27.23, "taxAmount": 0.27, "grossAmount": 27.5, "description": "*文具*得力6801（黑/蓝/红）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "11.00", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 804, "sequence": "804", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*文具*西玛A4凭证封面套包FM152B或同档次及以上（50套）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "2.00", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 805, "sequence": "805", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 158.42, "taxAmount": 1.58, "grossAmount": 160.0, "description": "*文具*得力HB560活页本或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "5.00", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 806, "sequence": "806", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3.00", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 807, "sequence": "807", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 27.23, "taxAmount": 0.27, "grossAmount": 27.5, "description": "*文具*得力S002自动铅笔", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "5.00", "unitPrice": "5.4455445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 808, "sequence": "808", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 158.42, "taxAmount": 1.58, "grossAmount": 160.0, "description": "*纸制品*得力5625牛皮纸档案盒", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "20.00", "unitPrice": "7.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 809, "sequence": "809", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 74.26, "taxAmount": 0.74, "grossAmount": 75.0, "description": "*文具*齐心PF60AK资料册或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "5.00", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 810, "sequence": "810", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 53.47, "taxAmount": 0.53, "grossAmount": 54.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "3.00", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 811, "sequence": "811", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 11.88, "taxAmount": 0.12, "grossAmount": 12.0, "description": "*文具*得力0603剪刀或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "把", "quantity": "3.00", "unitPrice": "3.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 812, "sequence": "812", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 59.41, "taxAmount": 0.59, "grossAmount": 60.0, "description": "*文具*得力8556-6#彩色长尾票夹15mm(60只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "5.00", "unitPrice": "11.8811881188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 813, "sequence": "813", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 5.94, "taxAmount": 0.06, "grossAmount": 6.0, "description": "*文具*得力7540橡皮或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "块", "quantity": "4.00", "unitPrice": "1.4851485148515", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 814, "sequence": "814", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 8.32, "taxAmount": 0.08, "grossAmount": 8.4, "description": "*文具*齐心D5002荧彩五色指示标签或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "3.00", "unitPrice": "2.7722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 815, "sequence": "815", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 124.75, "taxAmount": 1.25, "grossAmount": 126.0, "description": "*文具*得力5603档案盒55MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "7", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 816, "sequence": "816", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 3956.44, "taxAmount": 39.56, "grossAmount": 3996.0, "description": "*计算机外部设备*AOC+27G11E（27寸1K）", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "4", "unitPrice": "989.1089108910891", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 817, "sequence": "817", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 2572.28, "taxAmount": 25.72, "grossAmount": 2598.0, "description": "*计算机外部设备*AOC+电竞Q27G2黑红（27寸2K）", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "2", "unitPrice": "1286.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 818, "sequence": "818", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 950.5, "taxAmount": 9.5, "grossAmount": 960.0, "description": "*家用通风电器具*美的FS40-13C五叶落地式电风扇或同档次及以上", "taxClassificationCode": "1090416010000000000", "specification": null, "unit": "台", "quantity": "3", "unitPrice": "316.8316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 819, "sequence": "819", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 190.1, "taxAmount": 1.9, "grossAmount": 192.0, "description": "*软饮料*倍特苏打水600ml*12瓶装或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "4", "unitPrice": "47.5247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 820, "sequence": "820", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 32.67, "taxAmount": 0.33, "grossAmount": 33.0, "description": "*计算机配套产品*闪迪16G U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 821, "sequence": "821", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 43.56, "taxAmount": 0.44, "grossAmount": 44.0, "description": "*纸制品*心心相印四层手帕纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "8.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 822, "sequence": "822", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 75.25, "taxAmount": 0.75, "grossAmount": 76.0, "description": "*日用杂品*中光免洗手消毒凝胶500ml(2)或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "瓶", "quantity": "2", "unitPrice": "37.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 823, "sequence": "823", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 69.31, "taxAmount": 0.69, "grossAmount": 70.0, "description": "*文具*得力30369透明胶带60MM宽", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "卷", "quantity": "5", "unitPrice": "13.8613861386139", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 824, "sequence": "824", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 23.76, "taxAmount": 0.24, "grossAmount": 24.0, "description": "*文具*齐心F56-1透明拉链袋A4或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "12", "unitPrice": "1.980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 825, "sequence": "825", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 65.35, "taxAmount": 0.65, "grossAmount": 66.0, "description": "*日用杂品*稳健医用防护口罩N95灭菌级或同档次及以上", "taxClassificationCode": "1060512990000000000", "specification": null, "unit": "个", "quantity": "11", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 826, "sequence": "826", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -59.41, "taxAmount": -0.59, "grossAmount": -60.0, "description": "*文具*得力S02中性笔0.7mm弹簧头(黑)(支)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-24", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 827, "sequence": "827", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -23.76, "taxAmount": -0.24, "grossAmount": -24.0, "description": "*文具*得力9172圆形网格笔筒或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-3", "unitPrice": "7.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 828, "sequence": "828", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -22.28, "taxAmount": -0.22, "grossAmount": -22.5, "description": "*文具*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "-5", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 829, "sequence": "829", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -22.28, "taxAmount": -0.22, "grossAmount": -22.5, "description": "*文具*南孚7号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "-5", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 830, "sequence": "830", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -87.13, "taxAmount": -0.87, "grossAmount": -88.0, "description": "*文具*得力5604档案盒75MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-4", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 831, "sequence": "831", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -174.26, "taxAmount": -1.74, "grossAmount": -176.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-8", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 832, "sequence": "832", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -83.17, "taxAmount": -0.83, "grossAmount": -84.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "-3", "unitPrice": "27.7227722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 833, "sequence": "833", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -79.21, "taxAmount": -0.79, "grossAmount": -80.0, "description": "*计算机配套产品*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 834, "sequence": "834", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -17.43, "taxAmount": -0.17, "grossAmount": -17.6, "description": "*纸制品*心心相印四层手帕纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-2", "unitPrice": "8.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 835, "sequence": "835", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -311.88, "taxAmount": -3.12, "grossAmount": -315.0, "description": "*软饮料*农夫山泉饮用天然水5L*4瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-5", "unitPrice": "62.3762376237624", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 836, "sequence": "836", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -69.31, "taxAmount": -0.69, "grossAmount": -70.0, "description": "*文具*得力7508自动号码机 8位或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "69.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 837, "sequence": "837", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -425.74, "taxAmount": -4.26, "grossAmount": -430.0, "description": "*纸制品*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "-43", "unitPrice": "9.9009900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 838, "sequence": "838", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -386.14, "taxAmount": -3.86, "grossAmount": -390.0, "description": "*纸制品*心相印200抽盒装双层抽纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-20", "unitPrice": "19.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 839, "sequence": "839", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -188.12, "taxAmount": -1.88, "grossAmount": -190.0, "description": "*文具*中光免洗手消毒凝胶500ml(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "瓶", "quantity": "-5", "unitPrice": "37.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 840, "sequence": "840", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -148.51, "taxAmount": -1.49, "grossAmount": -150.0, "description": "*纸制品*齐心AP-120横式牛皮纸文件袋A410个装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "封", "quantity": "-10", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 841, "sequence": "841", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -74.26, "taxAmount": -0.74, "grossAmount": -75.0, "description": "*文具*得力5521或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "套", "quantity": "-5", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 842, "sequence": "842", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -49.5, "taxAmount": -0.5, "grossAmount": -50.0, "description": "*文具*得力30400双面胶", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "-2", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 843, "sequence": "843", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -39.6, "taxAmount": -0.4, "grossAmount": -40.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-1", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 844, "sequence": "844", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -7.92, "taxAmount": -0.08, "grossAmount": -8.0, "description": "*文具*得力6600ES中性笔0.5mm黑或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-8", "unitPrice": "0.990099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 845, "sequence": "845", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -12.87, "taxAmount": -0.13, "grossAmount": -13.0, "description": "*文具*得力5003文件册30页容量", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-1", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 846, "sequence": "846", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -5.94, "taxAmount": -0.06, "grossAmount": -6.0, "description": "*文具*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-1", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 847, "sequence": "847", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -336.63, "taxAmount": -3.37, "grossAmount": -340.0, "description": "*软饮料*冰川时代天然矿泉水388ml*20瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-5", "unitPrice": "67.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 848, "sequence": "848", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -99.01, "taxAmount": -0.99, "grossAmount": -100.0, "description": "*文具*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "-5", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 849, "sequence": "849", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -124.75, "taxAmount": -1.25, "grossAmount": -126.0, "description": "*纸制品*得力9561纸杯(蓝)(100个/袋)250ml或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-6", "unitPrice": "20.7920792079208", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 850, "sequence": "850", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -17.82, "taxAmount": -0.18, "grossAmount": -18.0, "description": "*文具*齐心C4612 软皮本 A5 74页 210mm×148mm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-2", "unitPrice": "8.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 851, "sequence": "851", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -237.62, "taxAmount": -2.38, "grossAmount": -240.0, "description": "*软饮料*倍特苏打水600ml*12瓶装或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-5", "unitPrice": "47.5247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 852, "sequence": "852", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -49.5, "taxAmount": -0.5, "grossAmount": -50.0, "description": "*文具*蓝月亮茶清天然绿茶洗洁精1Kg或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "瓶", "quantity": "-2", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 853, "sequence": "853", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -44.55, "taxAmount": -0.45, "grossAmount": -45.0, "description": "*文具*得力1710函数计算器计算器或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "44.5544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 854, "sequence": "854", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -14.85, "taxAmount": -0.15, "grossAmount": -15.0, "description": "*文具*得力5521或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "套", "quantity": "-1", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 855, "sequence": "855", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -24.75, "taxAmount": -0.25, "grossAmount": -25.0, "description": "*文具*得力7921皮面笔记本-160张-25K-205mm*143mm(棕色)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-1", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 856, "sequence": "856", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -2.97, "taxAmount": -0.03, "grossAmount": -3.0, "description": "*文具*得力6600ES中性笔0.5mm黑或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-3", "unitPrice": "0.990099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 857, "sequence": "857", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -1.19, "taxAmount": -0.01, "grossAmount": -1.2, "description": "*文具*得力2B木杆高级绘图铅笔7084或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-1", "unitPrice": "1.1881188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 858, "sequence": "858", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 859, "sequence": "859", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -269.31, "taxAmount": -2.69, "grossAmount": -272.0, "description": "*软饮料*冰川时代天然矿泉水388ml*20瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-4", "unitPrice": "67.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 860, "sequence": "860", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -8.42, "taxAmount": -0.08, "grossAmount": -8.5, "description": "*文具*得力0014厚层订书钉或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "-1", "unitPrice": "8.4158415841584", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 861, "sequence": "861", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -6.93, "taxAmount": -0.07, "grossAmount": -7.0, "description": "*文具*西玛凭证包角SZ600201个/包或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "-1", "unitPrice": "6.9306930693069", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 862, "sequence": "862", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -118.81, "taxAmount": -1.19, "grossAmount": -120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 863, "sequence": "863", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -316.83, "taxAmount": -3.17, "grossAmount": -320.0, "description": "*文具*晨光18K普惠款扣皮革本\nAPYE7T73A黑色或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-10", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 864, "sequence": "864", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -14.85, "taxAmount": -0.15, "grossAmount": -15.0, "description": "*文具*得力6906中性笔芯0.5mm弹簧头", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "-10", "unitPrice": "1.4851485148515", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 865, "sequence": "865", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -445.54, "taxAmount": -4.46, "grossAmount": -450.0, "description": "*纸制品*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "-10", "unitPrice": "44.5544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 866, "sequence": "866", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -178.22, "taxAmount": -1.78, "grossAmount": -180.0, "description": "*文具*雷达加热器+双瓶无香灭蚊液套装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "套", "quantity": "-5", "unitPrice": "35.6435643564356", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 867, "sequence": "867", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -188.12, "taxAmount": -1.88, "grossAmount": -190.0, "description": "*文具*中光免洗手消毒凝胶500ml(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "瓶", "quantity": "-5", "unitPrice": "37.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 868, "sequence": "868", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -222.77, "taxAmount": -2.23, "grossAmount": -225.0, "description": "*文具*得力1710函数计算器计算器或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "台", "quantity": "-5", "unitPrice": "44.5544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 869, "sequence": "869", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -267.33, "taxAmount": -2.67, "grossAmount": -270.0, "description": "*文具*得力5602档案盒35MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-18", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 870, "sequence": "870", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -396.04, "taxAmount": -3.96, "grossAmount": -400.0, "description": "*文具*公牛GN-109K插座5米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-5", "unitPrice": "79.2079207920792", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 871, "sequence": "871", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -17.82, "taxAmount": -0.18, "grossAmount": -18.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 872, "sequence": "872", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -261.39, "taxAmount": -2.61, "grossAmount": -264.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "-12", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 873, "sequence": "873", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -99.01, "taxAmount": -0.99, "grossAmount": -100.0, "description": "*文具*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "-5", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 874, "sequence": "874", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -29.7, "taxAmount": -0.3, "grossAmount": -30.0, "description": "*文具*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "-5", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 875, "sequence": "875", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -36.04, "taxAmount": -0.36, "grossAmount": -36.4, "description": "*软饮料*倍特苏打水350ml*12瓶装或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-1", "unitPrice": "36.039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 876, "sequence": "876", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -34.65, "taxAmount": -0.35, "grossAmount": -35.0, "description": "*计算机配套产品*得力3686迷你风扇USB黑色或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "34.6534653465347", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 877, "sequence": "877", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -23.76, "taxAmount": -0.24, "grossAmount": -24.0, "description": "*纸制品*得力5625牛皮纸档案盒", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "-3", "unitPrice": "7.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 878, "sequence": "878", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 59.41, "taxAmount": 0.59, "grossAmount": 60.0, "description": "*文具*得力S02中性笔0.7mm弹簧头(黑)(支)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "24", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 879, "sequence": "879", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 23.76, "taxAmount": 0.24, "grossAmount": 24.0, "description": "*文具*得力9172圆形网格笔筒或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "7.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 880, "sequence": "880", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 22.28, "taxAmount": 0.22, "grossAmount": 22.5, "description": "*文具*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "5", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 881, "sequence": "881", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 22.28, "taxAmount": 0.22, "grossAmount": 22.5, "description": "*文具*南孚7号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "5", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 882, "sequence": "882", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 87.13, "taxAmount": 0.87, "grossAmount": 88.0, "description": "*文具*得力5604档案盒75MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 883, "sequence": "883", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 174.26, "taxAmount": 1.74, "grossAmount": 176.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "8", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 884, "sequence": "884", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 83.17, "taxAmount": 0.83, "grossAmount": 84.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "3", "unitPrice": "27.7227722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 885, "sequence": "885", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 79.21, "taxAmount": 0.79, "grossAmount": 80.0, "description": "*计算机配套产品*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 886, "sequence": "886", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 17.43, "taxAmount": 0.17, "grossAmount": 17.6, "description": "*纸制品*心心相印四层手帕纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "2", "unitPrice": "8.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 887, "sequence": "887", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 311.88, "taxAmount": 3.12, "grossAmount": 315.0, "description": "*软饮料*农夫山泉饮用天然水5L*4瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "62.3762376237624", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 888, "sequence": "888", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 69.31, "taxAmount": 0.69, "grossAmount": 70.0, "description": "*文具*得力7508自动号码机 8位或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "69.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 889, "sequence": "889", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 425.74, "taxAmount": 4.26, "grossAmount": 430.0, "description": "*纸制品*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "43", "unitPrice": "9.9009900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 890, "sequence": "890", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 386.14, "taxAmount": 3.86, "grossAmount": 390.0, "description": "*纸制品*心相印200抽盒装双层抽纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "20", "unitPrice": "19.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 891, "sequence": "891", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 188.12, "taxAmount": 1.88, "grossAmount": 190.0, "description": "*文具*中光免洗手消毒凝胶500ml(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "瓶", "quantity": "5", "unitPrice": "37.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 892, "sequence": "892", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 148.51, "taxAmount": 1.49, "grossAmount": 150.0, "description": "*纸制品*齐心AP-120横式牛皮纸文件袋A410个装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "封", "quantity": "10", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 893, "sequence": "893", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 74.26, "taxAmount": 0.74, "grossAmount": 75.0, "description": "*文具*得力5521或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "套", "quantity": "5", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 894, "sequence": "894", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*文具*得力30400双面胶", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "2", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 895, "sequence": "895", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 39.6, "taxAmount": 0.4, "grossAmount": 40.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 896, "sequence": "896", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 7.92, "taxAmount": 0.08, "grossAmount": 8.0, "description": "*文具*得力6600ES中性笔0.5mm黑或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "8", "unitPrice": "0.990099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 897, "sequence": "897", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 12.87, "taxAmount": 0.13, "grossAmount": 13.0, "description": "*文具*得力5003文件册30页容量", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "1", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 898, "sequence": "898", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 5.94, "taxAmount": 0.06, "grossAmount": 6.0, "description": "*文具*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "1", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 899, "sequence": "899", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 336.63, "taxAmount": 3.37, "grossAmount": 340.0, "description": "*软饮料*冰川时代天然矿泉水388ml*20瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "67.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 900, "sequence": "900", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*文具*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "5", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 901, "sequence": "901", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 124.75, "taxAmount": 1.25, "grossAmount": 126.0, "description": "*纸制品*得力9561纸杯(蓝)(100个/袋)250ml或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "6", "unitPrice": "20.7920792079208", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 902, "sequence": "902", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*齐心C4612 软皮本 A5 74页 210mm×148mm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "2", "unitPrice": "8.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 903, "sequence": "903", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 237.62, "taxAmount": 2.38, "grossAmount": 240.0, "description": "*软饮料*倍特苏打水600ml*12瓶装或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "47.5247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 904, "sequence": "904", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*文具*蓝月亮茶清天然绿茶洗洁精1Kg或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "瓶", "quantity": "2", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 905, "sequence": "905", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 44.55, "taxAmount": 0.45, "grossAmount": 45.0, "description": "*文具*得力1710函数计算器计算器或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "44.5544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 906, "sequence": "906", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 14.85, "taxAmount": 0.15, "grossAmount": 15.0, "description": "*文具*得力5521或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "套", "quantity": "1", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 907, "sequence": "907", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 24.75, "taxAmount": 0.25, "grossAmount": 25.0, "description": "*文具*得力7921皮面笔记本-160张-25K-205mm*143mm(棕色)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "1", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 908, "sequence": "908", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 2.97, "taxAmount": 0.03, "grossAmount": 3.0, "description": "*文具*得力6600ES中性笔0.5mm黑或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "3", "unitPrice": "0.990099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 909, "sequence": "909", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 1.19, "taxAmount": 0.01, "grossAmount": 1.2, "description": "*文具*得力2B木杆高级绘图铅笔7084或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "1", "unitPrice": "1.1881188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 910, "sequence": "910", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 911, "sequence": "911", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 269.31, "taxAmount": 2.69, "grossAmount": 272.0, "description": "*软饮料*冰川时代天然矿泉水388ml*20瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "4", "unitPrice": "67.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 912, "sequence": "912", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 8.42, "taxAmount": 0.08, "grossAmount": 8.5, "description": "*文具*得力0014厚层订书钉或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "1", "unitPrice": "8.4158415841584", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 913, "sequence": "913", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 6.93, "taxAmount": 0.07, "grossAmount": 7.0, "description": "*文具*西玛凭证包角SZ600201个/包或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "1", "unitPrice": "6.9306930693069", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 914, "sequence": "914", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 915, "sequence": "915", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 316.83, "taxAmount": 3.17, "grossAmount": 320.0, "description": "*文具*晨光18K普惠款扣皮革本\nAPYE7T73A黑色或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 916, "sequence": "916", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 14.85, "taxAmount": 0.15, "grossAmount": 15.0, "description": "*文具*得力6906中性笔芯0.5mm弹簧头", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "10", "unitPrice": "1.4851485148515", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 917, "sequence": "917", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 445.54, "taxAmount": 4.46, "grossAmount": 450.0, "description": "*纸制品*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "44.5544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 918, "sequence": "918", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 178.22, "taxAmount": 1.78, "grossAmount": 180.0, "description": "*文具*雷达加热器+双瓶无香灭蚊液套装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "套", "quantity": "5", "unitPrice": "35.6435643564356", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 919, "sequence": "919", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 188.12, "taxAmount": 1.88, "grossAmount": 190.0, "description": "*文具*中光免洗手消毒凝胶500ml(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "瓶", "quantity": "5", "unitPrice": "37.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 920, "sequence": "920", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 222.77, "taxAmount": 2.23, "grossAmount": 225.0, "description": "*文具*得力1710函数计算器计算器或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "台", "quantity": "5", "unitPrice": "44.5544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 921, "sequence": "921", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 267.33, "taxAmount": 2.67, "grossAmount": 270.0, "description": "*文具*得力5602档案盒35MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "18", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 922, "sequence": "922", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 396.04, "taxAmount": 3.96, "grossAmount": 400.0, "description": "*文具*公牛GN-109K插座5米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "5", "unitPrice": "79.2079207920792", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 923, "sequence": "923", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 924, "sequence": "924", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 261.39, "taxAmount": 2.61, "grossAmount": 264.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "12", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 925, "sequence": "925", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*文具*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "5", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 926, "sequence": "926", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "5", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 927, "sequence": "927", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 36.04, "taxAmount": 0.36, "grossAmount": 36.4, "description": "*软饮料*倍特苏打水350ml*12瓶装或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "36.039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 928, "sequence": "928", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 34.65, "taxAmount": 0.35, "grossAmount": 35.0, "description": "*计算机配套产品*得力3686迷你风扇USB黑色或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "34.6534653465347", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 929, "sequence": "929", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 23.76, "taxAmount": 0.24, "grossAmount": 24.0, "description": "*纸制品*得力5625牛皮纸档案盒", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "7.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 930, "sequence": "930", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0842", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:20:56", "netAmount": 2456.47, "taxAmount": 73.69, "grossAmount": 2530.16, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2456.47", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 931, "sequence": "931", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0843", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:20:20", "netAmount": 3102.83, "taxAmount": 93.08, "grossAmount": 3195.91, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "3102.83", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 932, "sequence": "932", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0844", "sellerTaxId": "脱敏税号或证件0055", "sellerName": "脱敏企业0055", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-19 17:05:49", "netAmount": 1415.09, "taxAmount": 84.91, "grossAmount": 1500.0, "description": "*专业税务顾问*税务咨询", "taxClassificationCode": "3040603020000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "1415.09433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0056", "remarks": "脱敏备注0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 933, "sequence": "933", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0845", "sellerTaxId": "脱敏税号或证件0055", "sellerName": "脱敏企业0055", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-19 17:04:42", "netAmount": -1415.09, "taxAmount": -84.91, "grossAmount": -1500.0, "description": "*专业税务顾问*税务咨询", "taxClassificationCode": "3040603020000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "1415.09433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0056", "remarks": "脱敏备注0212", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 934, "sequence": "934", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0846", "sellerTaxId": "脱敏税号或证件0055", "sellerName": "脱敏企业0055", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-19 16:23:12", "netAmount": 1415.09, "taxAmount": 84.91, "grossAmount": 1500.0, "description": "*专业税务顾问*税务咨询", "taxClassificationCode": "3040603020000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "1415.09433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0056", "remarks": "脱敏备注0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 935, "sequence": "935", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0847", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-19 12:37:19", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*信息系统增值服务*微信认证服务费", "taxClassificationCode": "3040205000000000000", "specification": "服务费", "unit": "项", "quantity": "1", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0292", "remarks": "脱敏备注0213", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 936, "sequence": "936", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0848", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-18 09:04:59", "netAmount": 15926.55, "taxAmount": 2070.45, "grossAmount": 17997.0, "description": "*电子计算机*联想国产信创自主可控 昭阳CF4720J笔记本电脑 飞腾D2000 8G/512G固态带盘控 2G独显 试用版 麒麟", "taxClassificationCode": "1090509010000000000", "specification": "昭阳CF4720J", "unit": "台", "quantity": "3.00000000", "unitPrice": "5308.85000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0214", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 937, "sequence": "937", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0849", "sellerTaxId": "脱敏税号或证件0278", "sellerName": "脱敏企业0278", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-15 15:06:31", "netAmount": 564.36, "taxAmount": 5.64, "grossAmount": 570.0, "description": "*设计服务*打印费", "taxClassificationCode": "3040301030000000000", "specification": "A4", "unit": "本", "quantity": "15", "unitPrice": "37.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0289", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 938, "sequence": "938", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0850", "sellerTaxId": "脱敏税号或证件0280", "sellerName": "脱敏企业0280", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-15 14:05:13", "netAmount": 1730.0, "taxAmount": 0.0, "grossAmount": 1730.0, "description": "*医疗服务*体检服务", "taxClassificationCode": "3070202000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0293", "remarks": "脱敏备注0215", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 939, "sequence": "939", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0851", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-14 10:37:50", "netAmount": 123.58, "taxAmount": 7.42, "grossAmount": 131.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "123.5849056604", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 940, "sequence": "940", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0852", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-14 10:37:50", "netAmount": 10.38, "taxAmount": 0.62, "grossAmount": 11.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "10.3773584906", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 941, "sequence": "941", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0853", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-14 10:32:53", "netAmount": 11.32, "taxAmount": 0.68, "grossAmount": 12.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "11.320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 942, "sequence": "942", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0854", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-14 10:30:21", "netAmount": 10.38, "taxAmount": 0.62, "grossAmount": 11.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "10.3773584906", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 943, "sequence": "943", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0855", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-14 10:29:25", "netAmount": -10.38, "taxAmount": -0.62, "grossAmount": -11.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "-1", "unitPrice": "10.3773584906", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0236", "remarks": "脱敏备注0216", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 944, "sequence": "944", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0856", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-14 10:29:02", "netAmount": -11.32, "taxAmount": -0.68, "grossAmount": -12.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "11.320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0236", "remarks": "脱敏备注0217", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 945, "sequence": "945", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0857", "sellerTaxId": "脱敏税号或证件0259", "sellerName": "脱敏企业0259", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-31 11:11:06", "netAmount": 1885.85, "taxAmount": 113.15, "grossAmount": 1999.0, "description": "*无形资产*版权服务费", "taxClassificationCode": "4069900000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1885.849056603774", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0266", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 946, "sequence": "946", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0858", "sellerTaxId": "脱敏税号或证件0281", "sellerName": "脱敏企业0281", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 16:19:54", "netAmount": 8811.88, "taxAmount": 88.12, "grossAmount": 8900.0, "description": "*会展服务*会展服务费", "taxClassificationCode": "3040304010000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "8811.88118811881", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0294", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 947, "sequence": "947", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0859", "sellerTaxId": "脱敏税号或证件0281", "sellerName": "脱敏企业0281", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 16:17:29", "netAmount": -8811.88, "taxAmount": -88.12, "grossAmount": -8900.0, "description": "*会展服务*会展服务费", "taxClassificationCode": "3040304010000000000", "specification": null, "unit": "项", "quantity": "-1", "unitPrice": "8811.88118811881", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0294", "remarks": "脱敏备注0218", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 948, "sequence": "948", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0860", "sellerTaxId": "脱敏税号或证件0282", "sellerName": "脱敏企业0282", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 14:36:11", "netAmount": 9.52, "taxAmount": 0.29, "grossAmount": 9.81, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "9.524272", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 949, "sequence": "949", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0861", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 14:34:23", "netAmount": 9.03, "taxAmount": 0.27, "grossAmount": 9.3, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "9.03", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 950, "sequence": "950", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0861", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 14:34:23", "netAmount": -2.62, "taxAmount": -0.08, "grossAmount": -2.7, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 951, "sequence": "951", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0862", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 14:21:24", "netAmount": 16.98, "taxAmount": 1.02, "grossAmount": 18.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "16.9811320755", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 952, "sequence": "952", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0863", "sellerTaxId": "脱敏税号或证件0231", "sellerName": "脱敏企业0231", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 11:39:10", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "description": "*其他咨询服务*服务费", "taxClassificationCode": "3040603990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0244", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 953, "sequence": "953", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0864", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 16:51:20", "netAmount": 425742.57, "taxAmount": 4257.43, "grossAmount": 430000.0, "description": "*广告服务*服务站布展", "taxClassificationCode": "3040303019900000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "425742.574257426", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 954, "sequence": "954", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0865", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 10:40:48", "netAmount": 623.85, "taxAmount": 56.15, "grossAmount": 680.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 955, "sequence": "955", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0865", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 10:40:48", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 956, "sequence": "956", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0865", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 10:40:48", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 957, "sequence": "957", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0866", "sellerTaxId": "脱敏税号或证件0284", "sellerName": "脱敏企业0284", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:19:11", "netAmount": 917.43, "taxAmount": 82.57, "grossAmount": 1000.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": "张", "quantity": "1", "unitPrice": "917.4311926605505", "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0295", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 958, "sequence": "958", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0866", "sellerTaxId": "脱敏税号或证件0284", "sellerName": "脱敏企业0284", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:19:11", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": "张", "quantity": "1", "unitPrice": "50", "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0295", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 959, "sequence": "959", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0866", "sellerTaxId": "脱敏税号或证件0284", "sellerName": "脱敏企业0284", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:19:11", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": "张", "quantity": "1", "unitPrice": "18.348623853211", "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0295", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 960, "sequence": "960", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0867", "sellerTaxId": "脱敏税号或证件0285", "sellerName": "脱敏企业0285", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:06:31", "netAmount": 16.8, "taxAmount": 0.5, "grossAmount": 17.3, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020299000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "16.8", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0296", "remarks": "脱敏备注0219", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 961, "sequence": "961", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0868", "sellerTaxId": "脱敏税号或证件0286", "sellerName": "脱敏企业0286", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:04:26", "netAmount": 82.29, "taxAmount": 2.47, "grossAmount": 84.76, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "82.29", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0297", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 962, "sequence": "962", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0869", "sellerTaxId": "脱敏税号或证件0078", "sellerName": "脱敏企业0078", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:04:24", "netAmount": 19.13, "taxAmount": 0.57, "grossAmount": 19.7, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1.00", "unitPrice": "19.13", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 963, "sequence": "963", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0870", "sellerTaxId": "脱敏税号或证件0076", "sellerName": "脱敏企业0076", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:04:24", "netAmount": 100.78, "taxAmount": 3.02, "grossAmount": 103.8, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1.00", "unitPrice": "100.78", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 964, "sequence": "964", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0871", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 18:04:20", "netAmount": 2456.47, "taxAmount": 73.69, "grossAmount": 2530.16, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2456.47", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 965, "sequence": "965", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0872", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 17:09:34", "netAmount": 13498.84, "taxAmount": 809.93, "grossAmount": 14308.77, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "13498.8396226415", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 966, "sequence": "966", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0873", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 17:08:43", "netAmount": -13498.77, "taxAmount": -809.93, "grossAmount": -14308.7, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "13498.7735849057", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0220", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 967, "sequence": "967", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0874", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 17:06:55", "netAmount": 8999.2, "taxAmount": 539.95, "grossAmount": 9539.15, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "8999.19811320755", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0182", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 968, "sequence": "968", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0875", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 17:06:11", "netAmount": 29706.73, "taxAmount": 1782.4, "grossAmount": 31489.13, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "29706.7264150943", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 969, "sequence": "969", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0876", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 17:05:52", "netAmount": 6953.79, "taxAmount": 417.23, "grossAmount": 7371.02, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "6953.79245283019", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 970, "sequence": "970", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0877", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 17:05:09", "netAmount": 13498.77, "taxAmount": 809.93, "grossAmount": 14308.7, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "13498.7735849057", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 971, "sequence": "971", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0878", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 16:28:39", "netAmount": 43395.32, "taxAmount": 2603.72, "grossAmount": 45999.04, "description": "*人力资源服务*外包服务费", "taxClassificationCode": "3040803010000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "43395.320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 972, "sequence": "972", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0879", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-25 15:11:42", "netAmount": 8400.0, "taxAmount": 0.0, "grossAmount": 8400.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 973, "sequence": "973", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0880", "sellerTaxId": "脱敏税号或证件0015", "sellerName": "脱敏企业0015", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-25 14:12:27", "netAmount": 214378.1, "taxAmount": 12862.69, "grossAmount": 227240.79, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0298", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 974, "sequence": "974", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0881", "sellerTaxId": "脱敏税号或证件0016", "sellerName": "脱敏企业0016", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-25 13:27:02", "netAmount": 1245283.02, "taxAmount": 74716.98, "grossAmount": 1320000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1245283.01886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0017", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 975, "sequence": "975", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0882", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 16:24:08", "netAmount": 78150.52, "taxAmount": 4689.03, "grossAmount": 82839.55, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "78150.5188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 976, "sequence": "976", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0883", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 16:23:44", "netAmount": 12694.09, "taxAmount": 761.65, "grossAmount": 13455.74, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "12694.0943396226", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 977, "sequence": "977", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0884", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 16:23:20", "netAmount": 8559.01, "taxAmount": 513.54, "grossAmount": 9072.55, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "8559.00943396227", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 978, "sequence": "978", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0885", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 11:01:22", "netAmount": 3673.27, "taxAmount": 36.73, "grossAmount": 3710.0, "description": "*经纪代理服务*商标代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "7", "unitPrice": "524.752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 979, "sequence": "979", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0886", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 11:00:13", "netAmount": -3673.27, "taxAmount": -36.73, "grossAmount": -3710.0, "description": "*经纪代理服务*其他经纪代理服务", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "-7", "unitPrice": "524.752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0258", "remarks": "脱敏备注0221", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 980, "sequence": "980", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0887", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 10:59:41", "netAmount": 3673.27, "taxAmount": 36.73, "grossAmount": 3710.0, "description": "*经纪代理服务*其他经纪代理服务", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "7", "unitPrice": "524.752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 981, "sequence": "981", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0888", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 10:57:06", "netAmount": 1871.29, "taxAmount": 18.71, "grossAmount": 1890.0, "description": "*经纪代理服务*代缴官费", "taxClassificationCode": "3040802990000000000", "specification": "商标", "unit": "件", "quantity": "7", "unitPrice": "267.326732673267", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 982, "sequence": "982", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0889", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-23 17:25:53", "netAmount": -43395.32, "taxAmount": -2603.72, "grossAmount": -45999.04, "description": "*人力资源服务*外包服务费", "taxClassificationCode": "3040803010000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "43395.320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0023", "remarks": "脱敏备注0222", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 983, "sequence": "983", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0890", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-23 15:42:13", "netAmount": -99403.62, "taxAmount": -5964.22, "grossAmount": -105367.84, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "99403.6226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0223", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 984, "sequence": "984", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0891", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-23 15:14:35", "netAmount": 43395.32, "taxAmount": 2603.72, "grossAmount": 45999.04, "description": "*人力资源服务*外包服务费", "taxClassificationCode": "3040803010000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "43395.320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 985, "sequence": "985", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0892", "sellerTaxId": "脱敏税号或证件0287", "sellerName": "脱敏企业0287", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-22 13:58:27", "netAmount": 189.11, "taxAmount": 1.89, "grossAmount": 191.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "/", "quantity": "1", "unitPrice": "189.10891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0299", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 986, "sequence": "986", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0893", "sellerTaxId": "脱敏税号或证件0257", "sellerName": "脱敏企业0257", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-22 11:23:05", "netAmount": 51886.79, "taxAmount": 3113.21, "grossAmount": 55000.0, "description": "*法律咨询*律师费", "taxClassificationCode": "3040603070000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "51886.7924528302", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0300", "remarks": "脱敏备注0224", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 987, "sequence": "987", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0894", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-22 11:15:30", "netAmount": 106.6, "taxAmount": 6.4, "grossAmount": 113.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "106.6037735849", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 988, "sequence": "988", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0895", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-22 11:15:30", "netAmount": 10.38, "taxAmount": 0.62, "grossAmount": 11.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "10.3773584906", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 989, "sequence": "989", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0896", "sellerTaxId": "脱敏税号或证件0226", "sellerName": "脱敏企业0226", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-21 17:53:24", "netAmount": 1940.59, "taxAmount": 19.41, "grossAmount": 1960.0, "description": "*设计服务*打印装订", "taxClassificationCode": "3040301990000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "1940.59405940594", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0184", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 990, "sequence": "990", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0897", "sellerTaxId": "脱敏税号或证件0083", "sellerName": "脱敏企业0083", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-21 17:01:54", "netAmount": 1184.91, "taxAmount": 71.09, "grossAmount": 1256.0, "description": "*信息系统服务*云服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1184.9056603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0086", "remarks": "脱敏备注0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 991, "sequence": "991", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0898", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-21 13:26:42", "netAmount": 99403.62, "taxAmount": 5964.22, "grossAmount": 105367.84, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "99403.6226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0225", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 992, "sequence": "992", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0899", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-21 13:25:48", "netAmount": 8999.2, "taxAmount": 539.95, "grossAmount": 9539.15, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "8999.19811320755", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0226", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 993, "sequence": "993", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0900", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-21 09:31:34", "netAmount": 146021.59, "taxAmount": 8761.3, "grossAmount": 154782.89, "description": "*人力资源服务*外包服务费", "taxClassificationCode": "3040803010000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "146021.594339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 994, "sequence": "994", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0901", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-18 14:27:53", "netAmount": 347.17, "taxAmount": 20.83, "grossAmount": 368.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "347.1698113207547", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0301", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 995, "sequence": "995", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0902", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-18 14:22:53", "netAmount": 347.17, "taxAmount": 20.83, "grossAmount": 368.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "347.1698113207547", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0301", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 996, "sequence": "996", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0903", "sellerTaxId": "脱敏税号或证件0288", "sellerName": "脱敏企业0288", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-17 22:23:04", "netAmount": 851.49, "taxAmount": 8.51, "grossAmount": 860.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "851.4851485148515", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0302", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 997, "sequence": "997", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0904", "sellerTaxId": "脱敏税号或证件0289", "sellerName": "脱敏企业0289", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-17 14:00:31", "netAmount": 304.95, "taxAmount": 3.05, "grossAmount": 308.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "304.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0303", "remarks": "脱敏备注0227", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 998, "sequence": "998", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0905", "sellerTaxId": "脱敏税号或证件0289", "sellerName": "脱敏企业0289", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-17 14:00:10", "netAmount": 304.95, "taxAmount": 3.05, "grossAmount": 308.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "304.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0303", "remarks": "脱敏备注0227", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 999, "sequence": "999", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0906", "sellerTaxId": "脱敏税号或证件0290", "sellerName": "脱敏企业0290", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-16 09:36:36", "netAmount": 4257.43, "taxAmount": 42.57, "grossAmount": 4300.0, "description": "*设计服务*广告费", "taxClassificationCode": "3040301990000000000", "specification": "/", "unit": "项", "quantity": "1", "unitPrice": "4257.42574257426", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0304", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1000, "sequence": "1000", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0907", "sellerTaxId": "脱敏税号或证件0281", "sellerName": "脱敏企业0281", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-14 13:07:10", "netAmount": 8811.88, "taxAmount": 88.12, "grossAmount": 8900.0, "description": "*会展服务*会展服务费", "taxClassificationCode": "3040304010000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "8811.88118811881", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0294", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1001, "sequence": "1001", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0908", "sellerTaxId": "脱敏税号或证件0089", "sellerName": "脱敏企业0089", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-11 13:30:53", "netAmount": 37735.85, "taxAmount": 2264.15, "grossAmount": 40000.0, "description": "*法律咨询*律师费", "taxClassificationCode": "3040603070000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "37735.8490566038", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0093", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1002, "sequence": "1002", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0909", "sellerTaxId": "脱敏税号或证件0291", "sellerName": "脱敏企业0291", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-27 11:52:12", "netAmount": 352.18, "taxAmount": 21.13, "grossAmount": 373.31, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "晚", "quantity": "1", "unitPrice": "352.18", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0305", "remarks": "脱敏备注0228", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1003, "sequence": "1003", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0910", "sellerTaxId": "脱敏税号或证件0291", "sellerName": "脱敏企业0291", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-27 11:50:57", "netAmount": 311.7, "taxAmount": 18.7, "grossAmount": 330.4, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "晚", "quantity": "1", "unitPrice": "311.7", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0305", "remarks": "脱敏备注0229", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1004, "sequence": "1004", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0911", "sellerTaxId": "脱敏税号或证件0291", "sellerName": "脱敏企业0291", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-27 11:48:47", "netAmount": 271.22, "taxAmount": 16.27, "grossAmount": 287.49, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "晚", "quantity": "1", "unitPrice": "271.22", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0305", "remarks": "脱敏备注0230", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1005, "sequence": "1005", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0912", "sellerTaxId": "脱敏税号或证件0291", "sellerName": "脱敏企业0291", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-27 11:47:28", "netAmount": -415.09, "taxAmount": -24.91, "grossAmount": -440.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "晚", "quantity": "-2", "unitPrice": "207.545", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0305", "remarks": "脱敏备注0231", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1006, "sequence": "1006", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0913", "sellerTaxId": "脱敏税号或证件0291", "sellerName": "脱敏企业0291", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-27 11:46:06", "netAmount": 415.09, "taxAmount": 24.91, "grossAmount": 440.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "晚", "quantity": "2", "unitPrice": "207.545", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0305", "remarks": "脱敏备注0232", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1007, "sequence": "1007", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0914", "sellerTaxId": "脱敏税号或证件0291", "sellerName": "脱敏企业0291", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-27 11:42:47", "netAmount": 294.8, "taxAmount": 17.69, "grossAmount": 312.49, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "晚", "quantity": "1", "unitPrice": "294.8", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0305", "remarks": "脱敏备注0233", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1008, "sequence": "1008", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0915", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-26 10:18:31", "netAmount": 21.7, "taxAmount": 1.3, "grossAmount": 23.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "21.6981132075", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1009, "sequence": "1009", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0916", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-23 14:32:37", "netAmount": 7890.0, "taxAmount": 0.0, "grossAmount": 7890.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1010, "sequence": "1010", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0917", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-16 15:57:23", "netAmount": 4528.3, "taxAmount": 271.7, "grossAmount": 4800.0, "description": "*经纪代理服务**软件登记代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "6", "unitPrice": "754.716981132076", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1011, "sequence": "1011", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 59.41, "taxAmount": 0.59, "grossAmount": 60.0, "description": "*文具*得力S02中性笔0.7mm弹簧头(黑)(支)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "24", "unitPrice": "2.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1012, "sequence": "1012", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 23.76, "taxAmount": 0.24, "grossAmount": 24.0, "description": "*文具*得力9172圆形网格笔筒或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "7.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1013, "sequence": "1013", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 22.28, "taxAmount": 0.22, "grossAmount": 22.5, "description": "*文具*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "5", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1014, "sequence": "1014", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 22.28, "taxAmount": 0.22, "grossAmount": 22.5, "description": "*文具*南孚7号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "5", "unitPrice": "4.4554455445545", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1015, "sequence": "1015", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 87.13, "taxAmount": 0.87, "grossAmount": 88.0, "description": "*文具*得力5604档案盒75MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1016, "sequence": "1016", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 174.26, "taxAmount": 1.74, "grossAmount": 176.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "8", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1017, "sequence": "1017", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 83.17, "taxAmount": 0.83, "grossAmount": 84.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "3", "unitPrice": "27.7227722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1018, "sequence": "1018", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 79.21, "taxAmount": 0.79, "grossAmount": 80.0, "description": "*计算机配套产品*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1019, "sequence": "1019", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 17.43, "taxAmount": 0.17, "grossAmount": 17.6, "description": "*纸制品*心心相印四层手帕纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "2", "unitPrice": "8.7128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1020, "sequence": "1020", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 311.88, "taxAmount": 3.12, "grossAmount": 315.0, "description": "*软饮料*农夫山泉饮用天然水5L*4瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "62.3762376237624", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1021, "sequence": "1021", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 69.31, "taxAmount": 0.69, "grossAmount": 70.0, "description": "*文具*得力7508自动号码机 8位或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "69.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1022, "sequence": "1022", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 425.74, "taxAmount": 4.26, "grossAmount": 430.0, "description": "*纸制品*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "43", "unitPrice": "9.9009900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1023, "sequence": "1023", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 386.14, "taxAmount": 3.86, "grossAmount": 390.0, "description": "*纸制品*心相印200抽盒装双层抽纸或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "20", "unitPrice": "19.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1024, "sequence": "1024", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 188.12, "taxAmount": 1.88, "grossAmount": 190.0, "description": "*文具*中光免洗手消毒凝胶500ml(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "瓶", "quantity": "5", "unitPrice": "37.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1025, "sequence": "1025", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 148.51, "taxAmount": 1.49, "grossAmount": 150.0, "description": "*纸制品*齐心AP-120横式牛皮纸文件袋A410个装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "封", "quantity": "10", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1026, "sequence": "1026", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 74.26, "taxAmount": 0.74, "grossAmount": 75.0, "description": "*文具*得力5521或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "套", "quantity": "5", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1027, "sequence": "1027", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*文具*得力30400双面胶", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "2", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1028, "sequence": "1028", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 39.6, "taxAmount": 0.4, "grossAmount": 40.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1029, "sequence": "1029", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 7.92, "taxAmount": 0.08, "grossAmount": 8.0, "description": "*文具*得力6600ES中性笔0.5mm黑或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "8", "unitPrice": "0.990099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1030, "sequence": "1030", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 12.87, "taxAmount": 0.13, "grossAmount": 13.0, "description": "*文具*得力5003文件册30页容量", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "1", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1031, "sequence": "1031", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 5.94, "taxAmount": 0.06, "grossAmount": 6.0, "description": "*文具*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "1", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1032, "sequence": "1032", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 336.63, "taxAmount": 3.37, "grossAmount": 340.0, "description": "*软饮料*冰川时代天然矿泉水388ml*20瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "67.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1033, "sequence": "1033", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*文具*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "5", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1034, "sequence": "1034", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 124.75, "taxAmount": 1.25, "grossAmount": 126.0, "description": "*纸制品*得力9561纸杯(蓝)(100个/袋)250ml或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "6", "unitPrice": "20.7920792079208", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1035, "sequence": "1035", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*齐心C4612 软皮本 A5 74页 210mm×148mm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "2", "unitPrice": "8.9108910891089", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1036, "sequence": "1036", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 237.62, "taxAmount": 2.38, "grossAmount": 240.0, "description": "*软饮料*倍特苏打水600ml*12瓶装或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "47.5247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1037, "sequence": "1037", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 49.5, "taxAmount": 0.5, "grossAmount": 50.0, "description": "*文具*蓝月亮茶清天然绿茶洗洁精1Kg或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "瓶", "quantity": "2", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1038, "sequence": "1038", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 44.55, "taxAmount": 0.45, "grossAmount": 45.0, "description": "*文具*得力1710函数计算器计算器或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "44.5544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1039, "sequence": "1039", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 14.85, "taxAmount": 0.15, "grossAmount": 15.0, "description": "*文具*得力5521或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "套", "quantity": "1", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1040, "sequence": "1040", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 24.75, "taxAmount": 0.25, "grossAmount": 25.0, "description": "*文具*得力7921皮面笔记本-160张-25K-205mm*143mm(棕色)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "1", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1041, "sequence": "1041", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 2.97, "taxAmount": 0.03, "grossAmount": 3.0, "description": "*文具*得力6600ES中性笔0.5mm黑或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "3", "unitPrice": "0.990099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1042, "sequence": "1042", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 1.19, "taxAmount": 0.01, "grossAmount": 1.2, "description": "*文具*得力2B木杆高级绘图铅笔7084或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "1", "unitPrice": "1.1881188118812", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1043, "sequence": "1043", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1044, "sequence": "1044", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 269.31, "taxAmount": 2.69, "grossAmount": 272.0, "description": "*软饮料*冰川时代天然矿泉水388ml*20瓶或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "4", "unitPrice": "67.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1045, "sequence": "1045", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 8.42, "taxAmount": 0.08, "grossAmount": 8.5, "description": "*文具*得力0014厚层订书钉或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "1", "unitPrice": "8.4158415841584", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1046, "sequence": "1046", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 6.93, "taxAmount": 0.07, "grossAmount": 7.0, "description": "*文具*西玛凭证包角SZ600201个/包或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "1", "unitPrice": "6.9306930693069", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1047, "sequence": "1047", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1048, "sequence": "1048", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 316.83, "taxAmount": 3.17, "grossAmount": 320.0, "description": "*文具*晨光18K普惠款扣皮革本\nAPYE7T73A黑色或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1049, "sequence": "1049", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 14.85, "taxAmount": 0.15, "grossAmount": 15.0, "description": "*文具*得力6906中性笔芯0.5mm弹簧头", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "10", "unitPrice": "1.4851485148515", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1050, "sequence": "1050", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 445.54, "taxAmount": 4.46, "grossAmount": 450.0, "description": "*纸制品*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "44.5544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1051, "sequence": "1051", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 178.22, "taxAmount": 1.78, "grossAmount": 180.0, "description": "*文具*雷达加热器+双瓶无香灭蚊液套装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "套", "quantity": "5", "unitPrice": "35.6435643564356", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1052, "sequence": "1052", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 188.12, "taxAmount": 1.88, "grossAmount": 190.0, "description": "*文具*中光免洗手消毒凝胶500ml(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "瓶", "quantity": "5", "unitPrice": "37.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1053, "sequence": "1053", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 222.77, "taxAmount": 2.23, "grossAmount": 225.0, "description": "*文具*得力1710函数计算器计算器或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "台", "quantity": "5", "unitPrice": "44.5544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1054, "sequence": "1054", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 267.33, "taxAmount": 2.67, "grossAmount": 270.0, "description": "*文具*得力5602档案盒35MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "18", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1055, "sequence": "1055", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 396.04, "taxAmount": 3.96, "grossAmount": 400.0, "description": "*文具*公牛GN-109K插座5米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "5", "unitPrice": "79.2079207920792", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1056, "sequence": "1056", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 17.82, "taxAmount": 0.18, "grossAmount": 18.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "17.8217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1057, "sequence": "1057", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 261.39, "taxAmount": 2.61, "grossAmount": 264.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "12", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1058, "sequence": "1058", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*文具*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "5", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1059, "sequence": "1059", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 29.7, "taxAmount": 0.3, "grossAmount": 30.0, "description": "*文具*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "5", "unitPrice": "5.9405940594059", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1060, "sequence": "1060", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 36.04, "taxAmount": 0.36, "grossAmount": 36.4, "description": "*软饮料*倍特苏打水350ml*12瓶装或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "36.039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1061, "sequence": "1061", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 34.65, "taxAmount": 0.35, "grossAmount": 35.0, "description": "*计算机配套产品*得力3686迷你风扇USB黑色或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "34.6534653465347", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1062, "sequence": "1062", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 23.76, "taxAmount": 0.24, "grossAmount": 24.0, "description": "*纸制品*得力5625牛皮纸档案盒", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "7.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1063, "sequence": "1063", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0919", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 13:35:01", "netAmount": -1348.62, "taxAmount": -121.38, "grossAmount": -1470.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0273", "remarks": "脱敏备注0234", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1064, "sequence": "1064", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0919", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 13:35:01", "netAmount": -50.0, "taxAmount": 0.0, "grossAmount": -50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0273", "remarks": "脱敏备注0234", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1065, "sequence": "1065", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0919", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 13:35:01", "netAmount": -9.17, "taxAmount": -0.83, "grossAmount": -10.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0273", "remarks": "脱敏备注0234", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1066, "sequence": "1066", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0920", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 13:31:01", "netAmount": -2706.42, "taxAmount": -243.58, "grossAmount": -2950.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0273", "remarks": "脱敏备注0235", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1067, "sequence": "1067", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0920", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 13:31:01", "netAmount": -50.0, "taxAmount": 0.0, "grossAmount": -50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0273", "remarks": "脱敏备注0235", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1068, "sequence": "1068", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0920", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 13:31:01", "netAmount": -9.17, "taxAmount": -0.83, "grossAmount": -10.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0273", "remarks": "脱敏备注0235", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1069, "sequence": "1069", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0921", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 08:35:45", "netAmount": 2706.42, "taxAmount": 243.58, "grossAmount": 2950.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1070, "sequence": "1070", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0921", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 08:35:45", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1071, "sequence": "1071", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0921", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 08:35:45", "netAmount": 9.17, "taxAmount": 0.83, "grossAmount": 10.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1072, "sequence": "1072", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0922", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 20:56:17", "netAmount": 583.02, "taxAmount": 34.98, "grossAmount": 618.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "583.018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0306", "remarks": "脱敏备注0236", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1073, "sequence": "1073", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0923", "sellerTaxId": "脱敏税号或证件0292", "sellerName": "脱敏企业0292", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 17:54:21", "netAmount": 69.63, "taxAmount": 2.09, "grossAmount": 71.72, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "69.631067961165", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0307", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1074, "sequence": "1074", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0923", "sellerTaxId": "脱敏税号或证件0292", "sellerName": "脱敏企业0292", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 17:54:21", "netAmount": -5.81, "taxAmount": -0.17, "grossAmount": -5.98, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0307", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1075, "sequence": "1075", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0924", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 17:07:22", "netAmount": 225.76, "taxAmount": 6.77, "grossAmount": 232.53, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "225.757282", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1076, "sequence": "1076", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0925", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 16:10:34", "netAmount": 1297.46, "taxAmount": 38.92, "grossAmount": 1336.38, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1297.46", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1077, "sequence": "1077", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0926", "sellerTaxId": "脱敏税号或证件0134", "sellerName": "脱敏企业0135", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 09:42:06", "netAmount": 18.95, "taxAmount": 0.57, "grossAmount": 19.52, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "18.9514563106796", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0308", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1078, "sequence": "1078", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0927", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 09:19:50", "netAmount": 1348.62, "taxAmount": 121.38, "grossAmount": 1470.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1079, "sequence": "1079", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0927", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 09:19:50", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1080, "sequence": "1080", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0927", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 09:19:50", "netAmount": 9.17, "taxAmount": 0.83, "grossAmount": 10.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1081, "sequence": "1081", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0928", "sellerTaxId": "脱敏税号或证件0133", "sellerName": "脱敏企业0134", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-09 22:00:38", "netAmount": 518.87, "taxAmount": 31.13, "grossAmount": 550.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "518.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0137", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1082, "sequence": "1082", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0929", "sellerTaxId": "脱敏税号或证件0293", "sellerName": "脱敏企业0293", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-09 20:17:48", "netAmount": 269.77, "taxAmount": 8.09, "grossAmount": 277.86, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "269.766990291262", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0309", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1083, "sequence": "1083", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0930", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-09 11:12:32", "netAmount": 3773.58, "taxAmount": 226.42, "grossAmount": 4000.0, "description": "*经纪代理服务**软件登记代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "5", "unitPrice": "754.716981132076", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1084, "sequence": "1084", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0931", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-09 11:11:58", "netAmount": 4245.28, "taxAmount": 254.72, "grossAmount": 4500.0, "description": "*经纪代理服务**专利代理费", "taxClassificationCode": "3040802990000000000", "specification": "发明", "unit": "件", "quantity": "1", "unitPrice": "4245.28301886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1085, "sequence": "1085", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0932", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-09 11:09:34", "netAmount": 528.3, "taxAmount": 31.7, "grossAmount": 560.0, "description": "*经纪代理服务**代缴官费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "528.301886792453", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1086, "sequence": "1086", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0933", "sellerTaxId": "脱敏税号或证件0294", "sellerName": "脱敏企业0294", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-03 11:17:06", "netAmount": 3960.4, "taxAmount": 39.6, "grossAmount": 4000.0, "description": "*经纪代理服务*代理费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "3960.39603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0310", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1087, "sequence": "1087", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0934", "sellerTaxId": "脱敏税号或证件0294", "sellerName": "脱敏企业0294", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-03 11:15:21", "netAmount": 297.03, "taxAmount": 2.97, "grossAmount": 300.0, "description": "*经纪代理服务*标书费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "297.029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0310", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1088, "sequence": "1088", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0935", "sellerTaxId": "脱敏税号或证件0294", "sellerName": "脱敏企业0294", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-03 11:14:29", "netAmount": -2970.3, "taxAmount": -29.7, "grossAmount": -3000.0, "description": "*经纪代理服务*标书费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "次", "quantity": "-1", "unitPrice": "2970.29702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0310", "remarks": "脱敏备注0237", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1089, "sequence": "1089", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0936", "sellerTaxId": "脱敏税号或证件0294", "sellerName": "脱敏企业0294", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-03 10:41:14", "netAmount": 2970.3, "taxAmount": 29.7, "grossAmount": 3000.0, "description": "*经纪代理服务*标书费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "2970.29702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0310", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1090, "sequence": "1090", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0937", "sellerTaxId": "脱敏税号或证件0295", "sellerName": "脱敏企业0295", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-26 18:32:47", "netAmount": 245.15, "taxAmount": 14.71, "grossAmount": 259.86, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": "*", "unit": "份", "quantity": "1", "unitPrice": "245.15", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0311", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1091, "sequence": "1091", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0938", "sellerTaxId": "脱敏税号或证件0226", "sellerName": "脱敏企业0226", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 12:24:05", "netAmount": 2795.05, "taxAmount": 27.95, "grossAmount": 2823.0, "description": "*设计服务*宣传册", "taxClassificationCode": "3040301990000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "2795.0495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0184", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1092, "sequence": "1092", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0939", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 09:47:12", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "description": "*保险服务*团体重大疾病保险（2021版）", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "7200", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1093, "sequence": "1093", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0939", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 09:47:12", "netAmount": 960.0, "taxAmount": 0.0, "grossAmount": 960.0, "description": "*保险服务*附加疾病住院津贴保险", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "960", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1094, "sequence": "1094", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0939", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 09:47:12", "netAmount": 480.0, "taxAmount": 0.0, "grossAmount": 480.0, "description": "*保险服务*附加意外伤害医疗保险B款", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "480", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1095, "sequence": "1095", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0939", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 09:47:12", "netAmount": 3600.0, "taxAmount": 0.0, "grossAmount": 3600.0, "description": "*保险服务*附加疾病身故保险", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "3600", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1096, "sequence": "1096", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0939", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 09:47:12", "netAmount": 1200.0, "taxAmount": 0.0, "grossAmount": 1200.0, "description": "*保险服务*附加疾病住院医疗保险", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "1200", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1097, "sequence": "1097", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0939", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 09:47:12", "netAmount": 3600.0, "taxAmount": 0.0, "grossAmount": 3600.0, "description": "*保险服务*补充住院团体医疗保险", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "3600", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1098, "sequence": "1098", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0939", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 09:47:12", "netAmount": 240.0, "taxAmount": 0.0, "grossAmount": 240.0, "description": "*保险服务*附加意外伤害住院津贴保险", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "240", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1099, "sequence": "1099", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0939", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 09:47:12", "netAmount": 4800.0, "taxAmount": 0.0, "grossAmount": 4800.0, "description": "*保险服务*附加门诊急诊团体医疗保险", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "4800", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1100, "sequence": "1100", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0940", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 09:46:55", "netAmount": 2943.4, "taxAmount": 176.6, "grossAmount": 3120.0, "description": "*保险服务*普通团体意外险", "taxClassificationCode": "3060301990000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "2943.4", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1101, "sequence": "1101", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0940", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 09:46:55", "netAmount": 339.62, "taxAmount": 20.38, "grossAmount": 360.0, "description": "*保险服务*交通类意外险", "taxClassificationCode": "3060301990000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "339.62", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1102, "sequence": "1102", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0941", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-21 15:35:38", "netAmount": 11.32, "taxAmount": 0.68, "grossAmount": 12.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "11.320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1103, "sequence": "1103", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0942", "sellerTaxId": "脱敏税号或证件0296", "sellerName": "脱敏企业0296", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-20 16:59:06", "netAmount": 93396.23, "taxAmount": 5603.77, "grossAmount": 99000.0, "description": "*信息技术服务*信息技术服务", "taxClassificationCode": "3040201040000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "93396.23", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0313", "remarks": "脱敏备注0239", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1104, "sequence": "1104", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0943", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-20 09:26:01", "netAmount": 8400.0, "taxAmount": 0.0, "grossAmount": 8400.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1105, "sequence": "1105", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0944", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-19 15:06:52", "netAmount": 42608.99, "taxAmount": 2556.54, "grossAmount": 45165.53, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "42608.99", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1106, "sequence": "1106", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0945", "sellerTaxId": "脱敏税号或证件0297", "sellerName": "脱敏企业0297", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-19 09:49:21", "netAmount": 7.47, "taxAmount": 0.45, "grossAmount": 7.92, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1.00000000", "unitPrice": "7.47000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0240", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1107, "sequence": "1107", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0946", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-19 09:47:26", "netAmount": 10.38, "taxAmount": 0.62, "grossAmount": 11.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "10.3773584906", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": "脱敏备注0241", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1108, "sequence": "1108", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0947", "sellerTaxId": "脱敏税号或证件0266", "sellerName": "脱敏企业0266", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-16 15:10:04", "netAmount": 120283.02, "taxAmount": 7216.98, "grossAmount": 127500.0, "description": "*研发和技术服务*技术服务费", "taxClassificationCode": "3040105000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "120283.018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0276", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1109, "sequence": "1109", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0948", "sellerTaxId": "脱敏税号或证件0298", "sellerName": "脱敏企业0298", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-16 11:24:53", "netAmount": 1905.94, "taxAmount": 19.06, "grossAmount": 1925.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1905.94059405941", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0314", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1110, "sequence": "1110", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0949", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-15 17:08:05", "netAmount": 1502.53, "taxAmount": 45.08, "grossAmount": 1547.61, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1502.53", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1111, "sequence": "1111", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0950", "sellerTaxId": "脱敏税号或证件0261", "sellerName": "脱敏企业0261", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-15 16:35:44", "netAmount": 13915.09, "taxAmount": 834.91, "grossAmount": 14750.0, "description": "*鉴证咨询服务*认证服务", "taxClassificationCode": "3040601000000000000", "specification": "RZF", "unit": "次", "quantity": "1", "unitPrice": "13915.0943396226", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0268", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1112, "sequence": "1112", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0951", "sellerTaxId": "脱敏税号或证件0154", "sellerName": "脱敏企业0155", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-14 17:04:26", "netAmount": 1867.92, "taxAmount": 112.08, "grossAmount": 1980.0, "description": "*信息技术服务*亿企赢亿企财税平台技术服务", "taxClassificationCode": "3040201010000000000", "specification": "无", "unit": "年", "quantity": "1.00000000000", "unitPrice": "1867.92452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0158", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1113, "sequence": "1113", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0952", "sellerTaxId": "脱敏税号或证件0299", "sellerName": "脱敏企业0299", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-12 15:03:00", "netAmount": 27.07, "taxAmount": 0.81, "grossAmount": 27.88, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1.00", "unitPrice": "27.07", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0315", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1114, "sequence": "1114", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0953", "sellerTaxId": "脱敏税号或证件0300", "sellerName": "脱敏企业0300", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-09 09:12:35", "netAmount": 190.83, "taxAmount": 11.45, "grossAmount": 202.28, "description": "*住宿服务*住宿", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "天", "quantity": "1", "unitPrice": "190.830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0316", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1115, "sequence": "1115", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0954", "sellerTaxId": "脱敏税号或证件0301", "sellerName": "脱敏企业0301", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-08 20:08:32", "netAmount": 11.25, "taxAmount": 0.34, "grossAmount": 11.59, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "11.25", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0317", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1116, "sequence": "1116", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0955", "sellerTaxId": "脱敏税号或证件0077", "sellerName": "脱敏企业0077", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-08 20:08:32", "netAmount": 28.64, "taxAmount": 0.86, "grossAmount": 29.5, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "28.64", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0080", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1117, "sequence": "1117", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0956", "sellerTaxId": "脱敏税号或证件0109", "sellerName": "脱敏企业0109", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-08 20:06:30", "netAmount": 29.13, "taxAmount": 0.87, "grossAmount": 30.0, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "29.13", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0318", "remarks": "脱敏备注0063", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1118, "sequence": "1118", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0956", "sellerTaxId": "脱敏税号或证件0109", "sellerName": "脱敏企业0109", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-08 20:06:30", "netAmount": -4.85, "taxAmount": -0.15, "grossAmount": -5.0, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0318", "remarks": "脱敏备注0063", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1119, "sequence": "1119", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0957", "sellerTaxId": "脱敏税号或证件0277", "sellerName": "脱敏企业0277", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-07 17:02:35", "netAmount": 115.84, "taxAmount": 1.16, "grossAmount": 117.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "115.841584158416", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0288", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1120, "sequence": "1120", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0958", "sellerTaxId": "脱敏税号或证件0302", "sellerName": "脱敏企业0302", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-28 19:20:25", "netAmount": 813.86, "taxAmount": 8.14, "grossAmount": 822.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0157", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1121, "sequence": "1121", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0959", "sellerTaxId": "脱敏税号或证件0009", "sellerName": "脱敏企业0009", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-27 14:16:04", "netAmount": -45336.63, "taxAmount": -453.37, "grossAmount": -45790.0, "description": "*现代服务*活动服务费", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "45336.6336633663", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0010", "remarks": "脱敏备注0242", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1122, "sequence": "1122", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0960", "sellerTaxId": "脱敏税号或证件0009", "sellerName": "脱敏企业0009", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-27 14:14:34", "netAmount": 45336.63, "taxAmount": 453.37, "grossAmount": 45790.0, "description": "*现代服务*活动服务费", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "45336.6336633663", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0010", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1123, "sequence": "1123", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0961", "sellerTaxId": "脱敏税号或证件0009", "sellerName": "脱敏企业0009", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-27 13:56:11", "netAmount": 45336.63, "taxAmount": 453.37, "grossAmount": 45790.0, "description": "*现代服务*活动服务费", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "45336.6336633663", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0010", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1124, "sequence": "1124", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0962", "sellerTaxId": "脱敏税号或证件0303", "sellerName": "脱敏企业0303", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-25 15:25:05", "netAmount": 320.79, "taxAmount": 3.21, "grossAmount": 324.0, "description": "*餐饮服务*茶水费", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "320.792079207921", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0319", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1125, "sequence": "1125", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0963", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-25 10:15:50", "netAmount": 47.57, "taxAmount": 0.48, "grossAmount": 48.05, "description": "*印刷品*其他印刷品", "taxClassificationCode": "1060201990000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "47.5742574257426", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1126, "sequence": "1126", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0964", "sellerTaxId": "脱敏税号或证件0257", "sellerName": "脱敏企业0257", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-24 14:07:58", "netAmount": 29716.98, "taxAmount": 1783.02, "grossAmount": 31500.0, "description": "*法律咨询*律师费", "taxClassificationCode": "3040603070000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "29716.9811320755", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0264", "remarks": "脱敏备注0173", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1127, "sequence": "1127", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0965", "sellerTaxId": "脱敏税号或证件0017", "sellerName": "脱敏企业0017", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-22 13:52:14", "netAmount": 59556.0, "taxAmount": 3573.36, "grossAmount": 63129.36, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040201990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "59556", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0019", "remarks": "脱敏备注0014", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1128, "sequence": "1128", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0966", "sellerTaxId": "脱敏税号或证件0017", "sellerName": "脱敏企业0017", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-22 13:50:05", "netAmount": -58154.72, "taxAmount": -3489.28, "grossAmount": -61644.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040201990000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "58154.7169811321", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0019", "remarks": "脱敏备注0243", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1129, "sequence": "1129", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0967", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-22 13:33:29", "netAmount": 67185.42, "taxAmount": 22.71, "grossAmount": 67208.13, "description": "*人力资源服务*劳务派遣", "taxClassificationCode": "3040803010000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "67185.42", "taxRateText": "***", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0244", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1130, "sequence": "1130", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0968", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-22 10:01:45", "netAmount": 8400.0, "taxAmount": 0.0, "grossAmount": 8400.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1131, "sequence": "1131", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0969", "sellerTaxId": "脱敏税号或证件0303", "sellerName": "脱敏企业0303", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-19 13:20:03", "netAmount": 626.73, "taxAmount": 6.27, "grossAmount": 633.0, "description": "*餐饮服务*茶水费", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "626.732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0319", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1132, "sequence": "1132", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0970", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 17:08:00", "netAmount": 495.05, "taxAmount": 4.95, "grossAmount": 500.0, "description": "*印刷品*科技型企业金融增信服务方案", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "本", "quantity": "20", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1133, "sequence": "1133", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0970", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 17:08:00", "netAmount": 495.05, "taxAmount": 4.95, "grossAmount": 500.0, "description": "*印刷品*脱敏地区省金融增信体系工作方案", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "本", "quantity": "20", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1134, "sequence": "1134", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0970", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 17:08:00", "netAmount": 366.34, "taxAmount": 3.66, "grossAmount": 370.0, "description": "*印刷品*脱敏地区省金融增信体系建设实施方案", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "本", "quantity": "20", "unitPrice": "18.3168316831683", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1135, "sequence": "1135", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0970", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 17:08:00", "netAmount": 396.04, "taxAmount": 3.96, "grossAmount": 400.0, "description": "*印刷品*脱敏地区脱敏地区控集团次质与业务情况印刷", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "本", "quantity": "20", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1136, "sequence": "1136", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0970", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 17:08:00", "netAmount": 495.05, "taxAmount": 4.95, "grossAmount": 500.0, "description": "*印刷品*脱敏地区省金融增信体系建设指标及模型汇编", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "本", "quantity": "20", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1137, "sequence": "1137", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0970", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 17:08:00", "netAmount": 396.04, "taxAmount": 3.96, "grossAmount": 400.0, "description": "*印刷品*脱敏地区省社会信用数据需求清单", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "本", "quantity": "20", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1138, "sequence": "1138", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0970", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 17:08:00", "netAmount": 633.66, "taxAmount": 6.34, "grossAmount": 640.0, "description": "*印刷品*脱敏地区省金融增信体系建设方案汇报PPT", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "本", "quantity": "20", "unitPrice": "31.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1139, "sequence": "1139", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0970", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 17:08:00", "netAmount": 59.41, "taxAmount": 0.59, "grossAmount": 60.0, "description": "*印刷品*“川易融”平台架构 单张海报", "taxClassificationCode": "1060201030000000000", "specification": "8K", "unit": "张", "quantity": "20", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1140, "sequence": "1140", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0971", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 16:59:37", "netAmount": 247.52, "taxAmount": 2.48, "grossAmount": 250.0, "description": "*印刷品*科技型企业金融增信服务方案", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "本", "quantity": "10", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1141, "sequence": "1141", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0971", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 16:59:37", "netAmount": 198.02, "taxAmount": 1.98, "grossAmount": 200.0, "description": "*印刷品*脱敏地区省金融增信体系工作方案", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "本", "quantity": "10", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1142, "sequence": "1142", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0971", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 16:59:37", "netAmount": 247.52, "taxAmount": 2.48, "grossAmount": 250.0, "description": "*印刷品*脱敏地区省金融增信体系建设实施方案", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "本", "quantity": "10", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1143, "sequence": "1143", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0972", "sellerTaxId": "脱敏税号或证件0304", "sellerName": "脱敏企业0304", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 22:23:10", "netAmount": 28.93, "taxAmount": 0.87, "grossAmount": 29.8, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "28.93", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0263", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1144, "sequence": "1144", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0973", "sellerTaxId": "脱敏税号或证件0133", "sellerName": "脱敏企业0134", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 17:37:57", "netAmount": 792.45, "taxAmount": 47.55, "grossAmount": 840.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "792.45", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0320", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1145, "sequence": "1145", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0974", "sellerTaxId": "脱敏税号或证件0039", "sellerName": "脱敏企业0039", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 17:32:22", "netAmount": 208.98, "taxAmount": 6.27, "grossAmount": 215.25, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "208.98058252", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0286", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1146, "sequence": "1146", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0975", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 11:18:39", "netAmount": 613.21, "taxAmount": 36.79, "grossAmount": 650.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "613.207547169811", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0321", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1147, "sequence": "1147", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0976", "sellerTaxId": "脱敏税号或证件0262", "sellerName": "脱敏企业0262", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 09:44:59", "netAmount": 27.7, "taxAmount": 0.83, "grossAmount": 28.53, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "27.6990291262136", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0322", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1148, "sequence": "1148", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0977", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 09:08:13", "netAmount": 150.05, "taxAmount": 4.5, "grossAmount": 154.55, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "个", "quantity": "1.000000", "unitPrice": "150.05", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1149, "sequence": "1149", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0977", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 09:08:13", "netAmount": -34.9, "taxAmount": -1.05, "grossAmount": -35.95, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1150, "sequence": "1150", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0978", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 07:14:16", "netAmount": 1385.32, "taxAmount": 124.68, "grossAmount": 1510.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1151, "sequence": "1151", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0978", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 07:14:16", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1152, "sequence": "1152", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0978", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 07:14:16", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1153, "sequence": "1153", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0979", "sellerTaxId": "脱敏税号或证件0305", "sellerName": "脱敏企业0305", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-10 21:43:56", "netAmount": 916.83, "taxAmount": 9.17, "grossAmount": 926.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "916.831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0323", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1154, "sequence": "1154", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0980", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-10 09:18:50", "netAmount": 192502.38, "taxAmount": 11550.14, "grossAmount": 204052.52, "description": "*人力资源服务*外包服务费", "taxClassificationCode": "3040803010000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "192502.377358491", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1155, "sequence": "1155", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0981", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-09 14:30:58", "netAmount": 2382.91, "taxAmount": 71.49, "grossAmount": 2454.4, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2382.91", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": "脱敏备注0245", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1156, "sequence": "1156", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0982", "sellerTaxId": "脱敏税号或证件0169", "sellerName": "脱敏企业0169", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-08 15:09:37", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*信息技术服务*电子签章年服务费", "taxClassificationCode": "3040201030000000000", "specification": "无", "unit": "个", "quantity": "1", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0324", "remarks": "脱敏备注0246", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1157, "sequence": "1157", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0983", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-08 11:24:23", "netAmount": 198.02, "taxAmount": 1.98, "grossAmount": 200.0, "description": "*印刷品*科技型企业金融增信服务方案", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "份", "quantity": "8", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1158, "sequence": "1158", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0983", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-08 11:24:23", "netAmount": 158.42, "taxAmount": 1.58, "grossAmount": 160.0, "description": "*印刷品*脱敏地区省金融增信体系工作方案", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "份", "quantity": "8", "unitPrice": "19.8019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1159, "sequence": "1159", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0983", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-08 11:24:23", "netAmount": 198.02, "taxAmount": 1.98, "grossAmount": 200.0, "description": "*印刷品*脱敏地区省金融增信体系建设实施方案", "taxClassificationCode": "1060201030000000000", "specification": "16K", "unit": "份", "quantity": "8", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1160, "sequence": "1160", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0984", "sellerTaxId": "脱敏税号或证件0017", "sellerName": "脱敏企业0017", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-02 16:03:00", "netAmount": 58154.72, "taxAmount": 3489.28, "grossAmount": 61644.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040201990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "58154.7169811321", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0019", "remarks": "脱敏备注0014", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1161, "sequence": "1161", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0985", "sellerTaxId": "脱敏税号或证件0266", "sellerName": "脱敏企业0266", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-01 16:54:27", "netAmount": 120283.02, "taxAmount": 7216.98, "grossAmount": 127500.0, "description": "*研发和技术服务*技术服务费", "taxClassificationCode": "3040105000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "120283.018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0276", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1162, "sequence": "1162", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0986", "sellerTaxId": "脱敏税号或证件0306", "sellerName": "脱敏企业0306", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-27 13:21:12", "netAmount": 42.57, "taxAmount": 0.43, "grossAmount": 43.0, "description": "*纸制品*荣誉证书", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "本", "quantity": "5", "unitPrice": "8.5148514851485", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0325", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1163, "sequence": "1163", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0987", "sellerTaxId": "脱敏税号或证件0307", "sellerName": "脱敏企业0307", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-25 16:00:52", "netAmount": 943.4, "taxAmount": 56.6, "grossAmount": 1000.0, "description": "*住宿服务*房费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "2", "unitPrice": "471.6981132075472", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0326", "remarks": "脱敏备注0247", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1164, "sequence": "1164", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0988", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-21 16:14:55", "netAmount": 1465.73, "taxAmount": 43.97, "grossAmount": 1509.7, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1465.73", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1165, "sequence": "1165", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0989", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-21 09:50:21", "netAmount": 8400.0, "taxAmount": 0.0, "grossAmount": 8400.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1166, "sequence": "1166", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0990", "sellerTaxId": "脱敏税号或证件0261", "sellerName": "脱敏企业0261", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-20 16:16:22", "netAmount": 13915.09, "taxAmount": 834.91, "grossAmount": 14750.0, "description": "*鉴证咨询服务*认证服务", "taxClassificationCode": "3040601000000000000", "specification": "RZF", "unit": "次", "quantity": "1", "unitPrice": "13915.0943396226", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0268", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1167, "sequence": "1167", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0991", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-19 15:20:52", "netAmount": 90.57, "taxAmount": 5.43, "grossAmount": 96.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "90.56603774", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1168, "sequence": "1168", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0992", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-19 15:20:52", "netAmount": 345.28, "taxAmount": 20.72, "grossAmount": 366.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "345.28301887", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1169, "sequence": "1169", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0993", "sellerTaxId": "脱敏税号或证件0308", "sellerName": "脱敏企业0308", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-18 19:29:52", "netAmount": 1602.97, "taxAmount": 16.03, "grossAmount": 1619.0, "description": "*设计服务*打印、装订", "taxClassificationCode": "3040301990000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "1602.9702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0327", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1170, "sequence": "1170", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0994", "sellerTaxId": "脱敏税号或证件0309", "sellerName": "脱敏企业0309", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-17 15:56:18", "netAmount": 609.9, "taxAmount": 6.1, "grossAmount": 616.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "无", "quantity": "1", "unitPrice": "609.90099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0328", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1171, "sequence": "1171", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0995", "sellerTaxId": "脱敏税号或证件0310", "sellerName": "脱敏企业0310", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-17 13:08:10", "netAmount": 162.38, "taxAmount": 1.62, "grossAmount": 164.0, "description": "*餐饮服务*餐饮", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0329", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1172, "sequence": "1172", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0996", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-14 09:34:02", "netAmount": 179.25, "taxAmount": 10.75, "grossAmount": 190.0, "description": "*旅游服务*服务费(代订用车服务)", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "179.2452830188679", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0330", "remarks": "脱敏备注0248", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1173, "sequence": "1173", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0997", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-14 09:25:24", "netAmount": 1146.79, "taxAmount": 103.21, "grossAmount": 1250.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1174, "sequence": "1174", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0997", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-14 09:25:24", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1175, "sequence": "1175", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0997", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-14 09:25:24", "netAmount": 36.7, "taxAmount": 3.3, "grossAmount": 40.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1176, "sequence": "1176", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0998", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-14 09:25:23", "netAmount": 715.6, "taxAmount": 64.4, "grossAmount": 780.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1177, "sequence": "1177", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0998", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-14 09:25:23", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1178, "sequence": "1178", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0998", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-14 09:25:23", "netAmount": 36.7, "taxAmount": 3.3, "grossAmount": 40.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1179, "sequence": "1179", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0999", "sellerTaxId": "脱敏税号或证件0311", "sellerName": "脱敏企业0311", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 20:34:12", "netAmount": 215.85, "taxAmount": 6.48, "grossAmount": 222.33, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "215.85", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0331", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1180, "sequence": "1180", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1000", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 19:59:22", "netAmount": 310.38, "taxAmount": 18.62, "grossAmount": 329.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.000000", "unitPrice": "310.38", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1181, "sequence": "1181", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1001", "sellerTaxId": "脱敏税号或证件0301", "sellerName": "脱敏企业0301", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 19:56:30", "netAmount": 71.84, "taxAmount": 2.16, "grossAmount": 74.0, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "71.84", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0317", "remarks": "脱敏备注0249", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1182, "sequence": "1182", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1002", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 19:56:02", "netAmount": 29.25, "taxAmount": 1.75, "grossAmount": 31.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.000000", "unitPrice": "29.25", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1183, "sequence": "1183", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1003", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 16:10:35", "netAmount": 9.43, "taxAmount": 0.57, "grossAmount": 10.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "9.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1184, "sequence": "1184", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1004", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 13:43:52", "netAmount": 19947.91, "taxAmount": 7.57, "grossAmount": 19955.48, "description": "*人力资源服务*劳务派遣", "taxClassificationCode": "3040803010000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "19947.91", "taxRateText": "***", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0250", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1185, "sequence": "1185", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1005", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 13:40:53", "netAmount": 35727.48, "taxAmount": 2143.65, "grossAmount": 37871.13, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "35727.4811320755", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0251", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1186, "sequence": "1186", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1006", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 13:39:46", "netAmount": 7245.92, "taxAmount": 434.75, "grossAmount": 7680.67, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "7245.91509433962", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0252", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1187, "sequence": "1187", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1007", "sellerTaxId": "脱敏税号或证件0312", "sellerName": "脱敏企业0312", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 13:09:42", "netAmount": 1037.74, "taxAmount": 62.26, "grossAmount": 1100.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "2", "unitPrice": "518.8679245283019", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0332", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1188, "sequence": "1188", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1008", "sellerTaxId": "脱敏税号或证件0313", "sellerName": "脱敏企业0313", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 12:39:13", "netAmount": 1127.26, "taxAmount": 67.64, "grossAmount": 1194.9, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0333", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1189, "sequence": "1189", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1009", "sellerTaxId": "脱敏税号或证件0312", "sellerName": "脱敏企业0312", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 08:58:47", "netAmount": 1037.74, "taxAmount": 62.26, "grossAmount": 1100.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "2", "unitPrice": "518.8679245283019", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0332", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1190, "sequence": "1190", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1010", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-12 10:07:53", "netAmount": 1509.43, "taxAmount": 90.57, "grossAmount": 1600.0, "description": "*经纪代理服务**软件登记代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "2", "unitPrice": "754.716981132076", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1191, "sequence": "1191", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1011", "sellerTaxId": "脱敏税号或证件0314", "sellerName": "脱敏企业0314", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 20:27:37", "netAmount": 1125.74, "taxAmount": 11.26, "grossAmount": 1137.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1125.7425742574257", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0334", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1192, "sequence": "1192", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1012", "sellerTaxId": "脱敏税号或证件0315", "sellerName": "脱敏企业0315", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 14:37:51", "netAmount": 279.8, "taxAmount": 2.8, "grossAmount": 282.6, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0335", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1193, "sequence": "1193", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1013", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 13:54:30", "netAmount": 9.43, "taxAmount": 0.57, "grossAmount": 10.0, "description": "*经纪代理服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "9.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1194, "sequence": "1194", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识1014", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 12:49:22", "netAmount": 113.1, "taxAmount": 0.0, "grossAmount": 113.1, "description": "*保险服务*附加意外伤害医疗保险B款", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "113.10", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0130", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1195, "sequence": "1195", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识1014", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 12:49:22", "netAmount": 226.19, "taxAmount": 0.0, "grossAmount": 226.19, "description": "*保险服务*附加疾病住院津贴保险", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "226.19", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0130", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1196, "sequence": "1196", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识1014", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 12:49:22", "netAmount": 1696.44, "taxAmount": 0.0, "grossAmount": 1696.44, "description": "*保险服务*团体重大疾病保险（2021版）", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "1696.44", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0130", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1197, "sequence": "1197", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识1014", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 12:49:22", "netAmount": 1130.96, "taxAmount": 0.0, "grossAmount": 1130.96, "description": "*保险服务*附加门诊急诊团体医疗保险", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "1130.96", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0130", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1198, "sequence": "1198", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识1014", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 12:49:22", "netAmount": 848.22, "taxAmount": 0.0, "grossAmount": 848.22, "description": "*保险服务*附加疾病身故保险", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "848.22", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0130", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1199, "sequence": "1199", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识1014", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 12:49:22", "netAmount": 848.22, "taxAmount": 0.0, "grossAmount": 848.22, "description": "*保险服务*补充住院团体医疗保险", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "848.22", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0130", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1200, "sequence": "1200", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识1014", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 12:49:22", "netAmount": 56.55, "taxAmount": 0.0, "grossAmount": 56.55, "description": "*保险服务*附加意外伤害住院津贴保险", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "56.55", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0130", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1201, "sequence": "1201", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识1014", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 12:49:22", "netAmount": 282.74, "taxAmount": 0.0, "grossAmount": 282.74, "description": "*保险服务*附加疾病住院医疗保险", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "282.74", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0130", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1202, "sequence": "1202", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1015", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 12:28:30", "netAmount": 693.51, "taxAmount": 41.61, "grossAmount": 735.12, "description": "*保险服务*普通团体意外险", "taxClassificationCode": "3060301990000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "693.51", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1203, "sequence": "1203", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1015", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 12:28:30", "netAmount": 80.01, "taxAmount": 4.8, "grossAmount": 84.81, "description": "*保险服务*交通类意外险", "taxClassificationCode": "3060301990000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "80.01", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1204, "sequence": "1204", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 44.55, "taxAmount": 0.45, "grossAmount": 45.0, "description": "*纸制品*晨光A4彩色复印纸80g大红100张或同档次及以上", "taxClassificationCode": "1060103020000000000", "specification": null, "unit": "包", "quantity": "3", "unitPrice": "14.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1205, "sequence": "1205", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 21.78, "taxAmount": 0.22, "grossAmount": 22.0, "description": "*文具*得力30415棉纸双面胶带36mm8卷/筒", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "筒", "quantity": "1", "unitPrice": "21.7821782178218", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1206, "sequence": "1206", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 47.52, "taxAmount": 0.48, "grossAmount": 48.0, "description": "*文具*得力5511档案袋或同档次及以上", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "个", "quantity": "20", "unitPrice": "2.3762376237624", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1207, "sequence": "1207", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 39.62, "taxAmount": 0.4, "grossAmount": 40.02, "description": "*纸制品*易利丰（elifo）a0纸A0-10张大白纸绘", "taxClassificationCode": "1060103020000000000", "specification": null, "unit": "包", "quantity": "1", "unitPrice": "39.6237623762376", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1208, "sequence": "1208", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 22.22, "taxAmount": 0.22, "grossAmount": 22.44, "description": "*文具*得力彩色便利贴7165", "taxClassificationCode": "1060401050000000000", "specification": null, "unit": "本", "quantity": "12", "unitPrice": "1.8514851485149", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1209, "sequence": "1209", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 32.89, "taxAmount": 0.33, "grossAmount": 33.22, "description": "*文具*得力白板笔红、蓝、黑各一盒", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "盒", "quantity": "3", "unitPrice": "10.9623762376238", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1210, "sequence": "1210", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 77.68, "taxAmount": 0.78, "grossAmount": 78.46, "description": "*配电控制设备*得力（deli）新国标安全插座 8位3米 LU9052(03)", "taxClassificationCode": "1090407030000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "38.8425742574257", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1211, "sequence": "1211", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 78.2, "taxAmount": 0.78, "grossAmount": 78.98, "description": "*纸制品*心相印抽纸茶语丝享3层150抽*24包", "taxClassificationCode": "1060105040000000000", "specification": null, "unit": "提", "quantity": "1", "unitPrice": "78.1980198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1212, "sequence": "1212", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 485.15, "taxAmount": 4.85, "grossAmount": 490.0, "description": "*计算机配套产品*希捷2T机械硬盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "485.148514851485", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1213, "sequence": "1213", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*文具*金隆兴B8076铝合金包边抽奖箱或同档次及以上（30厘米）", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "49.5049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1214, "sequence": "1214", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307990000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "39.6039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1215, "sequence": "1215", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 316.83, "taxAmount": 3.17, "grossAmount": 320.0, "description": "*金属制品*得力电子密码保险箱25cm黑色", "taxClassificationCode": "1080499000000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "316.831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1216, "sequence": "1216", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 71.29, "taxAmount": 0.71, "grossAmount": 72.0, "description": "*文具*得力5511档案袋或同档次及以上", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "包", "quantity": "3", "unitPrice": "23.7623762376238", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1217, "sequence": "1217", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 1682.18, "taxAmount": 16.82, "grossAmount": 1699.0, "description": "*计算机外部设备*HKC+MG27Q（27寸2K）", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1682.17821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1218, "sequence": "1218", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 99.01, "taxAmount": 0.99, "grossAmount": 100.0, "description": "*文具*得力64506_A4皮质板夹", "taxClassificationCode": "1060401050000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1219, "sequence": "1219", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*文具*得力8903多功能笔筒", "taxClassificationCode": "1060401010000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "29.7029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1220, "sequence": "1220", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 336.63, "taxAmount": 3.37, "grossAmount": 340.0, "description": "*软饮料*冰川时代天然矿泉水388ml*20瓶或同档次及以上", "taxClassificationCode": "1030307990000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "67.3267326732673", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1221, "sequence": "1221", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 4.95, "taxAmount": 0.05, "grossAmount": 5.0, "description": "*文具*得力6793微笑台笔(黑)(支)", "taxClassificationCode": "1060401040000000000", "specification": null, "unit": "支", "quantity": "1", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1222, "sequence": "1222", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1017", "sellerTaxId": "脱敏税号或证件0053", "sellerName": "脱敏企业0053", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-09 19:19:33", "netAmount": 2.92, "taxAmount": 0.18, "grossAmount": 3.1, "description": "*物流辅助服务*配送服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "2.92", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1223, "sequence": "1223", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1018", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-06 13:18:22", "netAmount": 2452.83, "taxAmount": 147.17, "grossAmount": 2600.0, "description": "*人力资源服务*人力资源服务", "taxClassificationCode": "3040803990000000000", "specification": "无", "unit": "元", "quantity": "1", "unitPrice": "2452.83", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0336", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1224, "sequence": "1224", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1019", "sellerTaxId": "脱敏税号或证件0317", "sellerName": "脱敏企业0317", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-05 21:55:36", "netAmount": 1017.82, "taxAmount": 10.18, "grossAmount": 1028.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1017.82178217822", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0337", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1225, "sequence": "1225", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1020", "sellerTaxId": "脱敏税号或证件0318", "sellerName": "脱敏企业0318", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-05 16:32:27", "netAmount": 28960.4, "taxAmount": 289.6, "grossAmount": 29250.0, "description": "*信息技术服务*信息系统服务", "taxClassificationCode": "3040203000000000000", "specification": "无", "unit": "年", "quantity": "1", "unitPrice": "28960.396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0253", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1226, "sequence": "1226", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1021", "sellerTaxId": "脱敏税号或证件0319", "sellerName": "脱敏企业0319", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-05 15:42:19", "netAmount": 142.08, "taxAmount": 1.42, "grossAmount": 143.5, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "142.079207920792", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0338", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1227, "sequence": "1227", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1022", "sellerTaxId": "脱敏税号或证件0053", "sellerName": "脱敏企业0053", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-04 22:38:33", "netAmount": 4.72, "taxAmount": 0.28, "grossAmount": 5.0, "description": "*物流辅助服务*配送服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "4.72", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1228, "sequence": "1228", "invoiceCode": "脱敏标识1023", "invoiceNumber": "脱敏标识1024", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0320", "sellerName": "脱敏企业0320", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-04 16:03:41", "netAmount": 1037.74, "taxAmount": 62.26, "grossAmount": 1100.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "1037.73584906", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1229, "sequence": "1229", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1025", "sellerTaxId": "脱敏税号或证件0321", "sellerName": "脱敏企业0321", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-04 15:58:09", "netAmount": 74.26, "taxAmount": 0.74, "grossAmount": 75.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0340", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1230, "sequence": "1230", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1026", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-03 16:55:09", "netAmount": -784.91, "taxAmount": -47.09, "grossAmount": -832.0, "description": "*经纪代理服务*服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "784.91", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0254", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1231, "sequence": "1231", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1027", "sellerTaxId": "脱敏税号或证件0322", "sellerName": "脱敏企业0322", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-28 13:59:06", "netAmount": 3326.73, "taxAmount": 33.27, "grossAmount": 3360.0, "description": "*酒*老潭酒天青", "taxClassificationCode": "1030302000000000000", "specification": "500ml", "unit": "瓶", "quantity": "7", "unitPrice": "475.247524752475", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0341", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1232, "sequence": "1232", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1028", "sellerTaxId": "脱敏税号或证件0323", "sellerName": "脱敏企业0323", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-27 00:16:26", "netAmount": 292.45, "taxAmount": 17.55, "grossAmount": 310.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "292.452830188679", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0342", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1233, "sequence": "1233", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1029", "sellerTaxId": "脱敏税号或证件0323", "sellerName": "脱敏企业0323", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-27 00:15:55", "netAmount": 292.45, "taxAmount": 17.55, "grossAmount": 310.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "292.452830188679", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0342", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1234, "sequence": "1234", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1030", "sellerTaxId": "脱敏税号或证件0100", "sellerName": "脱敏企业0100", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-25 15:08:10", "netAmount": 1960.4, "taxAmount": 19.6, "grossAmount": 1980.0, "description": "*餐饮服务*餐饮", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "1960.39603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0103", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1235, "sequence": "1235", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1031", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-24 16:48:04", "netAmount": 1608.45, "taxAmount": 48.25, "grossAmount": 1656.7, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1608.45", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1236, "sequence": "1236", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识1032", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-24 10:07:25", "netAmount": 9094.0, "taxAmount": 0.0, "grossAmount": 9094.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1237, "sequence": "1237", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1033", "sellerTaxId": "脱敏税号或证件0324", "sellerName": "脱敏企业0324", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-20 18:02:34", "netAmount": 1454.46, "taxAmount": 14.54, "grossAmount": 1469.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0343", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1238, "sequence": "1238", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1034", "sellerTaxId": "脱敏税号或证件0325", "sellerName": "脱敏企业0325", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-18 10:28:21", "netAmount": 353.78, "taxAmount": 21.23, "grossAmount": 375.01, "description": "*信息技术服务*创意设计系统服务（企业）", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "353.784928349057", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0344", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1239, "sequence": "1239", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1034", "sellerTaxId": "脱敏税号或证件0325", "sellerName": "脱敏企业0325", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-18 10:28:21", "netAmount": 88.67, "taxAmount": 5.32, "grossAmount": 93.99, "description": "*信息技术服务*创意设计系统服务（企业）", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "88.6679018396226", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0344", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1240, "sequence": "1240", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1035", "sellerTaxId": "脱敏税号或证件0324", "sellerName": "脱敏企业0324", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-15 12:33:04", "netAmount": 1782.18, "taxAmount": 17.82, "grossAmount": 1800.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0343", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1241, "sequence": "1241", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1036", "sellerTaxId": "脱敏税号或证件0326", "sellerName": "脱敏企业0326", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-13 12:50:09", "netAmount": 2.83, "taxAmount": 0.17, "grossAmount": 3.0, "description": "*物流辅助服务*物流网络配送费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1.000000", "unitPrice": "2.83", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0345", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1242, "sequence": "1242", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1037", "sellerTaxId": "脱敏税号或证件0306", "sellerName": "脱敏企业0306", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-13 12:08:32", "netAmount": 42.57, "taxAmount": 0.43, "grossAmount": 43.0, "description": "*纸制品*荣誉证书", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "本", "quantity": "5", "unitPrice": "8.5148514851485", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0325", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1243, "sequence": "1243", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1038", "sellerTaxId": "脱敏税号或证件0251", "sellerName": "脱敏企业0251", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-11 23:48:04", "netAmount": 913.21, "taxAmount": 54.79, "grossAmount": 968.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0346", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1244, "sequence": "1244", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1039", "sellerTaxId": "脱敏税号或证件0327", "sellerName": "脱敏企业0327", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-05 20:13:36", "netAmount": 287.13, "taxAmount": 2.87, "grossAmount": 290.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "287.12871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0347", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1245, "sequence": "1245", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1040", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-24 09:32:06", "netAmount": 23.58, "taxAmount": 1.42, "grossAmount": 25.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "23.58490566", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1246, "sequence": "1246", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识1041", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-22 10:23:51", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1247, "sequence": "1247", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1042", "sellerTaxId": "脱敏税号或证件0328", "sellerName": "脱敏企业0328", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-21 21:27:40", "netAmount": 712.87, "taxAmount": 7.13, "grossAmount": 720.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "712.871287128713", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0348", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1248, "sequence": "1248", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1043", "sellerTaxId": "脱敏税号或证件0083", "sellerName": "脱敏企业0083", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-21 11:44:16", "netAmount": 166.98, "taxAmount": 10.02, "grossAmount": 177.0, "description": "*信息技术服务*云服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "166.9811320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0086", "remarks": "脱敏备注0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1249, "sequence": "1249", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1044", "sellerTaxId": "脱敏税号或证件0329", "sellerName": "脱敏企业0329", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-19 19:51:33", "netAmount": 28.17, "taxAmount": 0.85, "grossAmount": 29.02, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020101010000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0349", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1250, "sequence": "1250", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1045", "sellerTaxId": "脱敏税号或证件0307", "sellerName": "脱敏企业0307", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-19 13:12:55", "netAmount": 1036.0, "taxAmount": 62.16, "grossAmount": 1098.16, "description": "*住宿服务*房费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "2", "unitPrice": "518", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0350", "remarks": "脱敏备注0255", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1251, "sequence": "1251", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1046", "sellerTaxId": "脱敏税号或证件0299", "sellerName": "脱敏企业0299", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-19 11:13:02", "netAmount": 56.49, "taxAmount": 1.69, "grossAmount": 58.18, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1.00", "unitPrice": "56.49", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0315", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1252, "sequence": "1252", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1047", "sellerTaxId": "脱敏税号或证件0330", "sellerName": "脱敏企业0330", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-18 16:49:08", "netAmount": 81.09, "taxAmount": 2.43, "grossAmount": 83.52, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "81.0873786407767", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0351", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1253, "sequence": "1253", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1048", "sellerTaxId": "脱敏税号或证件0331", "sellerName": "脱敏企业0331", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-18 12:08:48", "netAmount": 50.99, "taxAmount": 1.53, "grossAmount": 52.52, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "50.99", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0352", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1254, "sequence": "1254", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1049", "sellerTaxId": "脱敏税号或证件0299", "sellerName": "脱敏企业0299", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-17 18:50:02", "netAmount": 58.97, "taxAmount": 1.77, "grossAmount": 60.74, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1.00", "unitPrice": "58.97", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0315", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1255, "sequence": "1255", "invoiceCode": "脱敏标识1050", "invoiceNumber": "脱敏标识1051", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0332", "sellerName": "脱敏企业0332", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 17:47:47", "netAmount": 4.72, "taxAmount": 0.28, "grossAmount": 5.0, "description": "*金融服务*网银业务手续费", "taxClassificationCode": "3060200000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税专用发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0353", "remarks": "脱敏备注0256", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1256, "sequence": "1256", "invoiceCode": "脱敏标识1050", "invoiceNumber": "脱敏标识1051", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0332", "sellerName": "脱敏企业0332", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 17:47:47", "netAmount": 0.94, "taxAmount": 0.06, "grossAmount": 1.0, "description": "*金融服务*支票汇票本票结算手续费", "taxClassificationCode": "3060200000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税专用发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0353", "remarks": "脱敏备注0256", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1257, "sequence": "1257", "invoiceCode": "脱敏标识1050", "invoiceNumber": "脱敏标识1051", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0332", "sellerName": "脱敏企业0332", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 17:47:47", "netAmount": 132.08, "taxAmount": 7.92, "grossAmount": 140.0, "description": "*金融服务*账户管理费", "taxClassificationCode": "3060200000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税专用发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0353", "remarks": "脱敏备注0256", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1258, "sequence": "1258", "invoiceCode": "脱敏标识1050", "invoiceNumber": "脱敏标识1051", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0332", "sellerName": "脱敏企业0332", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 17:47:47", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "description": "*金融服务*直接收费金融服务", "taxClassificationCode": "3060200000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税专用发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0353", "remarks": "脱敏备注0256", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1259, "sequence": "1259", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1052", "sellerTaxId": "脱敏税号或证件0030", "sellerName": "脱敏企业0030", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 13:52:06", "netAmount": 933.96, "taxAmount": 56.04, "grossAmount": 990.0, "description": "*电信服务*其他增值电信服务", "taxClassificationCode": "3030299000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0032", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1260, "sequence": "1260", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1053", "sellerTaxId": "脱敏税号或证件0333", "sellerName": "脱敏企业0333", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 13:18:49", "netAmount": 815.09, "taxAmount": 48.91, "grossAmount": 864.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "815.09433962", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0354", "remarks": "脱敏备注0257", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1261, "sequence": "1261", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1054", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 09:38:42", "netAmount": 712.26, "taxAmount": 42.74, "grossAmount": 755.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "2", "unitPrice": "356.1320754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0355", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1262, "sequence": "1262", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1055", "sellerTaxId": "脱敏税号或证件0334", "sellerName": "脱敏企业0334", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 09:18:07", "netAmount": 698.11, "taxAmount": 41.89, "grossAmount": 740.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "2", "unitPrice": "349.0566037735849", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0356", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1263, "sequence": "1263", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1056", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-15 15:36:10", "netAmount": 528.3, "taxAmount": 31.7, "grossAmount": 560.0, "description": "*经纪代理服务**代缴官费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "528.301886792453", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1264, "sequence": "1264", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1057", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-15 15:16:02", "netAmount": 4245.28, "taxAmount": 254.72, "grossAmount": 4500.0, "description": "*经纪代理服务**专利代理费", "taxClassificationCode": "3040802990000000000", "specification": "发明", "unit": "件", "quantity": "1", "unitPrice": "4245.28301886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1265, "sequence": "1265", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1057", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-15 15:16:02", "netAmount": 3018.87, "taxAmount": 181.13, "grossAmount": 3200.0, "description": "*经纪代理服务**软件登记代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "4", "unitPrice": "754.716981132076", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1266, "sequence": "1266", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1058", "sellerTaxId": "脱敏税号或证件0335", "sellerName": "脱敏企业0335", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-14 19:46:22", "netAmount": 1035.85, "taxAmount": 62.15, "grossAmount": 1098.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1035.85", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0357", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1267, "sequence": "1267", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1059", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-06 10:56:01", "netAmount": 2706.88, "taxAmount": 81.21, "grossAmount": 2788.09, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2706.88", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1268, "sequence": "1268", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1060", "sellerTaxId": "脱敏税号或证件0336", "sellerName": "脱敏企业0336", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-02 21:27:31", "netAmount": 974.26, "taxAmount": 9.74, "grossAmount": 984.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0358", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0567", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-31 14:18:13", "netAmount": -58063.47, "taxAmount": -5225.71, "grossAmount": -63289.18, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0225", "remarks": "脱敏备注0134", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0574", "sellerTaxId": "脱敏税号或证件0217", "sellerName": "脱敏企业0217", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 18:20:26", "netAmount": 1351.49, "taxAmount": 13.51, "grossAmount": 1365.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0229", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0575", "sellerTaxId": "脱敏税号或证件0072", "sellerName": "脱敏企业0072", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 17:44:49", "netAmount": 3095.05, "taxAmount": 30.95, "grossAmount": 3126.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0075", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0576", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 14:42:05", "netAmount": 78772.08, "taxAmount": 4726.32, "grossAmount": 83498.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0225", "remarks": "脱敏备注0139", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0568", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 14:34:02", "netAmount": 172359.08, "taxAmount": 15512.32, "grossAmount": 187871.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0225", "remarks": "脱敏备注0135", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0569", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 14:30:26", "netAmount": 58063.47, "taxAmount": 5225.71, "grossAmount": 63289.18, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0225", "remarks": "脱敏备注0135", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0577", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 13:42:23", "netAmount": 210531.8, "taxAmount": 12631.91, "grossAmount": 223163.71, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0578", "sellerTaxId": "脱敏税号或证件0219", "sellerName": "脱敏企业0219", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 10:41:24", "netAmount": 1584.16, "taxAmount": 15.84, "grossAmount": 1600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0231", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0579", "sellerTaxId": "脱敏税号或证件0219", "sellerName": "脱敏企业0219", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-30 10:39:41", "netAmount": -1584.16, "taxAmount": -15.84, "grossAmount": -1600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0231", "remarks": "脱敏备注0141", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0580", "sellerTaxId": "脱敏税号或证件0219", "sellerName": "脱敏企业0219", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 22:41:45", "netAmount": 1584.16, "taxAmount": 15.84, "grossAmount": 1600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0231", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0581", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 16:09:06", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0582", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 16:08:57", "netAmount": 102.75, "taxAmount": 9.25, "grossAmount": 112.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0583", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 16:03:22", "netAmount": 649520.75, "taxAmount": 38971.25, "grossAmount": 688492.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0584", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 13:37:14", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0585", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 13:37:02", "netAmount": 71.56, "taxAmount": 6.44, "grossAmount": 78.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0586", "sellerTaxId": "脱敏税号或证件0015", "sellerName": "脱敏企业0015", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 11:14:07", "netAmount": 196275.47, "taxAmount": 11776.53, "grossAmount": 208052.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0587", "sellerTaxId": "脱敏税号或证件0222", "sellerName": "脱敏企业0222", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-26 18:27:06", "netAmount": 80424.53, "taxAmount": 4825.47, "grossAmount": 85250.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0234", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0588", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-26 17:18:10", "netAmount": 14864.6, "taxAmount": 1932.4, "grossAmount": 16797.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0142", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0589", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-26 15:45:49", "netAmount": 5283.02, "taxAmount": 316.98, "grossAmount": 5600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0590", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 18:19:16", "netAmount": 203283.02, "taxAmount": 12196.98, "grossAmount": 215480.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0591", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 18:09:09", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0592", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 18:09:09", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0593", "sellerTaxId": "脱敏税号或证件0015", "sellerName": "脱敏企业0015", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 17:33:24", "netAmount": 27854.45, "taxAmount": 1671.27, "grossAmount": 29525.72, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0594", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 16:45:55", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0595", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 16:20:43", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0596", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 13:46:57", "netAmount": 141.51, "taxAmount": 8.49, "grossAmount": 150.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0597", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 13:46:57", "netAmount": 153.11, "taxAmount": 9.19, "grossAmount": 162.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0598", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 13:44:42", "netAmount": 33.11, "taxAmount": 1.99, "grossAmount": 35.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0599", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 17:08:58", "netAmount": 236530.51, "taxAmount": 14191.83, "grossAmount": 250722.34, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": "脱敏备注0144", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0600", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 16:53:07", "netAmount": 381132.08, "taxAmount": 22867.92, "grossAmount": 404000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0601", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 14:46:09", "netAmount": 423.6, "taxAmount": 25.42, "grossAmount": 449.02, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0015", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0602", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 14:44:36", "netAmount": -423.6, "taxAmount": -25.42, "grossAmount": -449.02, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0145", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0603", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 13:47:22", "netAmount": 12.26, "taxAmount": 0.74, "grossAmount": 13.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0604", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 11:07:17", "netAmount": 120916.98, "taxAmount": 1209.17, "grossAmount": 122126.15, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": "脱敏备注0146", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0605", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-24 11:06:24", "netAmount": 53755.89, "taxAmount": 537.56, "grossAmount": 54293.45, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": "脱敏备注0147", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0606", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 17:27:11", "netAmount": 83.96, "taxAmount": 5.04, "grossAmount": 89.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0607", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 17:26:16", "netAmount": -83.96, "taxAmount": -5.04, "grossAmount": -89.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0236", "remarks": "脱敏备注0148", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0608", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 17:18:33", "netAmount": 1249401.77, "taxAmount": 162422.23, "grossAmount": 1411824.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0609", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 15:37:23", "netAmount": 22.64, "taxAmount": 1.36, "grossAmount": 24.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0610", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 15:36:40", "netAmount": 83.96, "taxAmount": 5.04, "grossAmount": 89.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0611", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 14:59:41", "netAmount": 68.3, "taxAmount": 4.1, "grossAmount": 72.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0612", "sellerTaxId": "脱敏税号或证件0226", "sellerName": "脱敏企业0226", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-23 14:25:07", "netAmount": 455.45, "taxAmount": 4.55, "grossAmount": 460.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0184", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0613", "sellerTaxId": "脱敏税号或证件0227", "sellerName": "脱敏企业0227", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 18:07:17", "netAmount": 219.8, "taxAmount": 2.2, "grossAmount": 222.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0239", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0614", "sellerTaxId": "脱敏税号或证件0228", "sellerName": "脱敏企业0228", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 15:39:59", "netAmount": 44554.46, "taxAmount": 445.54, "grossAmount": 45000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0240", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0615", "sellerTaxId": "脱敏税号或证件0229", "sellerName": "脱敏企业0229", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 14:01:18", "netAmount": 3773.58, "taxAmount": 226.42, "grossAmount": 4000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0241", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0616", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 11:08:04", "netAmount": 228.5, "taxAmount": 0.0, "grossAmount": 228.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0149", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0617", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 11:07:43", "netAmount": 229.6, "taxAmount": 0.0, "grossAmount": 229.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0150", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0618", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-12-22 11:03:42", "netAmount": -228.5, "taxAmount": 0.0, "grossAmount": -228.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0151", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0619", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-12-22 11:03:20", "netAmount": -229.6, "taxAmount": 0.0, "grossAmount": -229.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0152", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "50", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0620", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 10:29:58", "netAmount": 12000.0, "taxAmount": 0.0, "grossAmount": 12000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 51, "sequence": "51", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0621", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:24:29", "netAmount": -11719.55, "taxAmount": -117.25, "grossAmount": -11836.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0153", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 52, "sequence": "52", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0622", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:21:23", "netAmount": 35.38, "taxAmount": 2.12, "grossAmount": 37.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 53, "sequence": "53", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0623", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:21:19", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 54, "sequence": "54", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0624", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:17:28", "netAmount": 35.38, "taxAmount": 2.12, "grossAmount": 37.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 55, "sequence": "55", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0625", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:16:42", "netAmount": 11719.55, "taxAmount": 117.25, "grossAmount": 11836.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 56, "sequence": "56", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0626", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:11:23", "netAmount": 35.38, "taxAmount": 2.12, "grossAmount": 37.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 57, "sequence": "57", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0627", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-22 09:07:21", "netAmount": 2830.19, "taxAmount": 169.81, "grossAmount": 3000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 58, "sequence": "58", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0628", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 17:33:27", "netAmount": 11719.55, "taxAmount": 117.25, "grossAmount": 11836.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 59, "sequence": "59", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0629", "sellerTaxId": "脱敏税号或证件0231", "sellerName": "脱敏企业0231", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-19 09:22:45", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0244", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 60, "sequence": "60", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0630", "sellerTaxId": "脱敏税号或证件0018", "sellerName": "脱敏企业0018", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-18 10:25:10", "netAmount": 1594.15, "taxAmount": 95.65, "grossAmount": 1689.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0245", "remarks": "脱敏备注0155", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 61, "sequence": "61", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0631", "sellerTaxId": "脱敏税号或证件0232", "sellerName": "脱敏企业0232", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 17:10:09", "netAmount": 86.12, "taxAmount": 2.58, "grossAmount": 88.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0246", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 62, "sequence": "62", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0632", "sellerTaxId": "脱敏税号或证件0233", "sellerName": "脱敏企业0233", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 11:22:46", "netAmount": 159.63, "taxAmount": 14.37, "grossAmount": 174.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 63, "sequence": "63", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0633", "sellerTaxId": "脱敏税号或证件0226", "sellerName": "脱敏企业0226", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 11:08:45", "netAmount": 124.75, "taxAmount": 1.25, "grossAmount": 126.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0184", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 64, "sequence": "64", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0634", "sellerTaxId": "脱敏税号或证件0233", "sellerName": "脱敏企业0233", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 10:12:33", "netAmount": 100.0, "taxAmount": 9.0, "grossAmount": 109.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 65, "sequence": "65", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0635", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 10:10:47", "netAmount": 110.55, "taxAmount": 9.95, "grossAmount": 120.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 66, "sequence": "66", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0636", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:48:10", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 67, "sequence": "67", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0637", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:48:08", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 68, "sequence": "68", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0638", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:14:55", "netAmount": 7.34, "taxAmount": 0.66, "grossAmount": 8.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 69, "sequence": "69", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0639", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:14:55", "netAmount": 110.55, "taxAmount": 9.95, "grossAmount": 120.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 70, "sequence": "70", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0640", "sellerTaxId": "脱敏税号或证件0233", "sellerName": "脱敏企业0233", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:14:55", "netAmount": 100.0, "taxAmount": 9.0, "grossAmount": 109.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 71, "sequence": "71", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0641", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 19:00:13", "netAmount": 177.98, "taxAmount": 16.02, "grossAmount": 194.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 72, "sequence": "72", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0642", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 18:12:50", "netAmount": 41726.79, "taxAmount": 2503.61, "grossAmount": 44230.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0156", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 73, "sequence": "73", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0643", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 18:12:23", "netAmount": 96220.63, "taxAmount": 5773.24, "grossAmount": 101993.87, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0157", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 74, "sequence": "74", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0644", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 18:11:35", "netAmount": 95151.25, "taxAmount": 5709.07, "grossAmount": 100860.32, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0158", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 75, "sequence": "75", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0645", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 18:10:55", "netAmount": 26685.3, "taxAmount": 1601.12, "grossAmount": 28286.42, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0159", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 76, "sequence": "76", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0646", "sellerTaxId": "脱敏税号或证件0228", "sellerName": "脱敏企业0228", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 17:03:05", "netAmount": 44554.46, "taxAmount": 445.54, "grossAmount": 45000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0240", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 77, "sequence": "77", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0647", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-12-16 16:06:10", "netAmount": 229.6, "taxAmount": 0.0, "grossAmount": 229.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0150", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 78, "sequence": "78", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0648", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-12-16 16:05:40", "netAmount": 228.5, "taxAmount": 0.0, "grossAmount": 228.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0149", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 79, "sequence": "79", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0649", "sellerTaxId": "脱敏税号或证件0050", "sellerName": "脱敏企业0050", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 14:17:40", "netAmount": 11320.75, "taxAmount": 679.25, "grossAmount": 12000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0051", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 80, "sequence": "80", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0650", "sellerTaxId": "脱敏税号或证件0236", "sellerName": "脱敏企业0236", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-15 15:51:15", "netAmount": 17821.78, "taxAmount": 178.22, "grossAmount": 18000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0247", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 81, "sequence": "81", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0651", "sellerTaxId": "脱敏税号或证件0219", "sellerName": "脱敏企业0219", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-15 11:06:48", "netAmount": 5759.29, "taxAmount": 57.59, "grossAmount": 5816.88, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0231", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 82, "sequence": "82", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0652", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-15 10:40:31", "netAmount": 2316.7, "taxAmount": 69.5, "grossAmount": 2386.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 83, "sequence": "83", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0653", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 18:46:45", "netAmount": 761.47, "taxAmount": 68.53, "grossAmount": 830.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 84, "sequence": "84", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0654", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 16:09:17", "netAmount": 35.85, "taxAmount": 2.15, "grossAmount": 38.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 85, "sequence": "85", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0655", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 15:01:47", "netAmount": 1055.05, "taxAmount": 94.95, "grossAmount": 1150.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 86, "sequence": "86", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0656", "sellerTaxId": "脱敏税号或证件0239", "sellerName": "脱敏企业0239", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 08:50:28", "netAmount": 651.38, "taxAmount": 58.62, "grossAmount": 710.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0239", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 87, "sequence": "87", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0657", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-13 22:37:57", "netAmount": 2605.51, "taxAmount": 234.49, "grossAmount": 2840.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 88, "sequence": "88", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0658", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-13 08:38:33", "netAmount": 423.6, "taxAmount": 25.42, "grossAmount": 449.02, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0015", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 89, "sequence": "89", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0659", "sellerTaxId": "脱敏税号或证件0241", "sellerName": "脱敏企业0241", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-13 01:09:40", "netAmount": 3.88, "taxAmount": 0.12, "grossAmount": 4.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0250", "remarks": "脱敏备注0160", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 90, "sequence": "90", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0660", "sellerTaxId": "脱敏税号或证件0242", "sellerName": "脱敏企业0242", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-13 01:09:40", "netAmount": 22.94, "taxAmount": 2.06, "grossAmount": 25.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0251", "remarks": "脱敏备注0161", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 91, "sequence": "91", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0661", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 16:14:20", "netAmount": -805.66, "taxAmount": -48.34, "grossAmount": -854.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0252", "remarks": "脱敏备注0162", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 92, "sequence": "92", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0662", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 10:33:59", "netAmount": 1761.47, "taxAmount": 158.53, "grossAmount": 1920.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 93, "sequence": "93", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0663", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 10:27:15", "netAmount": 805.66, "taxAmount": 48.34, "grossAmount": 854.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0253", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 94, "sequence": "94", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0664", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 10:06:24", "netAmount": 658.49, "taxAmount": 39.51, "grossAmount": 698.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0253", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 95, "sequence": "95", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0665", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 10:04:35", "netAmount": 805.66, "taxAmount": 48.34, "grossAmount": 854.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0253", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 96, "sequence": "96", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0666", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 07:16:49", "netAmount": 805.66, "taxAmount": 48.34, "grossAmount": 854.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0253", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 97, "sequence": "97", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0667", "sellerTaxId": "脱敏税号或证件0244", "sellerName": "脱敏企业0244", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 20:12:13", "netAmount": 273.58, "taxAmount": 16.42, "grossAmount": 290.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0254", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 98, "sequence": "98", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0668", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 14:56:46", "netAmount": 1761.47, "taxAmount": 158.53, "grossAmount": 1920.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 99, "sequence": "99", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0669", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 12:49:48", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 100, "sequence": "100", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0670", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 12:49:29", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 101, "sequence": "101", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0671", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 12:47:27", "netAmount": 73.39, "taxAmount": 6.61, "grossAmount": 80.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 102, "sequence": "102", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0672", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 12:46:55", "netAmount": 129.36, "taxAmount": 11.64, "grossAmount": 141.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 103, "sequence": "103", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0673", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-10 23:11:43", "netAmount": 281298.11, "taxAmount": 16877.89, "grossAmount": 298176.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 104, "sequence": "104", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0674", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-10 19:43:48", "netAmount": 184.79, "taxAmount": 5.54, "grossAmount": 190.33, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 105, "sequence": "105", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0675", "sellerTaxId": "脱敏税号或证件0246", "sellerName": "脱敏企业0246", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-10 17:51:18", "netAmount": -3790.0, "taxAmount": -492.7, "grossAmount": -4282.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0255", "remarks": "脱敏备注0163", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 106, "sequence": "106", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0676", "sellerTaxId": "脱敏税号或证件0246", "sellerName": "脱敏企业0246", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-10 17:50:55", "netAmount": -7661.5, "taxAmount": -996.0, "grossAmount": -8657.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0255", "remarks": "脱敏备注0164", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 107, "sequence": "107", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0677", "sellerTaxId": "脱敏税号或证件0093", "sellerName": "脱敏企业0093", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-09 15:27:57", "netAmount": 314.85, "taxAmount": 9.45, "grossAmount": 324.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 108, "sequence": "108", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0678", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-09 09:27:25", "netAmount": 1415.09, "taxAmount": 84.91, "grossAmount": 1500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 109, "sequence": "109", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0679", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-09 09:10:13", "netAmount": 22.64, "taxAmount": 1.36, "grossAmount": 24.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 110, "sequence": "110", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0680", "sellerTaxId": "脱敏税号或证件0247", "sellerName": "脱敏企业0247", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-08 11:02:17", "netAmount": 71435.64, "taxAmount": 714.36, "grossAmount": 72150.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0256", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 111, "sequence": "111", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0681", "sellerTaxId": "脱敏税号或证件0089", "sellerName": "脱敏企业0089", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-03 16:05:59", "netAmount": 37735.85, "taxAmount": 2264.15, "grossAmount": 40000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0093", "remarks": "脱敏备注0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 112, "sequence": "112", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0682", "sellerTaxId": "脱敏税号或证件0248", "sellerName": "脱敏企业0248", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-02 18:52:29", "netAmount": 545.54, "taxAmount": 5.46, "grossAmount": 551.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0257", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 113, "sequence": "113", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0683", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-02 14:35:50", "netAmount": 534.65, "taxAmount": 5.35, "grossAmount": 540.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 114, "sequence": "114", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0684", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-02 14:34:54", "netAmount": 1049.5, "taxAmount": 10.5, "grossAmount": 1060.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 115, "sequence": "115", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0685", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-02 14:33:20", "netAmount": 1980.2, "taxAmount": 19.8, "grossAmount": 2000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 116, "sequence": "116", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0686", "sellerTaxId": "脱敏税号或证件0250", "sellerName": "脱敏企业0250", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-01 16:19:26", "netAmount": 130.69, "taxAmount": 1.31, "grossAmount": 132.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0009", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 117, "sequence": "117", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0687", "sellerTaxId": "脱敏税号或证件0251", "sellerName": "脱敏企业0251", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-27 20:30:34", "netAmount": 818.87, "taxAmount": 49.13, "grossAmount": 868.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0259", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 118, "sequence": "118", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0570", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-26 11:15:38", "netAmount": 68.57, "taxAmount": 3.43, "grossAmount": 72.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": "脱敏备注0136", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 119, "sequence": "119", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0688", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-26 11:03:56", "netAmount": 2364.91, "taxAmount": 141.89, "grossAmount": 2506.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 120, "sequence": "120", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0689", "sellerTaxId": "脱敏税号或证件0211", "sellerName": "脱敏企业0211", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-25 09:44:38", "netAmount": 574.26, "taxAmount": 5.74, "grossAmount": 580.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0223", "remarks": "脱敏备注0132", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 121, "sequence": "121", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0690", "sellerTaxId": "脱敏税号或证件0252", "sellerName": "脱敏企业0252", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-21 11:07:48", "netAmount": 1625.74, "taxAmount": 16.26, "grossAmount": 1642.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0168", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 122, "sequence": "122", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0691", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 17:37:22", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0166", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 123, "sequence": "123", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0692", "sellerTaxId": "脱敏税号或证件0246", "sellerName": "脱敏企业0246", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 16:15:27", "netAmount": 7661.5, "taxAmount": 996.0, "grossAmount": 8657.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0255", "remarks": "脱敏备注0167", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 124, "sequence": "124", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0693", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 10:43:55", "netAmount": 2155.96, "taxAmount": 194.04, "grossAmount": 2350.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 125, "sequence": "125", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0694", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 10:33:55", "netAmount": 12000.0, "taxAmount": 0.0, "grossAmount": 12000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 126, "sequence": "126", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0695", "sellerTaxId": "脱敏税号或证件0211", "sellerName": "脱敏企业0211", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 09:56:32", "netAmount": 178.22, "taxAmount": 1.78, "grossAmount": 180.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0223", "remarks": "脱敏备注0132", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 127, "sequence": "127", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0696", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-19 16:31:50", "netAmount": 36.79, "taxAmount": 2.21, "grossAmount": 39.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 128, "sequence": "128", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0697", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-19 16:28:49", "netAmount": 10.38, "taxAmount": 0.62, "grossAmount": 11.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 129, "sequence": "129", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0698", "sellerTaxId": "脱敏税号或证件0246", "sellerName": "脱敏企业0246", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-18 15:18:51", "netAmount": 3790.0, "taxAmount": 492.7, "grossAmount": 4282.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0255", "remarks": "脱敏备注0167", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 130, "sequence": "130", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0699", "sellerTaxId": "脱敏税号或证件0253", "sellerName": "脱敏企业0253", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-18 11:24:27", "netAmount": 18.81, "taxAmount": 0.19, "grossAmount": 19.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0261", "remarks": "脱敏备注0168", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 131, "sequence": "131", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0700", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 15:33:23", "netAmount": 81.65, "taxAmount": 7.35, "grossAmount": 89.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 132, "sequence": "132", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0701", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 14:06:12", "netAmount": -73.39, "taxAmount": -6.61, "grossAmount": -80.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0232", "remarks": "脱敏备注0169", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 133, "sequence": "133", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0702", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 14:05:39", "netAmount": -73.39, "taxAmount": -6.61, "grossAmount": -80.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0232", "remarks": "脱敏备注0170", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 134, "sequence": "134", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0703", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 13:47:20", "netAmount": 73.39, "taxAmount": 6.61, "grossAmount": 80.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 135, "sequence": "135", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0704", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 13:46:30", "netAmount": 73.39, "taxAmount": 6.61, "grossAmount": 80.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 136, "sequence": "136", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0705", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 13:42:02", "netAmount": 20.75, "taxAmount": 1.25, "grossAmount": 22.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 137, "sequence": "137", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0706", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:43:02", "netAmount": 82.57, "taxAmount": 7.43, "grossAmount": 90.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 138, "sequence": "138", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0707", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:41:47", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 139, "sequence": "139", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0708", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:40:09", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 140, "sequence": "140", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0709", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:38:52", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 141, "sequence": "141", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0710", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:35:26", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 142, "sequence": "142", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0711", "sellerTaxId": "脱敏税号或证件0255", "sellerName": "脱敏企业0255", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-15 13:26:01", "netAmount": 212.26, "taxAmount": 12.74, "grossAmount": 225.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0262", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 143, "sequence": "143", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0712", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-13 16:48:49", "netAmount": 81.65, "taxAmount": 7.35, "grossAmount": 89.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 144, "sequence": "144", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0713", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-13 16:48:49", "netAmount": 88.07, "taxAmount": 7.93, "grossAmount": 96.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 145, "sequence": "145", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0714", "sellerTaxId": "脱敏税号或证件0083", "sellerName": "脱敏企业0083", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-13 09:22:03", "netAmount": 1501.83, "taxAmount": 90.11, "grossAmount": 1591.94, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0086", "remarks": "脱敏备注0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 146, "sequence": "146", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0715", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-12 09:38:25", "netAmount": 10.88, "taxAmount": 0.32, "grossAmount": 11.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 147, "sequence": "147", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0716", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-12 09:27:58", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 148, "sequence": "148", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0717", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-12 09:27:58", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 149, "sequence": "149", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0718", "sellerTaxId": "脱敏税号或证件0256", "sellerName": "脱敏企业0256", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-11 17:42:48", "netAmount": 42.04, "taxAmount": 1.26, "grossAmount": 43.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0263", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 150, "sequence": "150", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0719", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-11 16:46:12", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 151, "sequence": "151", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0720", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-11 16:46:12", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 152, "sequence": "152", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0721", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-10 11:24:45", "netAmount": 103.47, "taxAmount": 3.1, "grossAmount": 106.57, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 153, "sequence": "153", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0722", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-11-10 11:24:42", "netAmount": -103.47, "taxAmount": -3.1, "grossAmount": -106.57, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0172", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 154, "sequence": "154", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0571", "sellerTaxId": "脱敏税号或证件0215", "sellerName": "脱敏企业0215", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-04 15:00:59", "netAmount": 4761.9, "taxAmount": 238.1, "grossAmount": 5000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0227", "remarks": "脱敏备注0137", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 155, "sequence": "155", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0723", "sellerTaxId": "脱敏税号或证件0257", "sellerName": "脱敏企业0257", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-04 14:23:28", "netAmount": 29716.98, "taxAmount": 1783.02, "grossAmount": 31500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0264", "remarks": "脱敏备注0173", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 156, "sequence": "156", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0724", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-04 10:38:51", "netAmount": 2840.12, "taxAmount": 85.2, "grossAmount": 2925.32, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 157, "sequence": "157", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0725", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-11-04 10:16:19", "netAmount": -2456.47, "taxAmount": -73.69, "grossAmount": -2530.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0174", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 158, "sequence": "158", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0726", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-11-04 09:36:29", "netAmount": -47.57, "taxAmount": -0.48, "grossAmount": -48.05, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0108", "remarks": "脱敏备注0175", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 159, "sequence": "159", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0573", "sellerTaxId": "脱敏税号或证件0216", "sellerName": "脱敏企业0216", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-03 15:36:56", "netAmount": 115.6, "taxAmount": 10.4, "grossAmount": 126.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0228", "remarks": "脱敏备注0138", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 160, "sequence": "160", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0727", "sellerTaxId": "脱敏税号或证件0216", "sellerName": "脱敏企业0216", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-03 15:36:56", "netAmount": 1698.11, "taxAmount": 101.89, "grossAmount": 1800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0228", "remarks": "脱敏备注0176", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 161, "sequence": "161", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0728", "sellerTaxId": "脱敏税号或证件0211", "sellerName": "脱敏企业0211", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-31 14:28:04", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0223", "remarks": "脱敏备注0132", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 162, "sequence": "162", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0729", "sellerTaxId": "脱敏税号或证件0258", "sellerName": "脱敏企业0258", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-30 15:33:45", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0265", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 163, "sequence": "163", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0730", "sellerTaxId": "脱敏税号或证件0258", "sellerName": "脱敏企业0258", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-30 15:32:02", "netAmount": -424.53, "taxAmount": -25.47, "grossAmount": -450.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0265", "remarks": "脱敏备注0177", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 164, "sequence": "164", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0731", "sellerTaxId": "脱敏税号或证件0259", "sellerName": "脱敏企业0259", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-29 14:50:44", "netAmount": 377.36, "taxAmount": 22.64, "grossAmount": 400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0266", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 165, "sequence": "165", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0732", "sellerTaxId": "脱敏税号或证件0259", "sellerName": "脱敏企业0259", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-29 14:12:05", "netAmount": -377.36, "taxAmount": -22.64, "grossAmount": -400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0266", "remarks": "脱敏备注0178", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 166, "sequence": "166", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0733", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-29 11:25:14", "netAmount": 29706.73, "taxAmount": 1782.4, "grossAmount": 31489.13, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 167, "sequence": "167", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0734", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-29 11:24:30", "netAmount": 6953.79, "taxAmount": 417.23, "grossAmount": 7371.02, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 168, "sequence": "168", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0735", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-29 11:23:49", "netAmount": 13498.84, "taxAmount": 809.93, "grossAmount": 14308.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 169, "sequence": "169", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0736", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-29 11:00:29", "netAmount": -13498.84, "taxAmount": -809.93, "grossAmount": -14308.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0179", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 170, "sequence": "170", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0737", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-29 11:00:15", "netAmount": -6953.79, "taxAmount": -417.23, "grossAmount": -7371.02, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0180", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 171, "sequence": "171", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0738", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-29 10:59:51", "netAmount": -29706.73, "taxAmount": -1782.4, "grossAmount": -31489.13, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0018", "remarks": "脱敏备注0181", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 172, "sequence": "172", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0739", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-29 09:41:40", "netAmount": 528.3, "taxAmount": 31.7, "grossAmount": 560.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 173, "sequence": "173", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0740", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-29 09:40:31", "netAmount": 4245.28, "taxAmount": 254.72, "grossAmount": 4500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 174, "sequence": "174", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0741", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-28 15:18:34", "netAmount": 8999.2, "taxAmount": 539.95, "grossAmount": 9539.15, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0182", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 175, "sequence": "175", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0742", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-26 16:33:50", "netAmount": 4512.39, "taxAmount": 586.61, "grossAmount": 5099.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0183", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 176, "sequence": "176", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0743", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-26 16:33:50", "netAmount": 13537.17, "taxAmount": 1759.83, "grossAmount": 15297.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0184", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 177, "sequence": "177", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0744", "sellerTaxId": "脱敏税号或证件0260", "sellerName": "脱敏企业0260", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-26 09:27:04", "netAmount": 166.04, "taxAmount": 9.96, "grossAmount": 176.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0267", "remarks": "脱敏备注0185", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 178, "sequence": "178", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0745", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-23 13:42:59", "netAmount": 12000.0, "taxAmount": 0.0, "grossAmount": 12000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 179, "sequence": "179", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0746", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-22 13:22:08", "netAmount": -8999.2, "taxAmount": -539.95, "grossAmount": -9539.15, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0186", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 180, "sequence": "180", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0747", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-22 11:14:03", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 181, "sequence": "181", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0748", "sellerTaxId": "脱敏税号或证件0055", "sellerName": "脱敏企业0055", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-22 10:43:16", "netAmount": 1415.09, "taxAmount": 84.91, "grossAmount": 1500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0056", "remarks": "脱敏备注0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 182, "sequence": "182", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0749", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-21 15:39:40", "netAmount": 445.54, "taxAmount": 4.46, "grossAmount": 450.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 183, "sequence": "183", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0750", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-21 15:36:43", "netAmount": 1485.15, "taxAmount": 14.85, "grossAmount": 1500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 184, "sequence": "184", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0751", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-21 09:38:21", "netAmount": 11400.0, "taxAmount": 0.0, "grossAmount": 11400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 185, "sequence": "185", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0752", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-20 16:01:50", "netAmount": 493.4, "taxAmount": 29.6, "grossAmount": 523.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0187", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 186, "sequence": "186", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0753", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-20 16:01:00", "netAmount": -493.4, "taxAmount": -29.6, "grossAmount": -523.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0188", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 187, "sequence": "187", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0754", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-17 16:57:17", "netAmount": -11400.0, "taxAmount": 0.0, "grossAmount": -11400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0189", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 188, "sequence": "188", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0755", "sellerTaxId": "脱敏税号或证件0261", "sellerName": "脱敏企业0261", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 16:38:28", "netAmount": 943.4, "taxAmount": 56.6, "grossAmount": 1000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0268", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 189, "sequence": "189", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0756", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 12:44:43", "netAmount": 148559.21, "taxAmount": 8913.55, "grossAmount": 157472.76, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 190, "sequence": "190", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0757", "sellerTaxId": "脱敏税号或证件0262", "sellerName": "脱敏企业0262", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 09:48:33", "netAmount": 343.47, "taxAmount": 10.3, "grossAmount": 353.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0269", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 191, "sequence": "191", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0758", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 09:43:47", "netAmount": 1266.06, "taxAmount": 113.94, "grossAmount": 1380.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 192, "sequence": "192", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0759", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 09:43:26", "netAmount": 2018.35, "taxAmount": 181.65, "grossAmount": 2200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 193, "sequence": "193", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0760", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 20:01:12", "netAmount": 1394.5, "taxAmount": 125.5, "grossAmount": 1520.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 194, "sequence": "194", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0761", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 16:01:50", "netAmount": 2018.35, "taxAmount": 181.65, "grossAmount": 2200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 195, "sequence": "195", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0762", "sellerTaxId": "脱敏税号或证件0263", "sellerName": "脱敏企业0263", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-15 10:00:49", "netAmount": -328.91, "taxAmount": -19.73, "grossAmount": -348.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0271", "remarks": "脱敏备注0190", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 196, "sequence": "196", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0763", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 09:27:28", "netAmount": 2018.35, "taxAmount": 181.65, "grossAmount": 2200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 197, "sequence": "197", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0764", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 20:41:30", "netAmount": 164.41, "taxAmount": 4.93, "grossAmount": 169.34, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 198, "sequence": "198", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0765", "sellerTaxId": "脱敏税号或证件0264", "sellerName": "脱敏企业0264", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 20:40:57", "netAmount": 55.17, "taxAmount": 1.65, "grossAmount": 56.82, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0272", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 199, "sequence": "199", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0766", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 19:49:01", "netAmount": 1394.5, "taxAmount": 125.5, "grossAmount": 1520.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 200, "sequence": "200", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0767", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 19:47:49", "netAmount": 49.06, "taxAmount": 2.94, "grossAmount": 52.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 201, "sequence": "201", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0768", "sellerTaxId": "脱敏税号或证件0087", "sellerName": "脱敏企业0087", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 19:47:41", "netAmount": 62.26, "taxAmount": 3.74, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0274", "remarks": "脱敏备注0191", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 202, "sequence": "202", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0769", "sellerTaxId": "脱敏税号或证件0263", "sellerName": "脱敏企业0263", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 18:00:45", "netAmount": 328.91, "taxAmount": 19.73, "grossAmount": 348.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0271", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 203, "sequence": "203", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0770", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 17:01:50", "netAmount": 1522.94, "taxAmount": 137.06, "grossAmount": 1660.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 204, "sequence": "204", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0771", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 13:16:38", "netAmount": 381.13, "taxAmount": 22.87, "grossAmount": 404.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0275", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 205, "sequence": "205", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0772", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 13:01:18", "netAmount": 433.63, "taxAmount": 26.02, "grossAmount": 459.65, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0275", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 206, "sequence": "206", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0773", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 12:41:50", "netAmount": -390.51, "taxAmount": -23.43, "grossAmount": -413.94, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0275", "remarks": "脱敏备注0192", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 207, "sequence": "207", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0774", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 12:18:12", "netAmount": 464.15, "taxAmount": 27.85, "grossAmount": 492.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0275", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 208, "sequence": "208", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0775", "sellerTaxId": "脱敏税号或证件0265", "sellerName": "脱敏企业0265", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 10:59:40", "netAmount": 23.3, "taxAmount": 0.7, "grossAmount": 24.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0246", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 209, "sequence": "209", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0776", "sellerTaxId": "脱敏税号或证件0266", "sellerName": "脱敏企业0266", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 10:45:02", "netAmount": 120283.02, "taxAmount": 7216.98, "grossAmount": 127500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0276", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 210, "sequence": "210", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0777", "sellerTaxId": "脱敏税号或证件0265", "sellerName": "脱敏企业0265", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 10:41:14", "netAmount": 10.1, "taxAmount": 0.3, "grossAmount": 10.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0246", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 211, "sequence": "211", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0778", "sellerTaxId": "脱敏税号或证件0265", "sellerName": "脱敏企业0265", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 10:40:44", "netAmount": 23.3, "taxAmount": 0.7, "grossAmount": 24.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0246", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 212, "sequence": "212", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0779", "sellerTaxId": "脱敏税号或证件0267", "sellerName": "脱敏企业0267", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 09:56:57", "netAmount": 315.56, "taxAmount": 18.93, "grossAmount": 334.49, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0277", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 213, "sequence": "213", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0780", "sellerTaxId": "脱敏税号或证件0267", "sellerName": "脱敏企业0267", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-14 09:56:24", "netAmount": -315.56, "taxAmount": -18.93, "grossAmount": -334.49, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0277", "remarks": "脱敏备注0193", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 214, "sequence": "214", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0781", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 09:01:02", "netAmount": 390.51, "taxAmount": 23.43, "grossAmount": 413.94, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0275", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 215, "sequence": "215", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0782", "sellerTaxId": "脱敏税号或证件0243", "sellerName": "脱敏企业0243", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 08:44:59", "netAmount": 505.66, "taxAmount": 30.34, "grossAmount": 536.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0275", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 216, "sequence": "216", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0783", "sellerTaxId": "脱敏税号或证件0268", "sellerName": "脱敏企业0268", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-13 22:28:41", "netAmount": 773.45, "taxAmount": 100.55, "grossAmount": 874.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0278", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 217, "sequence": "217", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0784", "sellerTaxId": "脱敏税号或证件0269", "sellerName": "脱敏企业0269", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-13 22:27:31", "netAmount": 1000.99, "taxAmount": 10.01, "grossAmount": 1011.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0279", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 218, "sequence": "218", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0785", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-13 16:55:24", "netAmount": -12243.74, "taxAmount": -122.46, "grossAmount": -12366.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0194", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 219, "sequence": "219", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0786", "sellerTaxId": "脱敏税号或证件0270", "sellerName": "脱敏企业0270", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-13 16:24:52", "netAmount": 37735.85, "taxAmount": 2264.15, "grossAmount": 40000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0280", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 220, "sequence": "220", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0787", "sellerTaxId": "脱敏税号或证件0271", "sellerName": "脱敏企业0271", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-13 16:15:07", "netAmount": 9905.66, "taxAmount": 594.34, "grossAmount": 10500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0281", "remarks": "脱敏备注0195", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 221, "sequence": "221", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0788", "sellerTaxId": "脱敏税号或证件0272", "sellerName": "脱敏企业0272", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-13 13:58:16", "netAmount": 182.08, "taxAmount": 10.92, "grossAmount": 193.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0282", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 222, "sequence": "222", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0789", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-10-11 19:45:07", "netAmount": 493.4, "taxAmount": 29.6, "grossAmount": 523.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0104", "remarks": "脱敏备注0187", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 223, "sequence": "223", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0790", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-11 14:06:01", "netAmount": 17998.4, "taxAmount": 1079.9, "grossAmount": 19078.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0196", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 224, "sequence": "224", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0791", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-11 14:05:36", "netAmount": 13907.58, "taxAmount": 834.46, "grossAmount": 14742.04, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0197", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 225, "sequence": "225", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0792", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-11 14:04:49", "netAmount": 56381.15, "taxAmount": 3382.87, "grossAmount": 59764.02, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0198", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 226, "sequence": "226", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0793", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-11 14:04:14", "netAmount": 31766.47, "taxAmount": 1905.99, "grossAmount": 33672.46, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0199", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 227, "sequence": "227", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0794", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-11 09:59:47", "netAmount": 4516.64, "taxAmount": 135.5, "grossAmount": 4652.14, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 228, "sequence": "228", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0795", "sellerTaxId": "脱敏税号或证件0211", "sellerName": "脱敏企业0211", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-09-29 16:36:19", "netAmount": 801.98, "taxAmount": 8.02, "grossAmount": 810.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0223", "remarks": "脱敏备注0132", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 229, "sequence": "229", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0796", "sellerTaxId": "脱敏税号或证件0263", "sellerName": "脱敏企业0263", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-25 15:08:40", "netAmount": 328.91, "taxAmount": 19.73, "grossAmount": 348.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0271", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 230, "sequence": "230", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0797", "sellerTaxId": "脱敏税号或证件0267", "sellerName": "脱敏企业0267", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-24 17:27:01", "netAmount": 315.56, "taxAmount": 18.93, "grossAmount": 334.49, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0277", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 231, "sequence": "231", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0798", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-22 16:07:07", "netAmount": 11400.0, "taxAmount": 0.0, "grossAmount": 11400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 232, "sequence": "232", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0799", "sellerTaxId": "脱敏税号或证件0273", "sellerName": "脱敏企业0273", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-19 13:56:20", "netAmount": 198.02, "taxAmount": 1.98, "grossAmount": 200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0283", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 233, "sequence": "233", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0800", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 15:35:06", "netAmount": 1036.7, "taxAmount": 93.3, "grossAmount": 1130.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 234, "sequence": "234", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0801", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:49:45", "netAmount": 103.47, "taxAmount": 3.1, "grossAmount": 106.57, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 235, "sequence": "235", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0802", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:48:51", "netAmount": -129.87, "taxAmount": -3.9, "grossAmount": -133.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0039", "remarks": "脱敏备注0200", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 236, "sequence": "236", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0803", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:40:22", "netAmount": 13.02, "taxAmount": 0.39, "grossAmount": 13.41, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0284", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 237, "sequence": "237", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0804", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:39:30", "netAmount": 129.87, "taxAmount": 3.9, "grossAmount": 133.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 238, "sequence": "238", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0805", "sellerTaxId": "脱敏税号或证件0274", "sellerName": "脱敏企业0274", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:36:27", "netAmount": 34.86, "taxAmount": 3.14, "grossAmount": 38.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 239, "sequence": "239", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0806", "sellerTaxId": "脱敏税号或证件0275", "sellerName": "脱敏企业0275", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:35:59", "netAmount": 28.44, "taxAmount": 2.56, "grossAmount": 31.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 240, "sequence": "240", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0807", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-16 13:50:16", "netAmount": 2724.77, "taxAmount": 245.23, "grossAmount": 2970.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 241, "sequence": "241", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0808", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-16 12:30:41", "netAmount": 203.72, "taxAmount": 6.11, "grossAmount": 209.83, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 242, "sequence": "242", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0809", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-16 09:13:58", "netAmount": 613.21, "taxAmount": 36.79, "grossAmount": 650.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0285", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 243, "sequence": "243", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0810", "sellerTaxId": "脱敏税号或证件0039", "sellerName": "脱敏企业0039", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-16 09:02:54", "netAmount": 139.13, "taxAmount": 4.17, "grossAmount": 143.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0286", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 244, "sequence": "244", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0811", "sellerTaxId": "脱敏税号或证件0276", "sellerName": "脱敏企业0276", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-11 09:57:15", "netAmount": 1370.75, "taxAmount": 82.25, "grossAmount": 1453.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0097", "remarks": "脱敏备注0201", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 245, "sequence": "245", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0812", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-11 09:53:47", "netAmount": 1504.59, "taxAmount": 135.41, "grossAmount": 1640.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 246, "sequence": "246", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0813", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-10 23:24:00", "netAmount": 1816.52, "taxAmount": 163.48, "grossAmount": 1980.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 247, "sequence": "247", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0814", "sellerTaxId": "脱敏税号或证件0258", "sellerName": "脱敏企业0258", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-10 09:25:20", "netAmount": 424.53, "taxAmount": 25.47, "grossAmount": 450.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0287", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 248, "sequence": "248", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0815", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-09 15:21:51", "netAmount": 2778.43, "taxAmount": 83.35, "grossAmount": 2861.78, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 249, "sequence": "249", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0816", "sellerTaxId": "脱敏税号或证件0259", "sellerName": "脱敏企业0259", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 16:53:33", "netAmount": 377.36, "taxAmount": 22.64, "grossAmount": 400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0266", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 250, "sequence": "250", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0817", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-08 15:53:20", "netAmount": 12243.74, "taxAmount": 122.46, "grossAmount": 12366.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 251, "sequence": "251", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0818", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-05 11:02:59", "netAmount": 12243.74, "taxAmount": 122.46, "grossAmount": 12366.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 252, "sequence": "252", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0819", "sellerTaxId": "脱敏税号或证件0277", "sellerName": "脱敏企业0277", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-04 17:10:20", "netAmount": 163.37, "taxAmount": 1.63, "grossAmount": 165.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0288", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 253, "sequence": "253", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0820", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-04 10:00:30", "netAmount": -3205.94, "taxAmount": -32.06, "grossAmount": -3238.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0202", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 254, "sequence": "254", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0821", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-04 09:57:06", "netAmount": 3205.94, "taxAmount": 32.06, "grossAmount": 3238.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 255, "sequence": "255", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0822", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:56:53", "netAmount": 3205.94, "taxAmount": 32.06, "grossAmount": 3238.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 256, "sequence": "256", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0823", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:55:54", "netAmount": -3205.94, "taxAmount": -32.06, "grossAmount": -3238.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0203", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 257, "sequence": "257", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0824", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:54:56", "netAmount": 3205.94, "taxAmount": 32.06, "grossAmount": 3238.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 258, "sequence": "258", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0825", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-01 16:51:32", "netAmount": -11235.04, "taxAmount": -112.36, "grossAmount": -11347.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0204", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 259, "sequence": "259", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0826", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-29 14:02:23", "netAmount": 11257.0, "taxAmount": 0.0, "grossAmount": 11257.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 260, "sequence": "260", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0827", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-29 09:28:17", "netAmount": 3981.42, "taxAmount": 517.58, "grossAmount": 4499.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0205", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 261, "sequence": "261", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0828", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-28 09:30:14", "netAmount": 15926.55, "taxAmount": 2070.45, "grossAmount": 17997.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0206", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 262, "sequence": "262", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0829", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-28 09:25:54", "netAmount": -15926.55, "taxAmount": -2070.45, "grossAmount": -17997.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0207", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 263, "sequence": "263", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0830", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-28 09:16:57", "netAmount": 2211.5, "taxAmount": 287.5, "grossAmount": 2499.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0208", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 264, "sequence": "264", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0831", "sellerTaxId": "脱敏税号或证件0278", "sellerName": "脱敏企业0278", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-27 10:33:53", "netAmount": 43.56, "taxAmount": 0.44, "grossAmount": 44.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0289", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 265, "sequence": "265", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0832", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-26 10:54:56", "netAmount": 61.32, "taxAmount": 3.68, "grossAmount": 65.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 266, "sequence": "266", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0833", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-26 10:54:53", "netAmount": -61.32, "taxAmount": -3.68, "grossAmount": -65.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0236", "remarks": "脱敏备注0209", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 267, "sequence": "267", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0834", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-26 10:43:08", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0290", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 268, "sequence": "268", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0835", "sellerTaxId": "脱敏税号或证件0045", "sellerName": "脱敏企业0045", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-26 10:43:08", "netAmount": -14.15, "taxAmount": -0.85, "grossAmount": -15.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0290", "remarks": "脱敏备注0210", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 269, "sequence": "269", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0836", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-26 09:34:42", "netAmount": 10.38, "taxAmount": 0.62, "grossAmount": 11.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 270, "sequence": "270", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0837", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-26 09:34:42", "netAmount": 35.85, "taxAmount": 2.15, "grossAmount": 38.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 271, "sequence": "271", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0838", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 15:04:29", "netAmount": 1306.93, "taxAmount": 13.07, "grossAmount": 1320.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 272, "sequence": "272", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0839", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:55:42", "netAmount": 11235.04, "taxAmount": 112.36, "grossAmount": 11347.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 273, "sequence": "273", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0840", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:30:13", "netAmount": -6296.71, "taxAmount": -62.99, "grossAmount": -6359.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0211", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 274, "sequence": "274", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:26:31", "netAmount": 6296.71, "taxAmount": 62.99, "grossAmount": 6359.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 275, "sequence": "275", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0842", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:20:56", "netAmount": 2456.47, "taxAmount": 73.69, "grossAmount": 2530.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 276, "sequence": "276", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0843", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-20 10:20:20", "netAmount": 3102.83, "taxAmount": 93.08, "grossAmount": 3195.91, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 277, "sequence": "277", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0844", "sellerTaxId": "脱敏税号或证件0055", "sellerName": "脱敏企业0055", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-19 17:05:49", "netAmount": 1415.09, "taxAmount": 84.91, "grossAmount": 1500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0056", "remarks": "脱敏备注0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 278, "sequence": "278", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0845", "sellerTaxId": "脱敏税号或证件0055", "sellerName": "脱敏企业0055", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-19 17:04:42", "netAmount": -1415.09, "taxAmount": -84.91, "grossAmount": -1500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0056", "remarks": "脱敏备注0212", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 279, "sequence": "279", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0846", "sellerTaxId": "脱敏税号或证件0055", "sellerName": "脱敏企业0055", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-19 16:23:12", "netAmount": 1415.09, "taxAmount": 84.91, "grossAmount": 1500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0056", "remarks": "脱敏备注0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 280, "sequence": "280", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0847", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-19 12:37:19", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0292", "remarks": "脱敏备注0213", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 281, "sequence": "281", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0848", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-18 09:04:59", "netAmount": 15926.55, "taxAmount": 2070.45, "grossAmount": 17997.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0214", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 282, "sequence": "282", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0849", "sellerTaxId": "脱敏税号或证件0278", "sellerName": "脱敏企业0278", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-15 15:06:31", "netAmount": 564.36, "taxAmount": 5.64, "grossAmount": 570.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0289", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 283, "sequence": "283", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0850", "sellerTaxId": "脱敏税号或证件0280", "sellerName": "脱敏企业0280", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-15 14:05:13", "netAmount": 1730.0, "taxAmount": 0.0, "grossAmount": 1730.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0293", "remarks": "脱敏备注0215", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 284, "sequence": "284", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0851", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-14 10:37:50", "netAmount": 123.58, "taxAmount": 7.42, "grossAmount": 131.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 285, "sequence": "285", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0852", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-14 10:37:50", "netAmount": 10.38, "taxAmount": 0.62, "grossAmount": 11.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 286, "sequence": "286", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0853", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-14 10:32:53", "netAmount": 11.32, "taxAmount": 0.68, "grossAmount": 12.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 287, "sequence": "287", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0854", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-14 10:30:21", "netAmount": 10.38, "taxAmount": 0.62, "grossAmount": 11.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 288, "sequence": "288", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0855", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-14 10:29:25", "netAmount": -10.38, "taxAmount": -0.62, "grossAmount": -11.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0236", "remarks": "脱敏备注0216", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 289, "sequence": "289", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0856", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-08-14 10:29:02", "netAmount": -11.32, "taxAmount": -0.68, "grossAmount": -12.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0236", "remarks": "脱敏备注0217", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 290, "sequence": "290", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0857", "sellerTaxId": "脱敏税号或证件0259", "sellerName": "脱敏企业0259", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-31 11:11:06", "netAmount": 1885.85, "taxAmount": 113.15, "grossAmount": 1999.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0266", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 291, "sequence": "291", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0858", "sellerTaxId": "脱敏税号或证件0281", "sellerName": "脱敏企业0281", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 16:19:54", "netAmount": 8811.88, "taxAmount": 88.12, "grossAmount": 8900.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0294", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 292, "sequence": "292", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0859", "sellerTaxId": "脱敏税号或证件0281", "sellerName": "脱敏企业0281", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 16:17:29", "netAmount": -8811.88, "taxAmount": -88.12, "grossAmount": -8900.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0294", "remarks": "脱敏备注0218", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 293, "sequence": "293", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0860", "sellerTaxId": "脱敏税号或证件0282", "sellerName": "脱敏企业0282", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 14:36:11", "netAmount": 9.52, "taxAmount": 0.29, "grossAmount": 9.81, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 294, "sequence": "294", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0861", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 14:34:23", "netAmount": 6.41, "taxAmount": 0.19, "grossAmount": 6.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 295, "sequence": "295", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0862", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 14:21:24", "netAmount": 16.98, "taxAmount": 1.02, "grossAmount": 18.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 296, "sequence": "296", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0863", "sellerTaxId": "脱敏税号或证件0231", "sellerName": "脱敏企业0231", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-30 11:39:10", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0244", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 297, "sequence": "297", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0864", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 16:51:20", "netAmount": 425742.57, "taxAmount": 4257.43, "grossAmount": 430000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 298, "sequence": "298", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0865", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 10:40:48", "netAmount": 642.2, "taxAmount": 57.8, "grossAmount": 700.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 299, "sequence": "299", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0866", "sellerTaxId": "脱敏税号或证件0284", "sellerName": "脱敏企业0284", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:19:11", "netAmount": 935.78, "taxAmount": 84.22, "grossAmount": 1020.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0295", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 300, "sequence": "300", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0867", "sellerTaxId": "脱敏税号或证件0285", "sellerName": "脱敏企业0285", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:06:31", "netAmount": 16.8, "taxAmount": 0.5, "grossAmount": 17.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0296", "remarks": "脱敏备注0219", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 301, "sequence": "301", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0868", "sellerTaxId": "脱敏税号或证件0286", "sellerName": "脱敏企业0286", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:04:26", "netAmount": 82.29, "taxAmount": 2.47, "grossAmount": 84.76, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0297", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 302, "sequence": "302", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0869", "sellerTaxId": "脱敏税号或证件0078", "sellerName": "脱敏企业0078", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:04:24", "netAmount": 19.13, "taxAmount": 0.57, "grossAmount": 19.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 303, "sequence": "303", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0870", "sellerTaxId": "脱敏税号或证件0076", "sellerName": "脱敏企业0076", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:04:24", "netAmount": 100.78, "taxAmount": 3.02, "grossAmount": 103.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 304, "sequence": "304", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0871", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 18:04:20", "netAmount": 2456.47, "taxAmount": 73.69, "grossAmount": 2530.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 305, "sequence": "305", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0872", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 17:09:34", "netAmount": 13498.84, "taxAmount": 809.93, "grossAmount": 14308.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 306, "sequence": "306", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0873", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 17:08:43", "netAmount": -13498.77, "taxAmount": -809.93, "grossAmount": -14308.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0220", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 307, "sequence": "307", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0874", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 17:06:55", "netAmount": 8999.2, "taxAmount": 539.95, "grossAmount": 9539.15, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0182", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 308, "sequence": "308", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0875", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 17:06:11", "netAmount": 29706.73, "taxAmount": 1782.4, "grossAmount": 31489.13, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 309, "sequence": "309", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0876", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 17:05:52", "netAmount": 6953.79, "taxAmount": 417.23, "grossAmount": 7371.02, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 310, "sequence": "310", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0877", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 17:05:09", "netAmount": 13498.77, "taxAmount": 809.93, "grossAmount": 14308.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 311, "sequence": "311", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0878", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-28 16:28:39", "netAmount": 43395.32, "taxAmount": 2603.72, "grossAmount": 45999.04, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 312, "sequence": "312", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0879", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-25 15:11:42", "netAmount": 8400.0, "taxAmount": 0.0, "grossAmount": 8400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 313, "sequence": "313", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0880", "sellerTaxId": "脱敏税号或证件0015", "sellerName": "脱敏企业0015", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-25 14:12:27", "netAmount": 214378.1, "taxAmount": 12862.69, "grossAmount": 227240.79, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0298", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 314, "sequence": "314", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0881", "sellerTaxId": "脱敏税号或证件0016", "sellerName": "脱敏企业0016", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-25 13:27:02", "netAmount": 1245283.02, "taxAmount": 74716.98, "grossAmount": 1320000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0017", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 315, "sequence": "315", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0882", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 16:24:08", "netAmount": 78150.52, "taxAmount": 4689.03, "grossAmount": 82839.55, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 316, "sequence": "316", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0883", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 16:23:44", "netAmount": 12694.09, "taxAmount": 761.65, "grossAmount": 13455.74, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 317, "sequence": "317", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0884", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 16:23:20", "netAmount": 8559.01, "taxAmount": 513.54, "grossAmount": 9072.55, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 318, "sequence": "318", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0885", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 11:01:22", "netAmount": 3673.27, "taxAmount": 36.73, "grossAmount": 3710.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 319, "sequence": "319", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0886", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 11:00:13", "netAmount": -3673.27, "taxAmount": -36.73, "grossAmount": -3710.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0258", "remarks": "脱敏备注0221", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 320, "sequence": "320", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0887", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 10:59:41", "netAmount": 3673.27, "taxAmount": 36.73, "grossAmount": 3710.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 321, "sequence": "321", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0888", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-24 10:57:06", "netAmount": 1871.29, "taxAmount": 18.71, "grossAmount": 1890.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 322, "sequence": "322", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0889", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-23 17:25:53", "netAmount": -43395.32, "taxAmount": -2603.72, "grossAmount": -45999.04, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0023", "remarks": "脱敏备注0222", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 323, "sequence": "323", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0890", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-23 15:42:13", "netAmount": -99403.62, "taxAmount": -5964.22, "grossAmount": -105367.84, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0223", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 324, "sequence": "324", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0891", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-23 15:14:35", "netAmount": 43395.32, "taxAmount": 2603.72, "grossAmount": 45999.04, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 325, "sequence": "325", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0892", "sellerTaxId": "脱敏税号或证件0287", "sellerName": "脱敏企业0287", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-22 13:58:27", "netAmount": 189.11, "taxAmount": 1.89, "grossAmount": 191.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0299", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 326, "sequence": "326", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0893", "sellerTaxId": "脱敏税号或证件0257", "sellerName": "脱敏企业0257", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-22 11:23:05", "netAmount": 51886.79, "taxAmount": 3113.21, "grossAmount": 55000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0300", "remarks": "脱敏备注0224", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 327, "sequence": "327", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0894", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-22 11:15:30", "netAmount": 106.6, "taxAmount": 6.4, "grossAmount": 113.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 328, "sequence": "328", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0895", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-22 11:15:30", "netAmount": 10.38, "taxAmount": 0.62, "grossAmount": 11.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 329, "sequence": "329", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0896", "sellerTaxId": "脱敏税号或证件0226", "sellerName": "脱敏企业0226", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-21 17:53:24", "netAmount": 1940.59, "taxAmount": 19.41, "grossAmount": 1960.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0184", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 330, "sequence": "330", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0897", "sellerTaxId": "脱敏税号或证件0083", "sellerName": "脱敏企业0083", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-21 17:01:54", "netAmount": 1184.91, "taxAmount": 71.09, "grossAmount": 1256.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0086", "remarks": "脱敏备注0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 331, "sequence": "331", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0898", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-21 13:26:42", "netAmount": 99403.62, "taxAmount": 5964.22, "grossAmount": 105367.84, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0225", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 332, "sequence": "332", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0899", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-21 13:25:48", "netAmount": 8999.2, "taxAmount": 539.95, "grossAmount": 9539.15, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0226", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 333, "sequence": "333", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0900", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-21 09:31:34", "netAmount": 146021.59, "taxAmount": 8761.3, "grossAmount": 154782.89, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 334, "sequence": "334", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0901", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-18 14:27:53", "netAmount": 347.17, "taxAmount": 20.83, "grossAmount": 368.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0301", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 335, "sequence": "335", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0902", "sellerTaxId": "脱敏税号或证件0048", "sellerName": "脱敏企业0048", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-18 14:22:53", "netAmount": 347.17, "taxAmount": 20.83, "grossAmount": 368.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0301", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 336, "sequence": "336", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0903", "sellerTaxId": "脱敏税号或证件0288", "sellerName": "脱敏企业0288", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-17 22:23:04", "netAmount": 851.49, "taxAmount": 8.51, "grossAmount": 860.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0302", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 337, "sequence": "337", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0904", "sellerTaxId": "脱敏税号或证件0289", "sellerName": "脱敏企业0289", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-17 14:00:31", "netAmount": 304.95, "taxAmount": 3.05, "grossAmount": 308.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0303", "remarks": "脱敏备注0227", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 338, "sequence": "338", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0905", "sellerTaxId": "脱敏税号或证件0289", "sellerName": "脱敏企业0289", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-17 14:00:10", "netAmount": 304.95, "taxAmount": 3.05, "grossAmount": 308.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0303", "remarks": "脱敏备注0227", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 339, "sequence": "339", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0906", "sellerTaxId": "脱敏税号或证件0290", "sellerName": "脱敏企业0290", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-16 09:36:36", "netAmount": 4257.43, "taxAmount": 42.57, "grossAmount": 4300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0304", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 340, "sequence": "340", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0907", "sellerTaxId": "脱敏税号或证件0281", "sellerName": "脱敏企业0281", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-14 13:07:10", "netAmount": 8811.88, "taxAmount": 88.12, "grossAmount": 8900.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0294", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 341, "sequence": "341", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0908", "sellerTaxId": "脱敏税号或证件0089", "sellerName": "脱敏企业0089", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-11 13:30:53", "netAmount": 37735.85, "taxAmount": 2264.15, "grossAmount": 40000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0093", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 342, "sequence": "342", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0909", "sellerTaxId": "脱敏税号或证件0291", "sellerName": "脱敏企业0291", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-27 11:52:12", "netAmount": 352.18, "taxAmount": 21.13, "grossAmount": 373.31, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0305", "remarks": "脱敏备注0228", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 343, "sequence": "343", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0910", "sellerTaxId": "脱敏税号或证件0291", "sellerName": "脱敏企业0291", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-27 11:50:57", "netAmount": 311.7, "taxAmount": 18.7, "grossAmount": 330.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0305", "remarks": "脱敏备注0229", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 344, "sequence": "344", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0911", "sellerTaxId": "脱敏税号或证件0291", "sellerName": "脱敏企业0291", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-27 11:48:47", "netAmount": 271.22, "taxAmount": 16.27, "grossAmount": 287.49, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0305", "remarks": "脱敏备注0230", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 345, "sequence": "345", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0912", "sellerTaxId": "脱敏税号或证件0291", "sellerName": "脱敏企业0291", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-27 11:47:28", "netAmount": -415.09, "taxAmount": -24.91, "grossAmount": -440.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0305", "remarks": "脱敏备注0231", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 346, "sequence": "346", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0913", "sellerTaxId": "脱敏税号或证件0291", "sellerName": "脱敏企业0291", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-27 11:46:06", "netAmount": 415.09, "taxAmount": 24.91, "grossAmount": 440.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0305", "remarks": "脱敏备注0232", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 347, "sequence": "347", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0914", "sellerTaxId": "脱敏税号或证件0291", "sellerName": "脱敏企业0291", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-27 11:42:47", "netAmount": 294.8, "taxAmount": 17.69, "grossAmount": 312.49, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0305", "remarks": "脱敏备注0233", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 348, "sequence": "348", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0915", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-26 10:18:31", "netAmount": 21.7, "taxAmount": 1.3, "grossAmount": 23.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 349, "sequence": "349", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0916", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-23 14:32:37", "netAmount": 7890.0, "taxAmount": 0.0, "grossAmount": 7890.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 350, "sequence": "350", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0917", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-16 15:57:23", "netAmount": 4528.3, "taxAmount": 271.7, "grossAmount": 4800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 351, "sequence": "351", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0918", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-13 10:15:50", "netAmount": 6296.71, "taxAmount": 62.99, "grossAmount": 6359.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 352, "sequence": "352", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0919", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 13:35:01", "netAmount": -1407.79, "taxAmount": -122.21, "grossAmount": -1530.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0273", "remarks": "脱敏备注0234", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 353, "sequence": "353", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0920", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 13:31:01", "netAmount": -2765.59, "taxAmount": -244.41, "grossAmount": -3010.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0273", "remarks": "脱敏备注0235", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 354, "sequence": "354", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0921", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 08:35:45", "netAmount": 2765.59, "taxAmount": 244.41, "grossAmount": 3010.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 355, "sequence": "355", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0922", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 20:56:17", "netAmount": 583.02, "taxAmount": 34.98, "grossAmount": 618.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0306", "remarks": "脱敏备注0236", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 356, "sequence": "356", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0923", "sellerTaxId": "脱敏税号或证件0292", "sellerName": "脱敏企业0292", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 17:54:21", "netAmount": 63.82, "taxAmount": 1.92, "grossAmount": 65.74, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0307", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 357, "sequence": "357", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0924", "sellerTaxId": "脱敏税号或证件0026", "sellerName": "脱敏企业0026", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 17:07:22", "netAmount": 225.76, "taxAmount": 6.77, "grossAmount": 232.53, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0028", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 358, "sequence": "358", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0925", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 16:10:34", "netAmount": 1297.46, "taxAmount": 38.92, "grossAmount": 1336.38, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 359, "sequence": "359", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0926", "sellerTaxId": "脱敏税号或证件0134", "sellerName": "脱敏企业0135", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 09:42:06", "netAmount": 18.95, "taxAmount": 0.57, "grossAmount": 19.52, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0308", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 360, "sequence": "360", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0927", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 09:19:50", "netAmount": 1407.79, "taxAmount": 122.21, "grossAmount": 1530.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 361, "sequence": "361", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0928", "sellerTaxId": "脱敏税号或证件0133", "sellerName": "脱敏企业0134", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-09 22:00:38", "netAmount": 518.87, "taxAmount": 31.13, "grossAmount": 550.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0137", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 362, "sequence": "362", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0929", "sellerTaxId": "脱敏税号或证件0293", "sellerName": "脱敏企业0293", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-09 20:17:48", "netAmount": 269.77, "taxAmount": 8.09, "grossAmount": 277.86, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0309", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 363, "sequence": "363", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0930", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-09 11:12:32", "netAmount": 3773.58, "taxAmount": 226.42, "grossAmount": 4000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 364, "sequence": "364", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0931", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-09 11:11:58", "netAmount": 4245.28, "taxAmount": 254.72, "grossAmount": 4500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 365, "sequence": "365", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0932", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-09 11:09:34", "netAmount": 528.3, "taxAmount": 31.7, "grossAmount": 560.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 366, "sequence": "366", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0933", "sellerTaxId": "脱敏税号或证件0294", "sellerName": "脱敏企业0294", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-03 11:17:06", "netAmount": 3960.4, "taxAmount": 39.6, "grossAmount": 4000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0310", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 367, "sequence": "367", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0934", "sellerTaxId": "脱敏税号或证件0294", "sellerName": "脱敏企业0294", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-03 11:15:21", "netAmount": 297.03, "taxAmount": 2.97, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0310", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 368, "sequence": "368", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0935", "sellerTaxId": "脱敏税号或证件0294", "sellerName": "脱敏企业0294", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-03 11:14:29", "netAmount": -2970.3, "taxAmount": -29.7, "grossAmount": -3000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0310", "remarks": "脱敏备注0237", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 369, "sequence": "369", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0936", "sellerTaxId": "脱敏税号或证件0294", "sellerName": "脱敏企业0294", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-03 10:41:14", "netAmount": 2970.3, "taxAmount": 29.7, "grossAmount": 3000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0310", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 370, "sequence": "370", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0937", "sellerTaxId": "脱敏税号或证件0295", "sellerName": "脱敏企业0295", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-26 18:32:47", "netAmount": 245.15, "taxAmount": 14.71, "grossAmount": 259.86, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0311", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 371, "sequence": "371", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0938", "sellerTaxId": "脱敏税号或证件0226", "sellerName": "脱敏企业0226", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 12:24:05", "netAmount": 2795.05, "taxAmount": 27.95, "grossAmount": 2823.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0184", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 372, "sequence": "372", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0939", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 09:47:12", "netAmount": 22080.0, "taxAmount": 0.0, "grossAmount": 22080.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 373, "sequence": "373", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0940", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-23 09:46:55", "netAmount": 3283.02, "taxAmount": 196.98, "grossAmount": 3480.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 374, "sequence": "374", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0941", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-21 15:35:38", "netAmount": 11.32, "taxAmount": 0.68, "grossAmount": 12.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 375, "sequence": "375", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0942", "sellerTaxId": "脱敏税号或证件0296", "sellerName": "脱敏企业0296", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-20 16:59:06", "netAmount": 93396.23, "taxAmount": 5603.77, "grossAmount": 99000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0313", "remarks": "脱敏备注0239", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 376, "sequence": "376", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0943", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-20 09:26:01", "netAmount": 8400.0, "taxAmount": 0.0, "grossAmount": 8400.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 377, "sequence": "377", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0944", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-19 15:06:52", "netAmount": 42608.99, "taxAmount": 2556.54, "grossAmount": 45165.53, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0012", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 378, "sequence": "378", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0945", "sellerTaxId": "脱敏税号或证件0297", "sellerName": "脱敏企业0297", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-19 09:49:21", "netAmount": 7.47, "taxAmount": 0.45, "grossAmount": 7.92, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0240", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 379, "sequence": "379", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0946", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-19 09:47:26", "netAmount": 10.38, "taxAmount": 0.62, "grossAmount": 11.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": "脱敏备注0241", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 380, "sequence": "380", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0947", "sellerTaxId": "脱敏税号或证件0266", "sellerName": "脱敏企业0266", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-16 15:10:04", "netAmount": 120283.02, "taxAmount": 7216.98, "grossAmount": 127500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0276", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 381, "sequence": "381", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0948", "sellerTaxId": "脱敏税号或证件0298", "sellerName": "脱敏企业0298", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-16 11:24:53", "netAmount": 1905.94, "taxAmount": 19.06, "grossAmount": 1925.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0314", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 382, "sequence": "382", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0949", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-15 17:08:05", "netAmount": 1502.53, "taxAmount": 45.08, "grossAmount": 1547.61, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 383, "sequence": "383", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0950", "sellerTaxId": "脱敏税号或证件0261", "sellerName": "脱敏企业0261", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-15 16:35:44", "netAmount": 13915.09, "taxAmount": 834.91, "grossAmount": 14750.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0268", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 384, "sequence": "384", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0951", "sellerTaxId": "脱敏税号或证件0154", "sellerName": "脱敏企业0155", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-14 17:04:26", "netAmount": 1867.92, "taxAmount": 112.08, "grossAmount": 1980.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0158", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 385, "sequence": "385", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0952", "sellerTaxId": "脱敏税号或证件0299", "sellerName": "脱敏企业0299", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-12 15:03:00", "netAmount": 27.07, "taxAmount": 0.81, "grossAmount": 27.88, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0315", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 386, "sequence": "386", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0953", "sellerTaxId": "脱敏税号或证件0300", "sellerName": "脱敏企业0300", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-09 09:12:35", "netAmount": 190.83, "taxAmount": 11.45, "grossAmount": 202.28, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0316", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 387, "sequence": "387", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0954", "sellerTaxId": "脱敏税号或证件0301", "sellerName": "脱敏企业0301", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-08 20:08:32", "netAmount": 11.25, "taxAmount": 0.34, "grossAmount": 11.59, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0317", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 388, "sequence": "388", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0955", "sellerTaxId": "脱敏税号或证件0077", "sellerName": "脱敏企业0077", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-08 20:08:32", "netAmount": 28.64, "taxAmount": 0.86, "grossAmount": 29.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0080", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 389, "sequence": "389", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0956", "sellerTaxId": "脱敏税号或证件0109", "sellerName": "脱敏企业0109", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-08 20:06:30", "netAmount": 24.28, "taxAmount": 0.72, "grossAmount": 25.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0318", "remarks": "脱敏备注0063", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 390, "sequence": "390", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0957", "sellerTaxId": "脱敏税号或证件0277", "sellerName": "脱敏企业0277", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-05-07 17:02:35", "netAmount": 115.84, "taxAmount": 1.16, "grossAmount": 117.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0288", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 391, "sequence": "391", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0958", "sellerTaxId": "脱敏税号或证件0302", "sellerName": "脱敏企业0302", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-28 19:20:25", "netAmount": 813.86, "taxAmount": 8.14, "grossAmount": 822.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0157", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 392, "sequence": "392", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0959", "sellerTaxId": "脱敏税号或证件0009", "sellerName": "脱敏企业0009", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-27 14:16:04", "netAmount": -45336.63, "taxAmount": -453.37, "grossAmount": -45790.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0010", "remarks": "脱敏备注0242", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 393, "sequence": "393", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0960", "sellerTaxId": "脱敏税号或证件0009", "sellerName": "脱敏企业0009", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-27 14:14:34", "netAmount": 45336.63, "taxAmount": 453.37, "grossAmount": 45790.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0010", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 394, "sequence": "394", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0961", "sellerTaxId": "脱敏税号或证件0009", "sellerName": "脱敏企业0009", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-27 13:56:11", "netAmount": 45336.63, "taxAmount": 453.37, "grossAmount": 45790.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0010", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 395, "sequence": "395", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0962", "sellerTaxId": "脱敏税号或证件0303", "sellerName": "脱敏企业0303", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-25 15:25:05", "netAmount": 320.79, "taxAmount": 3.21, "grossAmount": 324.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0319", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 396, "sequence": "396", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0963", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-25 10:15:50", "netAmount": 47.57, "taxAmount": 0.48, "grossAmount": 48.05, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 397, "sequence": "397", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0964", "sellerTaxId": "脱敏税号或证件0257", "sellerName": "脱敏企业0257", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-24 14:07:58", "netAmount": 29716.98, "taxAmount": 1783.02, "grossAmount": 31500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0264", "remarks": "脱敏备注0173", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 398, "sequence": "398", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0965", "sellerTaxId": "脱敏税号或证件0017", "sellerName": "脱敏企业0017", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-22 13:52:14", "netAmount": 59556.0, "taxAmount": 3573.36, "grossAmount": 63129.36, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0019", "remarks": "脱敏备注0014", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 399, "sequence": "399", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0966", "sellerTaxId": "脱敏税号或证件0017", "sellerName": "脱敏企业0017", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-22 13:50:05", "netAmount": -58154.72, "taxAmount": -3489.28, "grossAmount": -61644.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0019", "remarks": "脱敏备注0243", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 400, "sequence": "400", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0967", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-22 13:33:29", "netAmount": 67185.42, "taxAmount": 22.71, "grossAmount": 67208.13, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0244", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 401, "sequence": "401", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0968", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-22 10:01:45", "netAmount": 8400.0, "taxAmount": 0.0, "grossAmount": 8400.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 402, "sequence": "402", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0969", "sellerTaxId": "脱敏税号或证件0303", "sellerName": "脱敏企业0303", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-19 13:20:03", "netAmount": 626.73, "taxAmount": 6.27, "grossAmount": 633.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0319", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 403, "sequence": "403", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0970", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 17:08:00", "netAmount": 3336.64, "taxAmount": 33.36, "grossAmount": 3370.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 404, "sequence": "404", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0971", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-18 16:59:37", "netAmount": 693.06, "taxAmount": 6.94, "grossAmount": 700.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 405, "sequence": "405", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0972", "sellerTaxId": "脱敏税号或证件0304", "sellerName": "脱敏企业0304", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 22:23:10", "netAmount": 28.93, "taxAmount": 0.87, "grossAmount": 29.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0263", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 406, "sequence": "406", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0973", "sellerTaxId": "脱敏税号或证件0133", "sellerName": "脱敏企业0134", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 17:37:57", "netAmount": 792.45, "taxAmount": 47.55, "grossAmount": 840.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0320", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 407, "sequence": "407", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0974", "sellerTaxId": "脱敏税号或证件0039", "sellerName": "脱敏企业0039", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 17:32:22", "netAmount": 208.98, "taxAmount": 6.27, "grossAmount": 215.25, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0286", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 408, "sequence": "408", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0975", "sellerTaxId": "脱敏税号或证件0031", "sellerName": "脱敏企业0031", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 11:18:39", "netAmount": 613.21, "taxAmount": 36.79, "grossAmount": 650.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0321", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 409, "sequence": "409", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0976", "sellerTaxId": "脱敏税号或证件0262", "sellerName": "脱敏企业0262", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 09:44:59", "netAmount": 27.7, "taxAmount": 0.83, "grossAmount": 28.53, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0322", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 410, "sequence": "410", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0977", "sellerTaxId": "脱敏税号或证件0025", "sellerName": "脱敏企业0025", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 09:08:13", "netAmount": 115.15, "taxAmount": 3.45, "grossAmount": 118.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0027", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 411, "sequence": "411", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0978", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 07:14:16", "netAmount": 1453.67, "taxAmount": 126.33, "grossAmount": 1580.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 412, "sequence": "412", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0979", "sellerTaxId": "脱敏税号或证件0305", "sellerName": "脱敏企业0305", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-10 21:43:56", "netAmount": 916.83, "taxAmount": 9.17, "grossAmount": 926.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0323", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 413, "sequence": "413", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0980", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-10 09:18:50", "netAmount": 192502.38, "taxAmount": 11550.14, "grossAmount": 204052.52, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 414, "sequence": "414", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0981", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-09 14:30:58", "netAmount": 2382.91, "taxAmount": 71.49, "grossAmount": 2454.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": "脱敏备注0245", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 415, "sequence": "415", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0982", "sellerTaxId": "脱敏税号或证件0169", "sellerName": "脱敏企业0169", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-08 15:09:37", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0324", "remarks": "脱敏备注0246", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 416, "sequence": "416", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0983", "sellerTaxId": "脱敏税号或证件0279", "sellerName": "脱敏企业0279", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-08 11:24:23", "netAmount": 554.46, "taxAmount": 5.54, "grossAmount": 560.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0291", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 417, "sequence": "417", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0984", "sellerTaxId": "脱敏税号或证件0017", "sellerName": "脱敏企业0017", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-02 16:03:00", "netAmount": 58154.72, "taxAmount": 3489.28, "grossAmount": 61644.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0019", "remarks": "脱敏备注0014", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 418, "sequence": "418", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0985", "sellerTaxId": "脱敏税号或证件0266", "sellerName": "脱敏企业0266", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-01 16:54:27", "netAmount": 120283.02, "taxAmount": 7216.98, "grossAmount": 127500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0276", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 419, "sequence": "419", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0986", "sellerTaxId": "脱敏税号或证件0306", "sellerName": "脱敏企业0306", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-27 13:21:12", "netAmount": 42.57, "taxAmount": 0.43, "grossAmount": 43.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0325", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 420, "sequence": "420", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0987", "sellerTaxId": "脱敏税号或证件0307", "sellerName": "脱敏企业0307", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-25 16:00:52", "netAmount": 943.4, "taxAmount": 56.6, "grossAmount": 1000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0326", "remarks": "脱敏备注0247", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 421, "sequence": "421", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0988", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-21 16:14:55", "netAmount": 1465.73, "taxAmount": 43.97, "grossAmount": 1509.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 422, "sequence": "422", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识0989", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-21 09:50:21", "netAmount": 8400.0, "taxAmount": 0.0, "grossAmount": 8400.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 423, "sequence": "423", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0990", "sellerTaxId": "脱敏税号或证件0261", "sellerName": "脱敏企业0261", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-20 16:16:22", "netAmount": 13915.09, "taxAmount": 834.91, "grossAmount": 14750.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0268", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 424, "sequence": "424", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0991", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-19 15:20:52", "netAmount": 90.57, "taxAmount": 5.43, "grossAmount": 96.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 425, "sequence": "425", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0992", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-19 15:20:52", "netAmount": 345.28, "taxAmount": 20.72, "grossAmount": 366.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 426, "sequence": "426", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0993", "sellerTaxId": "脱敏税号或证件0308", "sellerName": "脱敏企业0308", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-18 19:29:52", "netAmount": 1602.97, "taxAmount": 16.03, "grossAmount": 1619.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0327", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 427, "sequence": "427", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0994", "sellerTaxId": "脱敏税号或证件0309", "sellerName": "脱敏企业0309", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-17 15:56:18", "netAmount": 609.9, "taxAmount": 6.1, "grossAmount": 616.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0328", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 428, "sequence": "428", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0995", "sellerTaxId": "脱敏税号或证件0310", "sellerName": "脱敏企业0310", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-17 13:08:10", "netAmount": 162.38, "taxAmount": 1.62, "grossAmount": 164.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0329", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 429, "sequence": "429", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0996", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-14 09:34:02", "netAmount": 179.25, "taxAmount": 10.75, "grossAmount": 190.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0330", "remarks": "脱敏备注0248", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 430, "sequence": "430", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0997", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-14 09:25:24", "netAmount": 1233.49, "taxAmount": 106.51, "grossAmount": 1340.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 431, "sequence": "431", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0998", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-14 09:25:23", "netAmount": 802.3, "taxAmount": 67.7, "grossAmount": 870.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 432, "sequence": "432", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0999", "sellerTaxId": "脱敏税号或证件0311", "sellerName": "脱敏企业0311", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 20:34:12", "netAmount": 215.85, "taxAmount": 6.48, "grossAmount": 222.33, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0331", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 433, "sequence": "433", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1000", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 19:59:22", "netAmount": 310.38, "taxAmount": 18.62, "grossAmount": 329.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 434, "sequence": "434", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1001", "sellerTaxId": "脱敏税号或证件0301", "sellerName": "脱敏企业0301", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 19:56:30", "netAmount": 71.84, "taxAmount": 2.16, "grossAmount": 74.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0317", "remarks": "脱敏备注0249", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 435, "sequence": "435", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1002", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 19:56:02", "netAmount": 29.25, "taxAmount": 1.75, "grossAmount": 31.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 436, "sequence": "436", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1003", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 16:10:35", "netAmount": 9.43, "taxAmount": 0.57, "grossAmount": 10.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 437, "sequence": "437", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1004", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 13:43:52", "netAmount": 19947.91, "taxAmount": 7.57, "grossAmount": 19955.48, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0250", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 438, "sequence": "438", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1005", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 13:40:53", "netAmount": 35727.48, "taxAmount": 2143.65, "grossAmount": 37871.13, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0251", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 439, "sequence": "439", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1006", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 13:39:46", "netAmount": 7245.92, "taxAmount": 434.75, "grossAmount": 7680.67, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0252", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 440, "sequence": "440", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1007", "sellerTaxId": "脱敏税号或证件0312", "sellerName": "脱敏企业0312", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 13:09:42", "netAmount": 1037.74, "taxAmount": 62.26, "grossAmount": 1100.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0332", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 441, "sequence": "441", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1008", "sellerTaxId": "脱敏税号或证件0313", "sellerName": "脱敏企业0313", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 12:39:13", "netAmount": 1127.26, "taxAmount": 67.64, "grossAmount": 1194.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0333", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 442, "sequence": "442", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1009", "sellerTaxId": "脱敏税号或证件0312", "sellerName": "脱敏企业0312", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-13 08:58:47", "netAmount": 1037.74, "taxAmount": 62.26, "grossAmount": 1100.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0332", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 443, "sequence": "443", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1010", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-12 10:07:53", "netAmount": 1509.43, "taxAmount": 90.57, "grossAmount": 1600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 444, "sequence": "444", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1011", "sellerTaxId": "脱敏税号或证件0314", "sellerName": "脱敏企业0314", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 20:27:37", "netAmount": 1125.74, "taxAmount": 11.26, "grossAmount": 1137.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0334", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 445, "sequence": "445", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1012", "sellerTaxId": "脱敏税号或证件0315", "sellerName": "脱敏企业0315", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 14:37:51", "netAmount": 279.8, "taxAmount": 2.8, "grossAmount": 282.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0335", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 446, "sequence": "446", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1013", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 13:54:30", "netAmount": 9.43, "taxAmount": 0.57, "grossAmount": 10.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 447, "sequence": "447", "invoiceCode": "脱敏标识0338", "invoiceNumber": "脱敏标识1014", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 12:49:22", "netAmount": 5202.42, "taxAmount": 0.0, "grossAmount": 5202.42, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0130", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 448, "sequence": "448", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1015", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-11 12:28:30", "netAmount": 773.52, "taxAmount": 46.41, "grossAmount": 819.93, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0312", "remarks": "脱敏备注0238", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 449, "sequence": "449", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1016", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-10 17:06:02", "netAmount": 3697.13, "taxAmount": 36.99, "grossAmount": 3734.12, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 450, "sequence": "450", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1017", "sellerTaxId": "脱敏税号或证件0053", "sellerName": "脱敏企业0053", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-09 19:19:33", "netAmount": 2.92, "taxAmount": 0.18, "grossAmount": 3.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 451, "sequence": "451", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1018", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-06 13:18:22", "netAmount": 2452.83, "taxAmount": 147.17, "grossAmount": 2600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0336", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 452, "sequence": "452", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1019", "sellerTaxId": "脱敏税号或证件0317", "sellerName": "脱敏企业0317", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-05 21:55:36", "netAmount": 1017.82, "taxAmount": 10.18, "grossAmount": 1028.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0337", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 453, "sequence": "453", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1020", "sellerTaxId": "脱敏税号或证件0318", "sellerName": "脱敏企业0318", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-05 16:32:27", "netAmount": 28960.4, "taxAmount": 289.6, "grossAmount": 29250.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0253", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 454, "sequence": "454", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1021", "sellerTaxId": "脱敏税号或证件0319", "sellerName": "脱敏企业0319", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-05 15:42:19", "netAmount": 142.08, "taxAmount": 1.42, "grossAmount": 143.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0338", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 455, "sequence": "455", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1022", "sellerTaxId": "脱敏税号或证件0053", "sellerName": "脱敏企业0053", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-04 22:38:33", "netAmount": 4.72, "taxAmount": 0.28, "grossAmount": 5.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 456, "sequence": "456", "invoiceCode": "脱敏标识1023", "invoiceNumber": "脱敏标识1024", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0320", "sellerName": "脱敏企业0320", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-04 16:03:41", "netAmount": 1037.74, "taxAmount": 62.26, "grossAmount": 1100.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税电子普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 457, "sequence": "457", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1025", "sellerTaxId": "脱敏税号或证件0321", "sellerName": "脱敏企业0321", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-04 15:58:09", "netAmount": 74.26, "taxAmount": 0.74, "grossAmount": 75.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0340", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 458, "sequence": "458", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1026", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-03 16:55:09", "netAmount": -784.91, "taxAmount": -47.09, "grossAmount": -832.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0254", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 459, "sequence": "459", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1027", "sellerTaxId": "脱敏税号或证件0322", "sellerName": "脱敏企业0322", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-28 13:59:06", "netAmount": 3326.73, "taxAmount": 33.27, "grossAmount": 3360.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0341", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 460, "sequence": "460", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1028", "sellerTaxId": "脱敏税号或证件0323", "sellerName": "脱敏企业0323", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-27 00:16:26", "netAmount": 292.45, "taxAmount": 17.55, "grossAmount": 310.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0342", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 461, "sequence": "461", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1029", "sellerTaxId": "脱敏税号或证件0323", "sellerName": "脱敏企业0323", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-27 00:15:55", "netAmount": 292.45, "taxAmount": 17.55, "grossAmount": 310.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0342", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 462, "sequence": "462", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1030", "sellerTaxId": "脱敏税号或证件0100", "sellerName": "脱敏企业0100", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-25 15:08:10", "netAmount": 1960.4, "taxAmount": 19.6, "grossAmount": 1980.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0103", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 463, "sequence": "463", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1031", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-24 16:48:04", "netAmount": 1608.45, "taxAmount": 48.25, "grossAmount": 1656.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 464, "sequence": "464", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识1032", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-24 10:07:25", "netAmount": 9094.0, "taxAmount": 0.0, "grossAmount": 9094.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 465, "sequence": "465", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1033", "sellerTaxId": "脱敏税号或证件0324", "sellerName": "脱敏企业0324", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-20 18:02:34", "netAmount": 1454.46, "taxAmount": 14.54, "grossAmount": 1469.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0343", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 466, "sequence": "466", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1034", "sellerTaxId": "脱敏税号或证件0325", "sellerName": "脱敏企业0325", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-18 10:28:21", "netAmount": 442.45, "taxAmount": 26.55, "grossAmount": 469.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0344", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 467, "sequence": "467", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1035", "sellerTaxId": "脱敏税号或证件0324", "sellerName": "脱敏企业0324", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-15 12:33:04", "netAmount": 1782.18, "taxAmount": 17.82, "grossAmount": 1800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0343", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 468, "sequence": "468", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1036", "sellerTaxId": "脱敏税号或证件0326", "sellerName": "脱敏企业0326", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-13 12:50:09", "netAmount": 2.83, "taxAmount": 0.17, "grossAmount": 3.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0345", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 469, "sequence": "469", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1037", "sellerTaxId": "脱敏税号或证件0306", "sellerName": "脱敏企业0306", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-13 12:08:32", "netAmount": 42.57, "taxAmount": 0.43, "grossAmount": 43.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0325", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 470, "sequence": "470", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1038", "sellerTaxId": "脱敏税号或证件0251", "sellerName": "脱敏企业0251", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-11 23:48:04", "netAmount": 913.21, "taxAmount": 54.79, "grossAmount": 968.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0346", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 471, "sequence": "471", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1039", "sellerTaxId": "脱敏税号或证件0327", "sellerName": "脱敏企业0327", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-02-05 20:13:36", "netAmount": 287.13, "taxAmount": 2.87, "grossAmount": 290.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0347", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 472, "sequence": "472", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1040", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-24 09:32:06", "netAmount": 23.58, "taxAmount": 1.42, "grossAmount": 25.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 473, "sequence": "473", "invoiceCode": "脱敏标识0121", "invoiceNumber": "脱敏标识1041", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-22 10:23:51", "netAmount": 7200.0, "taxAmount": 0.0, "grossAmount": 7200.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税普通发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0025", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 474, "sequence": "474", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1042", "sellerTaxId": "脱敏税号或证件0328", "sellerName": "脱敏企业0328", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-21 21:27:40", "netAmount": 712.87, "taxAmount": 7.13, "grossAmount": 720.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0348", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 475, "sequence": "475", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1043", "sellerTaxId": "脱敏税号或证件0083", "sellerName": "脱敏企业0083", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-21 11:44:16", "netAmount": 166.98, "taxAmount": 10.02, "grossAmount": 177.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0086", "remarks": "脱敏备注0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 476, "sequence": "476", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1044", "sellerTaxId": "脱敏税号或证件0329", "sellerName": "脱敏企业0329", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-19 19:51:33", "netAmount": 28.17, "taxAmount": 0.85, "grossAmount": 29.02, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0349", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 477, "sequence": "477", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1045", "sellerTaxId": "脱敏税号或证件0307", "sellerName": "脱敏企业0307", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-19 13:12:55", "netAmount": 1036.0, "taxAmount": 62.16, "grossAmount": 1098.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0350", "remarks": "脱敏备注0255", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 478, "sequence": "478", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1046", "sellerTaxId": "脱敏税号或证件0299", "sellerName": "脱敏企业0299", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-19 11:13:02", "netAmount": 56.49, "taxAmount": 1.69, "grossAmount": 58.18, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0315", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 479, "sequence": "479", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1047", "sellerTaxId": "脱敏税号或证件0330", "sellerName": "脱敏企业0330", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-18 16:49:08", "netAmount": 81.09, "taxAmount": 2.43, "grossAmount": 83.52, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0351", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 480, "sequence": "480", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1048", "sellerTaxId": "脱敏税号或证件0331", "sellerName": "脱敏企业0331", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-18 12:08:48", "netAmount": 50.99, "taxAmount": 1.53, "grossAmount": 52.52, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0352", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 481, "sequence": "481", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1049", "sellerTaxId": "脱敏税号或证件0299", "sellerName": "脱敏企业0299", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-17 18:50:02", "netAmount": 58.97, "taxAmount": 1.77, "grossAmount": 60.74, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0315", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 482, "sequence": "482", "invoiceCode": "脱敏标识1050", "invoiceNumber": "脱敏标识1051", "digitalInvoiceNumber": "--", "sellerTaxId": "脱敏税号或证件0332", "sellerName": "脱敏企业0332", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 17:47:47", "netAmount": 151.89, "taxAmount": 9.11, "grossAmount": 161.0, "sourceSystemName": "增值税发票管理系统", "invoiceTypeName": "增值税专用发票", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0353", "remarks": "脱敏备注0256", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 483, "sequence": "483", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1052", "sellerTaxId": "脱敏税号或证件0030", "sellerName": "脱敏企业0030", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 13:52:06", "netAmount": 933.96, "taxAmount": 56.04, "grossAmount": 990.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0032", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 484, "sequence": "484", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1053", "sellerTaxId": "脱敏税号或证件0333", "sellerName": "脱敏企业0333", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 13:18:49", "netAmount": 815.09, "taxAmount": 48.91, "grossAmount": 864.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0354", "remarks": "脱敏备注0257", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 485, "sequence": "485", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1054", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 09:38:42", "netAmount": 712.26, "taxAmount": 42.74, "grossAmount": 755.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0355", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 486, "sequence": "486", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1055", "sellerTaxId": "脱敏税号或证件0334", "sellerName": "脱敏企业0334", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-16 09:18:07", "netAmount": 698.11, "taxAmount": 41.89, "grossAmount": 740.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0356", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 487, "sequence": "487", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1056", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-15 15:36:10", "netAmount": 528.3, "taxAmount": 31.7, "grossAmount": 560.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 488, "sequence": "488", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1057", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-15 15:16:02", "netAmount": 7264.15, "taxAmount": 435.85, "grossAmount": 7700.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 489, "sequence": "489", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1058", "sellerTaxId": "脱敏税号或证件0335", "sellerName": "脱敏企业0335", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-14 19:46:22", "netAmount": 1035.85, "taxAmount": 62.15, "grossAmount": 1098.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0357", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 490, "sequence": "490", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1059", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-06 10:56:01", "netAmount": 2706.88, "taxAmount": 81.21, "grossAmount": 2788.09, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0039", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 491, "sequence": "491", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1060", "sellerTaxId": "脱敏税号或证件0336", "sellerName": "脱敏企业0336", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-01-02 21:27:31", "netAmount": 974.26, "taxAmount": 9.74, "grossAmount": 984.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0358", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 492, "sequence": "合计行", "invoiceCode": null, "invoiceNumber": null, "digitalInvoiceNumber": null, "sellerTaxId": null, "sellerName": null, "buyerTaxId": null, "buyerName": null, "issueDate": null, "netAmount": 8792508.55, "taxAmount": 561719.35, "grossAmount": null, "sourceSystemName": null, "invoiceTypeName": null, "status": null, "riskLevel": null, "positive": null, "issuerName": null, "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "WORKBOOK_TOTAL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0699", "sellerTaxId": "脱敏税号或证件0253", "sellerName": "脱敏企业0253", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-18 11:24:27", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0261", "remarks": "脱敏备注0168", "passengerName": "脱敏人员0359", "passengerIdNumber": "脱敏标识1061", "travelDate": "2025-11-17", "transportType": "出租车", "seatClass": null, "departureLocation": "脱敏地点0003", "arrivalLocation": "脱敏地点0003", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0653", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 18:46:45", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0360", "passengerIdNumber": "脱敏标识1062", "travelDate": "2025-12-13", "departureTime": "2025-12-13 18:45:00", "departureLocation": "脱敏地点0004", "arrivalLocation": "脱敏地点0005", "carrierName": "西藏", "flightNumber": "TV9956", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0655", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 15:01:47", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2025-12-13", "departureTime": "2025-12-13 15:00:00", "departureLocation": "脱敏地点0004", "arrivalLocation": "脱敏地点0005", "carrierName": "国航", "flightNumber": "CA4116", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0656", "sellerTaxId": "脱敏税号或证件0239", "sellerName": "脱敏企业0239", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-14 08:50:28", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0239", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2025-12-10", "departureTime": "2025-12-10 14:30:00", "departureLocation": "脱敏地点0006", "arrivalLocation": "脱敏地点0007", "carrierName": "海航", "flightNumber": "HU7348", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0657", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-13 22:37:57", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-12-12", "departureTime": "2025-12-12 19:40:00", "departureLocation": "脱敏地点0007", "arrivalLocation": "脱敏地点0008", "carrierName": "川航", "flightNumber": "3U8896", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0662", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-12 10:33:59", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0360", "passengerIdNumber": "脱敏标识1062", "travelDate": "2025-12-10", "departureTime": "2025-12-10 14:55:00", "departureLocation": "脱敏地点0005", "arrivalLocation": "脱敏地点0004", "carrierName": "西藏", "flightNumber": "TV9955", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0668", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 14:56:46", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-12-10", "departureTime": "2025-12-10 14:55:00", "departureLocation": "脱敏地点0005", "arrivalLocation": "脱敏地点0004", "carrierName": "西藏", "flightNumber": "TV9955", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0693", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-20 10:43:55", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2025-10-14", "departureTime": "2025-10-14 16:00:00", "departureLocation": "脱敏地点0009", "arrivalLocation": "脱敏地点0010", "carrierName": "国航", "flightNumber": "CA1401", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0758", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 09:43:47", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0360", "passengerIdNumber": "脱敏标识1062", "travelDate": "2025-10-13", "departureTime": "2025-10-13 13:30:00", "departureLocation": "脱敏地点0011", "arrivalLocation": "脱敏地点0012", "carrierName": "川航", "flightNumber": "3U8887", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0759", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-16 09:43:26", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "passengerName": "脱敏人员0360", "passengerIdNumber": "脱敏标识1062", "travelDate": "2025-10-14", "departureTime": "2025-10-14 16:00:00", "departureLocation": "脱敏地点0013", "arrivalLocation": "脱敏地点0014", "carrierName": "国航", "flightNumber": "CA1401", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0760", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 20:01:12", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2025-10-13", "departureTime": "2025-10-13 13:30:00", "departureLocation": "脱敏地点0011", "arrivalLocation": "脱敏地点0012", "carrierName": "川航", "flightNumber": "3U8887", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0761", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 16:01:50", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-10-14", "departureTime": "2025-10-14 16:00:00", "departureLocation": "脱敏地点0013", "arrivalLocation": "脱敏地点0014", "carrierName": "国航", "flightNumber": "CA1401", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0763", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-15 09:27:28", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0270", "remarks": null, "passengerName": "脱敏人员0362", "passengerIdNumber": "脱敏标识1065", "travelDate": "2025-10-14", "departureTime": "2025-10-14 16:00:00", "departureLocation": "脱敏地点0013", "arrivalLocation": "脱敏地点0014", "carrierName": "国航", "flightNumber": "CA1401", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0766", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 19:49:01", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0362", "passengerIdNumber": "脱敏标识1065", "travelDate": "2025-10-13", "departureTime": "2025-10-13 13:30:00", "departureLocation": "脱敏地点0011", "arrivalLocation": "脱敏地点0012", "carrierName": "川航", "flightNumber": "3U8887", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0770", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-10-14 17:01:50", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-10-13", "departureTime": "2025-10-13 17:00:00", "departureLocation": "脱敏地点0014", "arrivalLocation": "脱敏地点0013", "carrierName": "国航", "flightNumber": "CA4117", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0800", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 15:35:06", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-09-16", "departureTime": "2025-09-16 13:30:00", "departureLocation": "脱敏地点0012", "arrivalLocation": "脱敏地点0011", "carrierName": "川航", "flightNumber": "3U8886", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0807", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-16 13:50:16", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-09-15", "departureTime": "2025-09-15 09:30:00", "departureLocation": "脱敏地点0011", "arrivalLocation": "脱敏地点0012", "carrierName": "川航", "flightNumber": "3U8885", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0812", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-11 09:53:47", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2025-09-10", "departureTime": "2025-09-10 15:35:00", "departureLocation": "脱敏地点0015", "arrivalLocation": "脱敏地点0014", "carrierName": "东航", "flightNumber": "MU5413", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0813", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-10 23:24:00", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2025-09-09", "departureTime": "2025-09-09 16:45:00", "departureLocation": "脱敏地点0014", "arrivalLocation": "脱敏地点0015", "carrierName": "国航", "flightNumber": "CA4501", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0865", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 10:40:48", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2025-07-28", "departureTime": "2025-07-28 13:10:00", "departureLocation": "脱敏地点0016", "arrivalLocation": "脱敏地点0011", "carrierName": "川航", "flightNumber": "3U8964", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0866", "sellerTaxId": "脱敏税号或证件0284", "sellerName": "脱敏企业0284", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-07-29 09:19:11", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0295", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2025-07-25", "departureTime": "2025-07-25 20:30:00", "departureLocation": "脱敏地点0017", "arrivalLocation": "脱敏地点0018", "carrierName": "春秋", "flightNumber": "9C6458", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0919", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 13:35:01", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0273", "remarks": "脱敏备注0234", "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-06-09", "departureTime": "2025-06-09 15:30:00", "departureLocation": "脱敏地点0011", "arrivalLocation": "脱敏地点0012", "carrierName": "川航", "flightNumber": "3U8889", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0920", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 13:31:01", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0273", "remarks": "脱敏备注0235", "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-06-10", "departureTime": "2025-06-10 14:15:00", "departureLocation": "脱敏地点0013", "arrivalLocation": "脱敏地点0014", "carrierName": "国航", "flightNumber": "CA4108", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0921", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-11 08:35:45", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-06-10", "departureTime": "2025-06-10 14:15:00", "departureLocation": "脱敏地点0013", "arrivalLocation": "脱敏地点0014", "carrierName": "国航", "flightNumber": "CA4108", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0927", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-06-10 09:19:50", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-06-09", "departureTime": "2025-06-09 15:30:00", "departureLocation": "脱敏地点0011", "arrivalLocation": "脱敏地点0012", "carrierName": "川航", "flightNumber": "3U8889", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0978", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-04-16 07:14:16", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-04-15", "departureTime": "2025-04-15 16:00:00", "departureLocation": "脱敏地点0014", "arrivalLocation": "脱敏地点0013", "carrierName": "国航", "flightNumber": "CA4105", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0997", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-14 09:25:24", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2025-03-13", "departureTime": "2025-03-13 13:30:00", "departureLocation": "脱敏地点0019", "arrivalLocation": "脱敏地点0014", "carrierName": "国航", "flightNumber": "CA4308", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0998", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-03-14 09:25:23", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2025-03-11", "departureTime": "2025-03-11 09:15:00", "departureLocation": "脱敏地点0011", "arrivalLocation": "脱敏地点0020", "carrierName": "川航", "flightNumber": "3U8731", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0581", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 16:09:06", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2025-12-26", "departureTime": "09:22", "trainNumber": "C734", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0582", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 16:08:57", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2025-12-26", "departureTime": "18:20", "trainNumber": "C953", "departureLocation": "脱敏地点0023", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0584", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 13:37:14", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2025-12-26", "departureTime": "09:22", "trainNumber": "C734", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0585", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-29 13:37:02", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2025-12-26", "departureTime": "18:20", "trainNumber": "C953", "departureLocation": "脱敏地点0023", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0591", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 18:09:09", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0362", "passengerIdNumber": "脱敏标识1065", "travelDate": "2025-12-25", "departureTime": "12:03", "trainNumber": "D1710", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0592", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 18:09:09", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0362", "passengerIdNumber": "脱敏标识1065", "travelDate": "2025-12-25", "departureTime": "15:34", "trainNumber": "G2205", "departureLocation": "脱敏地点0025", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0594", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 16:45:55", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-12-25", "departureTime": "15:34", "trainNumber": "G2205", "departureLocation": "脱敏地点0025", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0595", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-25 16:20:43", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-12-25", "departureTime": "12:03", "trainNumber": "D1710", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0632", "sellerTaxId": "脱敏税号或证件0233", "sellerName": "脱敏企业0233", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 11:22:46", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2025-12-16", "departureTime": "19:26", "trainNumber": "C69", "departureLocation": "脱敏地点0026", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0634", "sellerTaxId": "脱敏税号或证件0233", "sellerName": "脱敏企业0233", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 10:12:33", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2025-12-16", "departureTime": "19:26", "trainNumber": "C69", "departureLocation": "脱敏地点0026", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0635", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 10:10:47", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2025-12-16", "departureTime": "09:38", "trainNumber": "D5122", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0026", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0636", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:48:10", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0360", "passengerIdNumber": "脱敏标识1062", "travelDate": "2025-11-12", "departureTime": "09:12", "trainNumber": "D3078", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0027", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0637", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:48:08", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0360", "passengerIdNumber": "脱敏标识1062", "travelDate": "2025-11-12", "departureTime": "17:19", "trainNumber": "C763", "departureLocation": "脱敏地点0027", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0638", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:14:55", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2025-12-16", "departureTime": "09:08", "trainNumber": "C6316", "departureLocation": "脱敏地点0028", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0639", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:14:55", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2025-12-16", "departureTime": "09:38", "trainNumber": "D5122", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0026", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0640", "sellerTaxId": "脱敏税号或证件0233", "sellerName": "脱敏企业0233", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-17 08:14:55", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2025-12-16", "departureTime": "19:26", "trainNumber": "C69", "departureLocation": "脱敏地点0026", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0641", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-16 19:00:13", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2025-12-16", "departureTime": "09:38", "trainNumber": "D5122", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0026", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0669", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 12:49:48", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2025-11-19", "departureTime": "14:14", "trainNumber": "C6308", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0670", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 12:49:29", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2025-11-19", "departureTime": "18:17", "trainNumber": "G387", "departureLocation": "脱敏地点0025", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0671", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 12:47:27", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2025-11-15", "departureTime": "14:27", "trainNumber": "C6156", "departureLocation": "脱敏地点0029", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0672", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-12-11 12:46:55", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2025-11-14", "departureTime": "20:48", "trainNumber": "G8799", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0700", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 15:33:23", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2025-11-06", "departureTime": "13:44", "trainNumber": "C6118", "departureLocation": "脱敏地点0029", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0701", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 14:06:12", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0232", "remarks": "脱敏备注0169", "passengerName": "脱敏人员0368", "passengerIdNumber": "脱敏标识1071", "travelDate": "2025-11-16", "departureTime": "14:27", "trainNumber": "C6156", "departureLocation": "脱敏地点0029", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0702", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 14:05:39", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0232", "remarks": "脱敏备注0170", "passengerName": "脱敏人员0368", "passengerIdNumber": "脱敏标识1071", "travelDate": "2025-11-12", "departureTime": "14:57", "trainNumber": "D5121", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0703", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 13:47:20", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0368", "passengerIdNumber": "脱敏标识1071", "travelDate": "2025-11-16", "departureTime": "14:27", "trainNumber": "C6156", "departureLocation": "脱敏地点0029", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0704", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 13:46:30", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0368", "passengerIdNumber": "脱敏标识1071", "travelDate": "2025-11-12", "departureTime": "14:57", "trainNumber": "D5121", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0706", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:43:02", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2025-11-04", "departureTime": "17:27", "trainNumber": "G8628", "departureLocation": "脱敏地点0030", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0707", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:41:47", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2025-11-04", "departureTime": "08:42", "trainNumber": "G3479", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0708", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:40:09", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2025-11-12", "departureTime": "09:12", "trainNumber": "D3078", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0027", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0709", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:38:52", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2025-11-12", "departureTime": "17:19", "trainNumber": "C763", "departureLocation": "脱敏地点0027", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0710", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-17 11:35:26", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2025-11-14", "departureTime": "09:10", "trainNumber": "D1920", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0712", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-13 16:48:49", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2025-11-13", "departureTime": "13:44", "trainNumber": "C6118", "departureLocation": "脱敏地点0029", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0713", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-13 16:48:49", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2025-11-12", "departureTime": "19:02", "trainNumber": "G307", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0716", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-12 09:27:58", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2025-11-11", "departureTime": "09:10", "trainNumber": "D1920", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0717", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-12 09:27:58", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2025-11-11", "departureTime": "15:54", "trainNumber": "D1993", "departureLocation": "脱敏地点0025", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0719", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-11 16:46:12", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-11-11", "departureTime": "09:10", "trainNumber": "D1920", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0720", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2025-11-11 16:46:12", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2025-11-11", "departureTime": "15:54", "trainNumber": "D1993", "departureLocation": "脱敏地点0025", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0805", "sellerTaxId": "脱敏税号或证件0274", "sellerName": "脱敏企业0274", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:36:27", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2025-09-09", "departureTime": "20:09", "trainNumber": "G7588", "departureLocation": "脱敏地点0032", "arrivalLocation": "脱敏地点0033", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识0806", "sellerTaxId": "脱敏税号或证件0275", "sellerName": "脱敏企业0275", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2025-09-17 11:35:59", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2025-09-10", "departureTime": "12:25", "trainNumber": "D3025", "departureLocation": "脱敏地点0033", "arrivalLocation": "脱敏地点0032", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1072", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 11:33:29", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0258", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1073", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 11:39:13", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0259", "propertyCertificateNumber": "脱敏标识1074", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1075", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 14:27:06", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0260", "propertyCertificateNumber": "脱敏标识1076", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1077", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 14:21:59", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0261", "propertyCertificateNumber": "脱敏标识1076", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1078", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-21 15:39:06", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": "脱敏备注0262", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1079", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-30 18:01:35", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0263", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1080", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-25 09:30:18", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0264", "propertyCertificateNumber": "脱敏标识1076", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1081", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-23 17:25:36", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0265", "propertyCertificateNumber": "脱敏标识1074", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1082", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-23 15:35:23", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0266", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1083", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-29 10:33:17", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0267", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1084", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-10 16:54:24", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0268", "propertyCertificateNumber": "脱敏标识1074", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1085", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 16:59:42", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": "脱敏备注0269", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": "脱敏扩展标识0001" } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1086", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 10:39:22", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0371", "remarks": "脱敏备注0270", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1087", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-26 10:53:23", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": "脱敏备注0271", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1088", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 14:33:00", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0272", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "不动产经营租赁服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1089", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-05 15:36:02", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0273", "propertyCertificateNumber": "无", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "extensions": [ { "fieldName": "车牌号", "value": null } ], "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1090", "sellerTaxId": "脱敏税号或证件0338", "sellerName": "脱敏企业0338", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 17:07:21", "netAmount": 36217.8, "taxAmount": 3259.6, "grossAmount": 39477.4, "description": "*建筑服务*脱敏项目0001", "taxClassificationCode": "3059900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "建筑服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0372", "remarks": "脱敏备注0274", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1091", "sellerTaxId": "脱敏税号或证件0018", "sellerName": "脱敏企业0018", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 16:25:59", "netAmount": 18738.53, "taxAmount": 1686.47, "grossAmount": 20425.0, "description": "*短信和彩信服务*短信服务费", "taxClassificationCode": "3030104000000000000", "specification": "无", "unit": "套", "quantity": "1.00", "unitPrice": "18738.53", "taxRateText": "9%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0245", "remarks": "脱敏备注0275", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1092", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 15:48:20", "netAmount": 928396.23, "taxAmount": 55703.77, "grossAmount": 984100.0, "description": "*生产生活服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1093", "sellerTaxId": "脱敏税号或证件0338", "sellerName": "脱敏企业0338", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 11:53:22", "netAmount": -38124.0, "taxAmount": -3431.16, "grossAmount": -41555.16, "description": "*建筑服务*脱敏项目0001", "taxClassificationCode": "3059900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "建筑服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0372", "remarks": "脱敏备注0276", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1094", "sellerTaxId": "脱敏税号或证件0338", "sellerName": "脱敏企业0338", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 11:50:55", "netAmount": 38124.0, "taxAmount": 3431.16, "grossAmount": 41555.16, "description": "*建筑服务*脱敏项目0001", "taxClassificationCode": "3059900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "建筑服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0372", "remarks": "脱敏备注0274", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1095", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 13:59:39", "netAmount": 431.19, "taxAmount": 38.81, "grossAmount": 470.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0237", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1095", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 13:59:39", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "0%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0237", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1095", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 13:59:39", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0237", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1096", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:56:44", "netAmount": 2165.14, "taxAmount": 194.86, "grossAmount": 2360.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1096", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:56:44", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "0%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1096", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:56:44", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1097", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:51:45", "netAmount": 505.5, "taxAmount": 45.5, "grossAmount": 551.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1097", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:51:45", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "0%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1097", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:51:45", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1098", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:46:35", "netAmount": 477.06, "taxAmount": 42.94, "grossAmount": 520.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1098", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:46:35", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "0%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1098", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:46:35", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1099", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:54:39", "netAmount": -590.0, "taxAmount": 0.0, "grossAmount": -590.0, "description": "*代收转付境内机票费*代订机票产品", "taxClassificationCode": "6180000000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "590", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0277", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1100", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:33:38", "netAmount": 44.95, "taxAmount": 4.05, "grossAmount": 49.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1101", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:33:30", "netAmount": 44.95, "taxAmount": 4.05, "grossAmount": 49.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1102", "sellerTaxId": "脱敏税号或证件0340", "sellerName": "脱敏企业0340", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:33:19", "netAmount": 310.09, "taxAmount": 27.91, "grossAmount": 338.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1103", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:31:33", "netAmount": 590.0, "taxAmount": 0.0, "grossAmount": 590.0, "description": "*代收转付境内机票费*代订机票产品", "taxClassificationCode": "6180000000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "590", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0278", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1104", "sellerTaxId": "脱敏税号或证件0236", "sellerName": "脱敏企业0236", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-08 11:54:29", "netAmount": 34099.01, "taxAmount": 340.99, "grossAmount": 34440.0, "description": "*生产生活服务*宣传物料制作", "taxClassificationCode": "3040301990000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "34099.0099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0247", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1105", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-08 09:25:32", "netAmount": 4269.29, "taxAmount": 128.08, "grossAmount": 4397.37, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "4269.29", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1106", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-08 09:02:10", "netAmount": 27.95, "taxAmount": 0.84, "grossAmount": 28.79, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "27.95", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1107", "sellerTaxId": "脱敏税号或证件0093", "sellerName": "脱敏企业0093", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-08 09:01:50", "netAmount": 50.49, "taxAmount": 1.51, "grossAmount": 52.0, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "50.49", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1107", "sellerTaxId": "脱敏税号或证件0093", "sellerName": "脱敏企业0093", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-08 09:01:50", "netAmount": -3.5, "taxAmount": -0.1, "grossAmount": -3.6, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1108", "sellerTaxId": "脱敏税号或证件0341", "sellerName": "脱敏企业0341", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-03 19:38:28", "netAmount": 807.92, "taxAmount": 8.08, "grossAmount": 816.0, "description": "*生产生活服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "807.920792079208", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0374", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1109", "sellerTaxId": "脱敏税号或证件0342", "sellerName": "脱敏企业0342", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-03 09:01:39", "netAmount": 11.32, "taxAmount": 0.68, "grossAmount": 12.0, "description": "*增值电信服务*电信增值服务费", "taxClassificationCode": "3030299000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "11.3200000000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0375", "remarks": "脱敏备注0279", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1109", "sellerTaxId": "脱敏税号或证件0342", "sellerName": "脱敏企业0342", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-03 09:01:39", "netAmount": 55.6, "taxAmount": 5.0, "grossAmount": 60.6, "description": "*基础电信服务*电信基础服务费", "taxClassificationCode": "3030100000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "55.6000000000000", "taxRateText": "9%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0375", "remarks": "脱敏备注0279", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1110", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-01 14:02:51", "netAmount": 706.42, "taxAmount": 63.58, "grossAmount": 770.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1110", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-01 14:02:51", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "0%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1110", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-01 14:02:51", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1111", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:27:44", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "description": "*生产生活服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "45.2830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1112", "sellerTaxId": "脱敏税号或证件0343", "sellerName": "脱敏企业0343", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:24:20", "netAmount": 788.99, "taxAmount": 71.01, "grossAmount": 860.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1112", "sellerTaxId": "脱敏税号或证件0343", "sellerName": "脱敏企业0343", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:24:20", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "0%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1112", "sellerTaxId": "脱敏税号或证件0343", "sellerName": "脱敏企业0343", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:24:20", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1113", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:16:53", "netAmount": 107.34, "taxAmount": 9.66, "grossAmount": 117.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1114", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:16:53", "netAmount": 109.17, "taxAmount": 9.83, "grossAmount": 119.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1115", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 14:32:30", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1116", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 14:31:38", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1117", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 14:27:17", "netAmount": 26252.6, "taxAmount": 1575.16, "grossAmount": 27827.76, "description": "*生产生活服务*保洁服务费", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "26252.6", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0280", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1072", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 11:33:29", "netAmount": 28899.08, "taxAmount": 2600.92, "grossAmount": 31500.0, "description": "*生产生活服务*机动车停放服务费", "taxClassificationCode": "3040502020200000000", "specification": null, "unit": "平方米", "quantity": "1", "unitPrice": "28899.08", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0258", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1118", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 10:15:04", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "description": "*生产生活服务*证书服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "张", "quantity": "1", "unitPrice": "47.17", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0376", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1119", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-29 15:11:11", "netAmount": 412.84, "taxAmount": 37.16, "grossAmount": 450.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1119", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-29 15:11:11", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1119", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-29 15:11:11", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1120", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-29 15:08:39", "netAmount": -537.74, "taxAmount": -32.26, "grossAmount": -570.0, "description": "*生产生活服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "-1.00", "unitPrice": "537.74", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0281", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1121", "sellerTaxId": "脱敏税号或证件0346", "sellerName": "脱敏企业0346", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 21:44:18", "netAmount": 493.07, "taxAmount": 4.93, "grossAmount": 498.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "493.069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0378", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "50", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1122", "sellerTaxId": "脱敏税号或证件0338", "sellerName": "脱敏企业0338", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 16:57:32", "netAmount": 38124.0, "taxAmount": 3431.16, "grossAmount": 41555.16, "description": "*建筑服务*脱敏项目0001", "taxClassificationCode": "3059900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "建筑服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0372", "remarks": "脱敏备注0274", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 51, "sequence": "51", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1123", "sellerTaxId": "脱敏税号或证件0347", "sellerName": "脱敏企业0347", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 13:32:34", "netAmount": 389.62, "taxAmount": 23.38, "grossAmount": 413.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "389.622641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0379", "remarks": "脱敏备注0282", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 52, "sequence": "52", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1124", "sellerTaxId": "脱敏税号或证件0347", "sellerName": "脱敏企业0347", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 13:24:56", "netAmount": -344.34, "taxAmount": -20.66, "grossAmount": -365.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "344.3396226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0379", "remarks": "脱敏备注0283", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 53, "sequence": "53", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1124", "sellerTaxId": "脱敏税号或证件0347", "sellerName": "脱敏企业0347", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 13:24:56", "netAmount": -45.28, "taxAmount": -2.72, "grossAmount": -48.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "45.2830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0379", "remarks": "脱敏备注0283", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 54, "sequence": "54", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1125", "sellerTaxId": "脱敏税号或证件0347", "sellerName": "脱敏企业0347", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 13:04:11", "netAmount": 344.34, "taxAmount": 20.66, "grossAmount": 365.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "344.3396226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0379", "remarks": "脱敏备注0282", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 55, "sequence": "55", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1125", "sellerTaxId": "脱敏税号或证件0347", "sellerName": "脱敏企业0347", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 13:04:11", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "45.2830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0379", "remarks": "脱敏备注0282", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 56, "sequence": "56", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1126", "sellerTaxId": "脱敏税号或证件0347", "sellerName": "脱敏企业0347", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 12:54:19", "netAmount": -389.62, "taxAmount": -23.38, "grossAmount": -413.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "天", "unit": "间", "quantity": "-1", "unitPrice": "389.622641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0379", "remarks": "脱敏备注0284", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 57, "sequence": "57", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1127", "sellerTaxId": "脱敏税号或证件0340", "sellerName": "脱敏企业0340", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 11:05:26", "netAmount": 310.09, "taxAmount": 27.91, "grossAmount": 338.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 58, "sequence": "58", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1128", "sellerTaxId": "脱敏税号或证件0347", "sellerName": "脱敏企业0347", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 07:37:30", "netAmount": 389.62, "taxAmount": 23.38, "grossAmount": 413.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "天", "unit": "间", "quantity": "1", "unitPrice": "389.622641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0379", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 59, "sequence": "59", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1129", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-27 14:27:32", "netAmount": 568.81, "taxAmount": 51.19, "grossAmount": 620.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 60, "sequence": "60", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1129", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-27 14:27:32", "netAmount": 0.0, "taxAmount": 0.0, "grossAmount": 0.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 61, "sequence": "61", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1129", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-27 14:27:32", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 62, "sequence": "62", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1130", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-27 14:27:02", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "description": "*生产生活服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "45.2830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 63, "sequence": "63", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1131", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-27 14:26:58", "netAmount": 477.06, "taxAmount": 42.94, "grossAmount": 520.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 64, "sequence": "64", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1131", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-27 14:26:58", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 65, "sequence": "65", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1131", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-27 14:26:58", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 66, "sequence": "66", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1132", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-24 14:28:12", "netAmount": 268.87, "taxAmount": 16.13, "grossAmount": 285.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "268.8679245283019", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0380", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 67, "sequence": "67", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1133", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-24 11:15:44", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 68, "sequence": "68", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1134", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-24 11:15:33", "netAmount": 43.12, "taxAmount": 3.88, "grossAmount": 47.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 69, "sequence": "69", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1135", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 14:43:04", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 70, "sequence": "70", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1136", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 14:42:45", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 71, "sequence": "71", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1137", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 13:48:15", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 72, "sequence": "72", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1138", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 13:48:15", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 73, "sequence": "73", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1139", "sellerTaxId": "脱敏税号或证件0340", "sellerName": "脱敏企业0340", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:24:03", "netAmount": 310.09, "taxAmount": 27.91, "grossAmount": 338.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 74, "sequence": "74", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1140", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:23:16", "netAmount": 537.74, "taxAmount": 32.26, "grossAmount": 570.0, "description": "*生产生活服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "537.74", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0285", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 75, "sequence": "75", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1141", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:22:49", "netAmount": 495.41, "taxAmount": 44.59, "grossAmount": 540.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 76, "sequence": "76", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1141", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:22:49", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 77, "sequence": "77", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1141", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:22:49", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 78, "sequence": "78", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1142", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:20:52", "netAmount": 43.12, "taxAmount": 3.88, "grossAmount": 47.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 79, "sequence": "79", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1143", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:20:36", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 80, "sequence": "80", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1144", "sellerTaxId": "脱敏税号或证件0349", "sellerName": "脱敏企业0349", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:19:20", "netAmount": 75.73, "taxAmount": 2.27, "grossAmount": 78.0, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "75.73", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0381", "remarks": "脱敏备注0286", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 81, "sequence": "81", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1145", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:13:51", "netAmount": 258.06, "taxAmount": 7.74, "grossAmount": 265.8, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "258.06", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 82, "sequence": "82", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1145", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:13:51", "netAmount": -31.65, "taxAmount": -0.95, "grossAmount": -32.6, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 83, "sequence": "83", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1146", "sellerTaxId": "脱敏税号或证件0351", "sellerName": "脱敏企业0351", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:13:51", "netAmount": 159.22, "taxAmount": 4.78, "grossAmount": 164.0, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "159.22", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0382", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 84, "sequence": "84", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1146", "sellerTaxId": "脱敏税号或证件0351", "sellerName": "脱敏企业0351", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:13:51", "netAmount": -11.36, "taxAmount": -0.34, "grossAmount": -11.7, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0382", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 85, "sequence": "85", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1147", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 02:36:10", "netAmount": 301.89, "taxAmount": 18.11, "grossAmount": 320.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "无", "unit": "晚", "quantity": "1", "unitPrice": "301.8867924528302", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0383", "remarks": "脱敏备注0287", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 86, "sequence": "86", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1148", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 02:35:21", "netAmount": -301.89, "taxAmount": -18.11, "grossAmount": -320.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "无", "unit": "晚", "quantity": "-1", "unitPrice": "301.8867924528302", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0383", "remarks": "脱敏备注0288", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 87, "sequence": "87", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1149", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 02:34:46", "netAmount": 301.89, "taxAmount": 18.11, "grossAmount": 320.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "无", "unit": "晚", "quantity": "1", "unitPrice": "301.8867924528302", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0383", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 88, "sequence": "88", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1150", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 21:46:01", "netAmount": 49.22, "taxAmount": 1.48, "grossAmount": 50.7, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "49.22", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 89, "sequence": "89", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1150", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 21:46:01", "netAmount": -10.87, "taxAmount": -0.33, "grossAmount": -11.2, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 90, "sequence": "90", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1151", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 16:46:41", "netAmount": 325.47, "taxAmount": 19.53, "grossAmount": 345.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "325.4716981132076", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0384", "remarks": "脱敏备注0289", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 91, "sequence": "91", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1152", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 16:39:09", "netAmount": -325.47, "taxAmount": -19.53, "grossAmount": -345.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "-1", "unitPrice": "325.4716981132076", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0384", "remarks": "脱敏备注0290", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 92, "sequence": "92", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1153", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 16:34:50", "netAmount": 434.91, "taxAmount": 26.09, "grossAmount": 461.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "434.9056603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0384", "remarks": "脱敏备注0291", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 93, "sequence": "93", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1154", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 16:29:40", "netAmount": 330.19, "taxAmount": 19.81, "grossAmount": 350.0, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3040101000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "330.188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0384", "remarks": "脱敏备注0292", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 94, "sequence": "94", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1155", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 16:27:20", "netAmount": -330.19, "taxAmount": -19.81, "grossAmount": -350.0, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3040101000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "330.188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0384", "remarks": "脱敏备注0293", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 95, "sequence": "95", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1156", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 16:17:18", "netAmount": -434.91, "taxAmount": -26.09, "grossAmount": -461.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "-1", "unitPrice": "434.9056603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0384", "remarks": "脱敏备注0294", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 96, "sequence": "96", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1157", "sellerTaxId": "脱敏税号或证件0259", "sellerName": "脱敏企业0259", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 15:28:54", "netAmount": 2264.15, "taxAmount": 135.85, "grossAmount": 2400.0, "description": "*无形资产*版权服务费", "taxClassificationCode": "4030000000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2264.150943396226", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0266", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 97, "sequence": "97", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1158", "sellerTaxId": "脱敏税号或证件0016", "sellerName": "脱敏企业0016", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 15:19:53", "netAmount": 415094.34, "taxAmount": 24905.66, "grossAmount": 440000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "415094.339622642", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0017", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 98, "sequence": "98", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1159", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 15:17:19", "netAmount": 330.19, "taxAmount": 19.81, "grossAmount": 350.0, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3040101000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "330.188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0384", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 99, "sequence": "99", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1160", "sellerTaxId": "脱敏税号或证件0016", "sellerName": "脱敏企业0016", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-09-22 15:13:04", "netAmount": -415094.34, "taxAmount": -24905.66, "grossAmount": -440000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "415094.339622642", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0017", "remarks": "脱敏备注0295", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 100, "sequence": "100", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1161", "sellerTaxId": "脱敏税号或证件0016", "sellerName": "脱敏企业0016", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-09-22 14:46:13", "netAmount": 415094.34, "taxAmount": 24905.66, "grossAmount": 440000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "415094.339622642", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0017", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 101, "sequence": "101", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1162", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 14:09:18", "netAmount": 358.49, "taxAmount": 21.51, "grossAmount": 380.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "无", "unit": "间", "quantity": "1", "unitPrice": "358.4905660377359", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0385", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 102, "sequence": "102", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1163", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 14:06:46", "netAmount": 342.45, "taxAmount": 20.55, "grossAmount": 363.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "无", "unit": "天", "quantity": "1", "unitPrice": "342.4528301886793", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0385", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 103, "sequence": "103", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1164", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 14:05:09", "netAmount": 297.17, "taxAmount": 17.83, "grossAmount": 315.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "无", "unit": "天", "quantity": "1", "unitPrice": "297.1698113207547", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0385", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 104, "sequence": "104", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1165", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 14:02:54", "netAmount": 21340.0, "taxAmount": 0.0, "grossAmount": 21340.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 105, "sequence": "105", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1166", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 14:01:08", "netAmount": 325.47, "taxAmount": 19.53, "grossAmount": 345.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "325.4716981132076", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0384", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 106, "sequence": "106", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1167", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 13:50:26", "netAmount": 309.46, "taxAmount": 18.57, "grossAmount": 328.03, "description": "*生产生活服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "309.4600000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0386", "remarks": "脱敏备注0296", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 107, "sequence": "107", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1168", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 11:40:49", "netAmount": 3551.89, "taxAmount": 213.11, "grossAmount": 3765.0, "description": "*生产生活服务*物业管理服务", "taxClassificationCode": "3040801010000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "3551.88679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 108, "sequence": "108", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1073", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 11:39:13", "netAmount": 13816.51, "taxAmount": 1243.49, "grossAmount": 15060.0, "description": "*生产生活服务*经营租赁服务", "taxClassificationCode": "3040502020400000000", "specification": null, "unit": "㎡", "quantity": "1", "unitPrice": "13816.5137614679", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0259", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 109, "sequence": "109", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 20379.0, "taxAmount": 1222.74, "grossAmount": 21601.74, "description": "*生产生活服务*设计服务", "taxClassificationCode": "3079900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "20379", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 110, "sequence": "110", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 5576.0, "taxAmount": 724.88, "grossAmount": 6300.88, "description": "*文具*产品打样", "taxClassificationCode": "1060401990000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "5576", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 111, "sequence": "111", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 3983.0, "taxAmount": 517.79, "grossAmount": 4500.79, "description": "*文具*模具", "taxClassificationCode": "1060401990000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "3983", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 112, "sequence": "112", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 13000.0, "taxAmount": 1690.0, "grossAmount": 14690.0, "description": "*纺织产品*宣传帆布袋", "taxClassificationCode": "1040199990000000000", "specification": "35*40cm", "unit": "个", "quantity": "500", "unitPrice": "26", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 113, "sequence": "113", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 7500.0, "taxAmount": 975.0, "grossAmount": 8475.0, "description": "*橡胶制品*鼠标垫", "taxClassificationCode": "1070504010000000000", "specification": "250*370mm", "unit": "个", "quantity": "500", "unitPrice": "15", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 114, "sequence": "114", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 12500.0, "taxAmount": 1625.0, "grossAmount": 14125.0, "description": "*文具*宣传文创实木中性笔", "taxClassificationCode": "1060401990000000000", "specification": "0.05mm", "unit": "支", "quantity": "500", "unitPrice": "25", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 115, "sequence": "115", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 16500.0, "taxAmount": 2145.0, "grossAmount": 18645.0, "description": "*纸制品*宣传推广包装盒", "taxClassificationCode": "1060105990000000000", "specification": "40*258*258mm", "unit": "个", "quantity": "500", "unitPrice": "33", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 116, "sequence": "116", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 2300.0, "taxAmount": 299.0, "grossAmount": 2599.0, "description": "*工艺品*川易贷logo徽章", "taxClassificationCode": "1060502990000000000", "specification": "4.2*3.5cm", "unit": "个", "quantity": "100", "unitPrice": "23", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 117, "sequence": "117", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 34000.0, "taxAmount": 4420.0, "grossAmount": 38420.0, "description": "*玩具*川小金玩偶元宝款", "taxClassificationCode": "1060408990000000000", "specification": "8-12cm", "unit": "个", "quantity": "500", "unitPrice": "68", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 118, "sequence": "118", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 21500.0, "taxAmount": 2795.0, "grossAmount": 24295.0, "description": "*玩具*川小金玩偶福袋款", "taxClassificationCode": "1060408990000000000", "specification": "8-12cm", "unit": "个", "quantity": "500", "unitPrice": "43", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 119, "sequence": "119", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 2250.0, "taxAmount": 292.5, "grossAmount": 2542.5, "description": "*纸制品*桌面宣传纸制品", "taxClassificationCode": "1060105990000000000", "specification": "142x64mm+62x253mm", "unit": "个", "quantity": "500", "unitPrice": "4.5", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 120, "sequence": "120", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 15200.0, "taxAmount": 1976.0, "grossAmount": 17176.0, "description": "*工艺品*川小金玻璃钢雕塑", "taxClassificationCode": "1060510030000000000", "specification": "H1.56m", "unit": "个", "quantity": "1", "unitPrice": "15200", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 121, "sequence": "121", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1170", "sellerTaxId": "脱敏税号或证件0353", "sellerName": "脱敏企业0353", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 09:46:43", "netAmount": 2026.17, "taxAmount": 121.57, "grossAmount": 2147.74, "description": "*生产生活服务*信息系统服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0387", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 122, "sequence": "122", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1171", "sellerTaxId": "脱敏税号或证件0353", "sellerName": "脱敏企业0353", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 09:45:55", "netAmount": 865.08, "taxAmount": 51.9, "grossAmount": 916.98, "description": "*生产生活服务*信息系统服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0387", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 123, "sequence": "123", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1172", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 08:21:04", "netAmount": 434.91, "taxAmount": 26.09, "grossAmount": 461.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "434.9056603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0384", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 124, "sequence": "124", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1173", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-21 19:31:44", "netAmount": 917.92, "taxAmount": 55.08, "grossAmount": 973.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "917.92", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0388", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 125, "sequence": "125", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1174", "sellerTaxId": "脱敏税号或证件0354", "sellerName": "脱敏企业0354", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-21 08:53:23", "netAmount": 360.38, "taxAmount": 21.62, "grossAmount": 382.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "360.377358490566", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0389", "remarks": "脱敏备注0297", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 126, "sequence": "126", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1175", "sellerTaxId": "脱敏税号或证件0354", "sellerName": "脱敏企业0354", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-21 08:51:37", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "349.0566037735849", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0389", "remarks": "脱敏备注0298", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 127, "sequence": "127", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1176", "sellerTaxId": "脱敏税号或证件0354", "sellerName": "脱敏企业0354", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-21 08:28:09", "netAmount": 330.19, "taxAmount": 19.81, "grossAmount": 350.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "330.188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0389", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 128, "sequence": "128", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1177", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-20 11:09:27", "netAmount": 495568.23, "taxAmount": 29734.09, "grossAmount": 525302.32, "description": "*生产生活服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "/", "unit": "/", "quantity": "1", "unitPrice": "495568.226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": "脱敏备注0299", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 129, "sequence": "129", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1178", "sellerTaxId": "脱敏税号或证件0355", "sellerName": "脱敏企业0355", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 21:23:29", "netAmount": 933.96, "taxAmount": 56.04, "grossAmount": 990.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": "次", "unit": "元", "quantity": "1", "unitPrice": "933.96", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0390", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 130, "sequence": "130", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1179", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 14:14:48", "netAmount": 21.27, "taxAmount": 0.64, "grossAmount": 21.91, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "21.27", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 131, "sequence": "131", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1180", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 14:14:15", "netAmount": 26.12, "taxAmount": 0.78, "grossAmount": 26.9, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "26.12", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 132, "sequence": "132", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1180", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 14:14:15", "netAmount": -5.24, "taxAmount": -0.16, "grossAmount": -5.4, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 133, "sequence": "133", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1181", "sellerTaxId": "脱敏税号或证件0356", "sellerName": "脱敏企业0356", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 14:13:44", "netAmount": 21.55, "taxAmount": 0.65, "grossAmount": 22.2, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "21.55", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 134, "sequence": "134", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1182", "sellerTaxId": "脱敏税号或证件0357", "sellerName": "脱敏企业0357", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 13:36:41", "netAmount": 1132.08, "taxAmount": 67.92, "grossAmount": 1200.0, "description": "*生产生活服务*餐饮", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "元", "quantity": "1", "unitPrice": "1132.0754716981132", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0391", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 135, "sequence": "135", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1183", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:46:48", "netAmount": 15.5, "taxAmount": 0.47, "grossAmount": 15.97, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "15.50", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 136, "sequence": "136", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1184", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:27:27", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 137, "sequence": "137", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1185", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:27:21", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 138, "sequence": "138", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1186", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:27:00", "netAmount": 117.43, "taxAmount": 10.57, "grossAmount": 128.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 139, "sequence": "139", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1187", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:26:47", "netAmount": 122.02, "taxAmount": 10.98, "grossAmount": 133.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 140, "sequence": "140", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1188", "sellerTaxId": "脱敏税号或证件0359", "sellerName": "脱敏企业0359", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 14:17:52", "netAmount": 67.57, "taxAmount": 2.03, "grossAmount": 69.6, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "67.57", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 141, "sequence": "141", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1188", "sellerTaxId": "脱敏税号或证件0359", "sellerName": "脱敏企业0359", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 14:17:52", "netAmount": -4.76, "taxAmount": -0.14, "grossAmount": -4.9, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 142, "sequence": "142", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1189", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 14:05:36", "netAmount": -95.41, "taxAmount": -8.59, "grossAmount": -104.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0232", "remarks": "脱敏备注0300", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 143, "sequence": "143", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1190", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 14:05:17", "netAmount": -71.56, "taxAmount": -6.44, "grossAmount": -78.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0232", "remarks": "脱敏备注0301", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 144, "sequence": "144", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1191", "sellerTaxId": "脱敏税号或证件0360", "sellerName": "脱敏企业0360", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 13:59:04", "netAmount": -276.87, "taxAmount": -16.61, "grossAmount": -293.48, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "间", "quantity": "-1", "unitPrice": "276.867924528302", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0392", "remarks": "脱敏备注0302", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 145, "sequence": "145", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1192", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 10:38:41", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "description": "*生产生活服务**专利代理费", "taxClassificationCode": "3040102000000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "47.1698113207547", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 146, "sequence": "146", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1193", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:40:36", "netAmount": 44.95, "taxAmount": 4.05, "grossAmount": 49.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 147, "sequence": "147", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1194", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:39:49", "netAmount": 52.29, "taxAmount": 4.71, "grossAmount": 57.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 148, "sequence": "148", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1195", "sellerTaxId": "脱敏税号或证件0284", "sellerName": "脱敏企业0284", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:36:58", "netAmount": 871.56, "taxAmount": 78.44, "grossAmount": 950.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": "张", "quantity": "1", "unitPrice": "871.5596330275229", "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0295", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 149, "sequence": "149", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1195", "sellerTaxId": "脱敏税号或证件0284", "sellerName": "脱敏企业0284", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:36:58", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": "张", "quantity": "1", "unitPrice": "50", "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0295", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 150, "sequence": "150", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1195", "sellerTaxId": "脱敏税号或证件0284", "sellerName": "脱敏企业0284", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:36:58", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": "张", "quantity": "1", "unitPrice": "64.2201834862385", "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0295", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 151, "sequence": "151", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1196", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:26:26", "netAmount": 1072.48, "taxAmount": 96.52, "grossAmount": 1169.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 152, "sequence": "152", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1196", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:26:26", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 153, "sequence": "153", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1196", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:26:26", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 154, "sequence": "154", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1197", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 13:38:12", "netAmount": 733.94, "taxAmount": 66.06, "grossAmount": 800.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 155, "sequence": "155", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1197", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 13:38:12", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 156, "sequence": "156", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1197", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 13:38:12", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 157, "sequence": "157", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1198", "sellerTaxId": "脱敏税号或证件0361", "sellerName": "脱敏企业0361", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 11:39:34", "netAmount": 1055.05, "taxAmount": 94.95, "grossAmount": 1150.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0393", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 158, "sequence": "158", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1198", "sellerTaxId": "脱敏税号或证件0361", "sellerName": "脱敏企业0361", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 11:39:34", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0393", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 159, "sequence": "159", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1198", "sellerTaxId": "脱敏税号或证件0361", "sellerName": "脱敏企业0361", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 11:39:34", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0393", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 160, "sequence": "160", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1199", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 11:20:38", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 161, "sequence": "161", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1200", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 11:20:20", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 162, "sequence": "162", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1201", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 08:51:03", "netAmount": 126.61, "taxAmount": 11.39, "grossAmount": 138.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 163, "sequence": "163", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1202", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 08:50:41", "netAmount": 117.43, "taxAmount": 10.57, "grossAmount": 128.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 164, "sequence": "164", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1203", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 08:50:22", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 165, "sequence": "165", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1204", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 08:50:00", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 166, "sequence": "166", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1205", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-14 13:09:22", "netAmount": 13273.58, "taxAmount": 796.42, "grossAmount": 14070.0, "description": "*生产生活服务*企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "13273.5849056604", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0303", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 167, "sequence": "167", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1206", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-14 13:08:37", "netAmount": -13273.58, "taxAmount": -796.42, "grossAmount": -14070.0, "description": "*生产生活服务*企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "13273.5849056604", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0304", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 168, "sequence": "168", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1207", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-14 12:08:33", "netAmount": 13273.58, "taxAmount": 796.42, "grossAmount": 14070.0, "description": "*生产生活服务*企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "13273.5849056604", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0305", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 169, "sequence": "169", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1208", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 20:45:21", "netAmount": 733.94, "taxAmount": 66.06, "grossAmount": 800.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 170, "sequence": "170", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1208", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 20:45:21", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 171, "sequence": "171", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1208", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 20:45:21", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 172, "sequence": "172", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1209", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 14:29:42", "netAmount": 12966.79, "taxAmount": 778.01, "grossAmount": 13744.8, "description": "*生产生活服务*物业管理服务", "taxClassificationCode": "3040801010000000000", "specification": null, "unit": "月", "quantity": "4", "unitPrice": "3241.69811320755", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0306", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 173, "sequence": "173", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1075", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 14:27:06", "netAmount": 37829.72, "taxAmount": 3404.68, "grossAmount": 41234.4, "description": "*生产生活服务*商业营业用房经营租赁服务", "taxClassificationCode": "3040502020400000000", "specification": null, "unit": "平方米", "quantity": "171.81", "unitPrice": "220.183486238532", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0260", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 174, "sequence": "174", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1210", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 14:23:46", "netAmount": 59079.06, "taxAmount": 3544.74, "grossAmount": 62623.8, "description": "*生产生活服务*物业管理服务", "taxClassificationCode": "3040801010000000000", "specification": null, "unit": "月", "quantity": "3", "unitPrice": "19693.0188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0307", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 175, "sequence": "175", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1077", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 14:21:59", "netAmount": 172359.08, "taxAmount": 15512.32, "grossAmount": 187871.4, "description": "*生产生活服务*商业营业用房经营租赁服务", "taxClassificationCode": "3040502020400000000", "specification": null, "unit": "平方米", "quantity": "1043.73", "unitPrice": "165.137614678899", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0261", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 176, "sequence": "176", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1211", "sellerTaxId": "脱敏税号或证件0361", "sellerName": "脱敏企业0361", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 11:00:16", "netAmount": 1055.05, "taxAmount": 94.95, "grossAmount": 1150.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0393", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 177, "sequence": "177", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1211", "sellerTaxId": "脱敏税号或证件0361", "sellerName": "脱敏企业0361", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 11:00:16", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0393", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 178, "sequence": "178", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1211", "sellerTaxId": "脱敏税号或证件0361", "sellerName": "脱敏企业0361", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 11:00:16", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0393", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 179, "sequence": "179", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1212", "sellerTaxId": "脱敏税号或证件0362", "sellerName": "脱敏企业0363", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 09:13:17", "netAmount": 456.29, "taxAmount": 27.38, "grossAmount": 483.67, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "456.2924528301887", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0394", "remarks": "脱敏备注0308", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 180, "sequence": "180", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1213", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-10 16:51:57", "netAmount": 313.21, "taxAmount": 18.79, "grossAmount": 332.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "1", "unitPrice": "313.2075471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0395", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 181, "sequence": "181", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1214", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-10 16:49:17", "netAmount": -313.21, "taxAmount": -18.79, "grossAmount": -332.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "-1", "unitPrice": "313.2075471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0395", "remarks": "脱敏备注0309", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 182, "sequence": "182", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1215", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-10 16:34:47", "netAmount": 313.21, "taxAmount": 18.79, "grossAmount": 332.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "1", "unitPrice": "313.2075471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0395", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 183, "sequence": "183", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1216", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-10 15:57:25", "netAmount": 1452.74, "taxAmount": 188.86, "grossAmount": 1641.6, "description": "*供电*转售电费", "taxClassificationCode": "1100101020200000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1452.74", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0310", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 184, "sequence": "184", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1217", "sellerTaxId": "脱敏税号或证件0364", "sellerName": "脱敏企业0365", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-10 11:15:27", "netAmount": 430.19, "taxAmount": 25.81, "grossAmount": 456.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "天", "quantity": "1", "unitPrice": "430.188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0396", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 185, "sequence": "185", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1218", "sellerTaxId": "脱敏税号或证件0364", "sellerName": "脱敏企业0365", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-10 11:03:46", "netAmount": 429.25, "taxAmount": 25.75, "grossAmount": 455.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "429.2452830188679", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0396", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 186, "sequence": "186", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1219", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 22:00:15", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 187, "sequence": "187", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1220", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 21:59:57", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 188, "sequence": "188", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1221", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 18:41:57", "netAmount": 671.7, "taxAmount": 40.3, "grossAmount": 712.0, "description": "*生产生活服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "671.6981132075472", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0311", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 189, "sequence": "189", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1222", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 18:41:57", "netAmount": 331.13, "taxAmount": 19.87, "grossAmount": 351.0, "description": "*生产生活服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "331.1320754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0312", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 190, "sequence": "190", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1223", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 11:03:44", "netAmount": 117.43, "taxAmount": 10.57, "grossAmount": 128.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 191, "sequence": "191", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1224", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 11:03:44", "netAmount": 196.33, "taxAmount": 17.67, "grossAmount": 214.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 192, "sequence": "192", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1225", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 11:03:44", "netAmount": 168.81, "taxAmount": 15.19, "grossAmount": 184.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 193, "sequence": "193", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1226", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 11:03:44", "netAmount": 168.81, "taxAmount": 15.19, "grossAmount": 184.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 194, "sequence": "194", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1227", "sellerTaxId": "脱敏税号或证件0193", "sellerName": "脱敏企业0193", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 09:22:55", "netAmount": 1264.15, "taxAmount": 75.85, "grossAmount": 1340.0, "description": "*生产生活服务*经纪代理服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1264.150943396226", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0397", "remarks": "脱敏备注0313", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 195, "sequence": "195", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1228", "sellerTaxId": "脱敏税号或证件0365", "sellerName": "脱敏企业0366", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 09:22:35", "netAmount": 343.4, "taxAmount": 20.6, "grossAmount": 364.0, "description": "*生产生活服务*经纪代理服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "343.3962264150943", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0398", "remarks": "脱敏备注0314", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 196, "sequence": "196", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1229", "sellerTaxId": "脱敏税号或证件0366", "sellerName": "脱敏企业0367", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 21:02:04", "netAmount": 660.55, "taxAmount": 59.45, "grossAmount": 720.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0367", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 197, "sequence": "197", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1229", "sellerTaxId": "脱敏税号或证件0366", "sellerName": "脱敏企业0367", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 21:02:04", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0367", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 198, "sequence": "198", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1229", "sellerTaxId": "脱敏税号或证件0366", "sellerName": "脱敏企业0367", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 21:02:04", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0367", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 199, "sequence": "199", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1230", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 18:11:19", "netAmount": -749.06, "taxAmount": -44.94, "grossAmount": -794.0, "description": "*生产生活服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "-1.00", "unitPrice": "749.06", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0315", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 200, "sequence": "200", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1231", "sellerTaxId": "脱敏税号或证件0367", "sellerName": "脱敏企业0368", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 14:18:27", "netAmount": 329.03, "taxAmount": 19.74, "grossAmount": 348.77, "description": "*生产生活服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.00", "unitPrice": "329.03", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0377", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 201, "sequence": "201", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1232", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 13:27:15", "netAmount": 313.21, "taxAmount": 18.79, "grossAmount": 332.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "1", "unitPrice": "313.2075471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0399", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 202, "sequence": "202", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1233", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:46:27", "netAmount": 312.23, "taxAmount": 18.73, "grossAmount": 330.96, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "夜", "quantity": "1", "unitPrice": "312.2264150943396", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0399", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 203, "sequence": "203", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1234", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:36:40", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "夜", "quantity": "1", "unitPrice": "349.0566037735849", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0399", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 204, "sequence": "204", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1235", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:34:42", "netAmount": 396.23, "taxAmount": 23.77, "grossAmount": 420.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "夜", "quantity": "1", "unitPrice": "396.2264150943396", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0399", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 205, "sequence": "205", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1236", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:22:19", "netAmount": 54.13, "taxAmount": 4.87, "grossAmount": 59.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 206, "sequence": "206", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1237", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:22:09", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 207, "sequence": "207", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1238", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:22:00", "netAmount": 176.15, "taxAmount": 15.85, "grossAmount": 192.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 208, "sequence": "208", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1239", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:21:53", "netAmount": 267.89, "taxAmount": 24.11, "grossAmount": 292.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 209, "sequence": "209", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1240", "sellerTaxId": "脱敏税号或证件0369", "sellerName": "脱敏企业0370", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:21:41", "netAmount": 269.72, "taxAmount": 24.28, "grossAmount": 294.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 210, "sequence": "210", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1241", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:07:46", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*生产生活服务*技术服务", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 211, "sequence": "211", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1242", "sellerTaxId": "脱敏税号或证件0370", "sellerName": "脱敏企业0371", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 10:39:06", "netAmount": 169.81, "taxAmount": 10.19, "grossAmount": 180.0, "description": "*生产生活服务*京东家政 【3小时保洁单次服务】家政保洁上门服务 京东保洁家庭清洁 适用面积＜90平米", "taxClassificationCode": "3079900000000000000", "specification": "京东家政3小时日常保洁 单次电子兑换券", "unit": "件", "quantity": "1", "unitPrice": "169.8100000000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0400", "remarks": "脱敏备注0316", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 212, "sequence": "212", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1242", "sellerTaxId": "脱敏税号或证件0370", "sellerName": "脱敏企业0371", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 10:39:06", "netAmount": -28.3, "taxAmount": -1.7, "grossAmount": -30.0, "description": "*生产生活服务*京东家政 【3小时保洁单次服务】家政保洁上门服务 京东保洁家庭清洁 适用面积＜90平米", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0400", "remarks": "脱敏备注0316", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 213, "sequence": "213", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1243", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 09:32:22", "netAmount": 192.45, "taxAmount": 11.55, "grossAmount": 204.0, "description": "*生产生活服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "192.4528301886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0317", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 214, "sequence": "214", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1244", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 09:32:02", "netAmount": 527.36, "taxAmount": 31.64, "grossAmount": 559.0, "description": "*生产生活服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "527.3584905660377", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0318", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 215, "sequence": "215", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1245", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:28:32", "netAmount": 44.6, "taxAmount": 1.34, "grossAmount": 45.94, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "44.60", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 216, "sequence": "216", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1245", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:28:32", "netAmount": -4.14, "taxAmount": -0.12, "grossAmount": -4.26, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 217, "sequence": "217", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1246", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:26:30", "netAmount": 125.69, "taxAmount": 11.31, "grossAmount": 137.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 218, "sequence": "218", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1247", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:26:30", "netAmount": 109.17, "taxAmount": 9.83, "grossAmount": 119.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 219, "sequence": "219", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1248", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:26:30", "netAmount": 7.34, "taxAmount": 0.66, "grossAmount": 8.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 220, "sequence": "220", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1249", "sellerTaxId": "脱敏税号或证件0371", "sellerName": "脱敏企业0372", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 09:16:36", "netAmount": 399.06, "taxAmount": 23.94, "grossAmount": 423.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "399.0566037735849", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0401", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 221, "sequence": "221", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1250", "sellerTaxId": "脱敏税号或证件0371", "sellerName": "脱敏企业0372", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 09:15:10", "netAmount": 301.89, "taxAmount": 18.11, "grossAmount": 320.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "301.8867924528302", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0401", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 222, "sequence": "222", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1251", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-03 14:21:48", "netAmount": 3172.24, "taxAmount": 95.17, "grossAmount": 3267.41, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "3172.24", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 223, "sequence": "223", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1252", "sellerTaxId": "脱敏税号或证件0342", "sellerName": "脱敏企业0342", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-02 18:51:27", "netAmount": 11.32, "taxAmount": 0.68, "grossAmount": 12.0, "description": "*增值电信服务*电信增值服务费", "taxClassificationCode": "3030299000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "11.3200000000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0375", "remarks": "脱敏备注0319", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 224, "sequence": "224", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1252", "sellerTaxId": "脱敏税号或证件0342", "sellerName": "脱敏企业0342", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-02 18:51:27", "netAmount": 55.05, "taxAmount": 4.95, "grossAmount": 60.0, "description": "*基础电信服务*电信基础服务费", "taxClassificationCode": "3030100000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "55.0500000000000", "taxRateText": "9%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0375", "remarks": "脱敏备注0319", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 225, "sequence": "225", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 115.04, "taxAmount": 14.96, "grossAmount": 130.0, "description": "*纸制品*得力5003文件册30页容量", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "11.5044247787611", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 226, "sequence": "226", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 88.5, "taxAmount": 11.5, "grossAmount": 100.0, "description": "*文化办公用设备*得力0308按键式省力订书机24/6或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 227, "sequence": "227", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 26.55, "taxAmount": 3.45, "grossAmount": 30.0, "description": "*纸制品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "6", "unitPrice": "4.4247787610619", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 228, "sequence": "228", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 265.49, "taxAmount": 34.51, "grossAmount": 300.0, "description": "*文具*得力S01中性笔0.5mm弹簧头", "taxClassificationCode": "1060402010200000000", "specification": null, "unit": "支", "quantity": "120", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 229, "sequence": "229", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 176.99, "taxAmount": 23.01, "grossAmount": 200.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 230, "sequence": "230", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 17.7, "taxAmount": 2.3, "grossAmount": 20.0, "description": "*纸制品*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 231, "sequence": "231", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*文化办公用设备*得力8903多功能笔筒", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 232, "sequence": "232", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 955.75, "taxAmount": 124.25, "grossAmount": 1080.0, "description": "*纸制品*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "个", "quantity": "24", "unitPrice": "39.8230088495575", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 233, "sequence": "233", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 35.4, "taxAmount": 4.6, "grossAmount": 40.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 234, "sequence": "234", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 663.72, "taxAmount": 86.28, "grossAmount": 750.0, "description": "*计算机外部设备*西数1T移动硬盘", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "663.716814159292", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 235, "sequence": "235", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 22.12, "taxAmount": 2.88, "grossAmount": 25.0, "description": "*纸制品*得力7757或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "11.0619469026549", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 236, "sequence": "236", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060402010200000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 237, "sequence": "237", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 238, "sequence": "238", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*文具*晨光A4彩色复印纸80g粉红100张或同档次及以上", "taxClassificationCode": "1060402010200000000", "specification": null, "unit": "包", "quantity": "8", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 239, "sequence": "239", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 22.12, "taxAmount": 2.88, "grossAmount": 25.0, "description": "*纸制品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "5", "unitPrice": "4.4247787610619", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 240, "sequence": "240", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 241, "sequence": "241", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 242, "sequence": "242", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 318.58, "taxAmount": 41.42, "grossAmount": 360.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "9", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 243, "sequence": "243", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 15.49, "taxAmount": 2.01, "grossAmount": 17.5, "description": "*文化办公用设备*得力P07102中号高粘度固体胶棒21g或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "7", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 244, "sequence": "244", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "6", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 245, "sequence": "245", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 371.68, "taxAmount": 48.32, "grossAmount": 420.0, "description": "*计算机配套产品*罗技无线键盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "123.8938053097345", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 246, "sequence": "246", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*印刷品*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060202010000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "5.3097345132743", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 247, "sequence": "247", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 973.45, "taxAmount": 126.55, "grossAmount": 1100.0, "description": "*计算机外部设备*金泰克TP3000 M.2 NVME 1T固态硬盘", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "973.4513274336283", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 248, "sequence": "248", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*文化办公用设备*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 249, "sequence": "249", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 250, "sequence": "250", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 251, "sequence": "251", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 24.78, "taxAmount": 3.22, "grossAmount": 28.0, "description": "*文具*得力9864快干印台或同档次及以上", "taxClassificationCode": "1060401110000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "12.3893805309735", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 252, "sequence": "252", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 253, "sequence": "253", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 39.82, "taxAmount": 5.18, "grossAmount": 45.0, "description": "*纸制品*晨光A4彩色复印纸80g粉红100张或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "3", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 254, "sequence": "254", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 44.25, "taxAmount": 5.75, "grossAmount": 50.0, "description": "*纸制品*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "5", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 255, "sequence": "255", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 221.24, "taxAmount": 28.76, "grossAmount": 250.0, "description": "*纸制品*得力3152活页记事本-48k-165*105mm-100张(黑色)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 256, "sequence": "256", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 35.4, "taxAmount": 4.6, "grossAmount": 40.0, "description": "*文化办公用设备*齐心F56-1透明拉链袋A4或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "20", "unitPrice": "1.7699115044248", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 257, "sequence": "257", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 384.96, "taxAmount": 50.04, "grossAmount": 435.0, "description": "*纸制品*经典佳印A4复印纸80g(5)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "128.3185840707965", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 258, "sequence": "258", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 13.27, "taxAmount": 1.73, "grossAmount": 15.0, "description": "*纸制品*得力64101档案袋", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "封", "quantity": "1", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 259, "sequence": "259", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 42.48, "taxAmount": 5.52, "grossAmount": 48.0, "description": "*文化办公用设备*得力磨砂透明拉链袋5568或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "30", "unitPrice": "1.4159292035398", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 260, "sequence": "260", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 214.16, "taxAmount": 27.84, "grossAmount": 242.0, "description": "*其他电子设备*华为充电器100W", "taxClassificationCode": "1090599000000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "214.1592920353982", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 261, "sequence": "261", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 212.39, "taxAmount": 27.61, "grossAmount": 240.0, "description": "*文化办公用设备*得力9848四联文件框(黑色/灰白）", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "8", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 262, "sequence": "262", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 110.62, "taxAmount": 14.38, "grossAmount": 125.0, "description": "*计算机配套产品*爱国者刻录机DVD+R", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "110.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 263, "sequence": "263", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*计算机配套产品*爱国者刻录盘（50张）", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "盒", "quantity": "1", "unitPrice": "53.0973451327434", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 264, "sequence": "264", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 265, "sequence": "265", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*文化办公用设备*得力0427订书机或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 266, "sequence": "266", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 2.21, "taxAmount": 0.29, "grossAmount": 2.5, "description": "*文化办公用设备*得力7189不干胶标签纸或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "包", "quantity": "1", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 267, "sequence": "267", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*文化办公用设备*得力8903多功能笔筒", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 268, "sequence": "268", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 269, "sequence": "269", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 256.64, "taxAmount": 33.36, "grossAmount": 290.0, "description": "*通用设备*小米净化器4滤芯", "taxClassificationCode": "1090199000000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "256.6371681415929", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 270, "sequence": "270", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 929.2, "taxAmount": 120.8, "grossAmount": 1050.0, "description": "*通用设备*小米米家空气净化器5", "taxClassificationCode": "1090199000000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "929.2035398230088", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 271, "sequence": "271", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 212.39, "taxAmount": 27.61, "grossAmount": 240.0, "description": "*风机风扇*钻石牌 工业级排风扇", "taxClassificationCode": "1090127020000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "212.3893805309735", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 272, "sequence": "272", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 273, "sequence": "273", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 159.29, "taxAmount": 20.71, "grossAmount": 180.0, "description": "*纸制品*得力64101档案袋", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "封", "quantity": "12", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 274, "sequence": "274", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 21.24, "taxAmount": 2.76, "grossAmount": 24.0, "description": "*文具*得力8551-1#彩色长尾票夹50mm(12只装)或同档次及以上", "taxClassificationCode": "1060401050000000000", "specification": null, "unit": "筒", "quantity": "2", "unitPrice": "10.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 275, "sequence": "275", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 49.56, "taxAmount": 6.44, "grossAmount": 56.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060401050000000000", "specification": null, "unit": "筒", "quantity": "2", "unitPrice": "24.7787610619469", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 276, "sequence": "276", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 84.96, "taxAmount": 11.04, "grossAmount": 96.0, "description": "*纸制品*得力5921牛皮纸档案盒", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "个", "quantity": "30", "unitPrice": "2.8318584070796", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 277, "sequence": "277", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 1577.88, "taxAmount": 205.12, "grossAmount": 1783.0, "description": "*计算机外部设备*AOC 4K显示器27英寸高清90W TYPE-c", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1577.8761061946902", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 278, "sequence": "278", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 115.04, "taxAmount": 14.96, "grossAmount": 130.0, "description": "*配电控制设备*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1090407030000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "57.5221238938053", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 279, "sequence": "279", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 141.59, "taxAmount": 18.41, "grossAmount": 160.0, "description": "*配电控制设备*公牛GN-109K插座5米或同档次及以上", "taxClassificationCode": "1090407030000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "70.7964601769912", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 280, "sequence": "280", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "盒", "quantity": "6", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 281, "sequence": "281", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 1725.66, "taxAmount": 224.34, "grossAmount": 1950.0, "description": "*电子计算机*华为平板MatePad-2024款11.5寸-8+128G（WiFi）", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "1725.6637168141592", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 282, "sequence": "282", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 77.88, "taxAmount": 10.12, "grossAmount": 88.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "4", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 283, "sequence": "283", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 284, "sequence": "284", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 35.4, "taxAmount": 4.6, "grossAmount": 40.0, "description": "*计算机外部设备*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 285, "sequence": "285", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 44.25, "taxAmount": 5.75, "grossAmount": 50.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "44.2477876106195", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 286, "sequence": "286", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 22.12, "taxAmount": 2.88, "grossAmount": 25.0, "description": "*纸制品*得力7757或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "11.0619469026549", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 287, "sequence": "287", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 4.42, "taxAmount": 0.58, "grossAmount": 5.0, "description": "*文化办公用设备*得力7189不干胶标签纸或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 288, "sequence": "288", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 1681.42, "taxAmount": 218.58, "grossAmount": 1900.0, "description": "*文化办公用设备*得力 NN2280A 碎纸机（白）", "taxClassificationCode": "1090627990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1681.4159292035397", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 289, "sequence": "289", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 13.27, "taxAmount": 1.73, "grossAmount": 15.0, "description": "*纸制品*得力64101档案袋", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "封", "quantity": "1", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 290, "sequence": "290", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 17.7, "taxAmount": 2.3, "grossAmount": 20.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "盒", "quantity": "1", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 291, "sequence": "291", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 128.32, "taxAmount": 16.68, "grossAmount": 145.0, "description": "*纸制品*经典佳印A4复印纸80g(5)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "128.3185840707965", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 292, "sequence": "292", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 13.27, "taxAmount": 1.73, "grossAmount": 15.0, "description": "*纸制品*得力64101档案袋", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "封", "quantity": "1", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 293, "sequence": "293", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 294, "sequence": "294", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 159.29, "taxAmount": 20.71, "grossAmount": 180.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "盒", "quantity": "9", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 295, "sequence": "295", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 15.49, "taxAmount": 2.01, "grossAmount": 17.5, "description": "*文化办公用设备*得力P07102中号高粘度固体胶棒21g或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "7", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 296, "sequence": "296", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 123.89, "taxAmount": 16.11, "grossAmount": 140.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "盒", "quantity": "7", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 297, "sequence": "297", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 8.85, "taxAmount": 1.15, "grossAmount": 10.0, "description": "*纸制品*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "1", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 298, "sequence": "298", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 10.62, "taxAmount": 1.38, "grossAmount": 12.0, "description": "*文化办公用设备*得力30248透明胶带48MM宽", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "10.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 299, "sequence": "299", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -115.04, "taxAmount": -14.96, "grossAmount": -130.0, "description": "*纸制品*得力5003文件册30页容量", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "个", "quantity": "-10", "unitPrice": "11.5044247787611", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 300, "sequence": "300", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -88.5, "taxAmount": -11.5, "grossAmount": -100.0, "description": "*文化办公用设备*得力0308按键式省力订书机24/6或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "-4", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 301, "sequence": "301", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -26.55, "taxAmount": -3.45, "grossAmount": -30.0, "description": "*纸制品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "-6", "unitPrice": "4.4247787610619", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 302, "sequence": "302", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -265.49, "taxAmount": -34.51, "grossAmount": -300.0, "description": "*文具*得力S01中性笔0.5mm弹簧头", "taxClassificationCode": "1060402010200000000", "specification": null, "unit": "支", "quantity": "-120", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 303, "sequence": "303", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -176.99, "taxAmount": -23.01, "grossAmount": -200.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-5", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 304, "sequence": "304", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -17.7, "taxAmount": -2.3, "grossAmount": -20.0, "description": "*纸制品*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "-2", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 305, "sequence": "305", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -106.19, "taxAmount": -13.81, "grossAmount": -120.0, "description": "*文化办公用设备*得力8903多功能笔筒", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "-4", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 306, "sequence": "306", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -955.75, "taxAmount": -124.25, "grossAmount": -1080.0, "description": "*纸制品*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "个", "quantity": "-24", "unitPrice": "39.8230088495575", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 307, "sequence": "307", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -35.4, "taxAmount": -4.6, "grossAmount": -40.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-1", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 308, "sequence": "308", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -663.72, "taxAmount": -86.28, "grossAmount": -750.0, "description": "*计算机外部设备*西数1T移动硬盘", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "663.716814159292", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 309, "sequence": "309", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -22.12, "taxAmount": -2.88, "grossAmount": -25.0, "description": "*纸制品*得力7757或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "-2", "unitPrice": "11.0619469026549", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 310, "sequence": "310", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -97.35, "taxAmount": -12.65, "grossAmount": -110.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060402010200000000", "specification": null, "unit": "提", "quantity": "-5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 311, "sequence": "311", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -70.8, "taxAmount": -9.2, "grossAmount": -80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 312, "sequence": "312", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -106.19, "taxAmount": -13.81, "grossAmount": -120.0, "description": "*文具*晨光A4彩色复印纸80g粉红100张或同档次及以上", "taxClassificationCode": "1060402010200000000", "specification": null, "unit": "包", "quantity": "-8", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 313, "sequence": "313", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -22.12, "taxAmount": -2.88, "grossAmount": -25.0, "description": "*纸制品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "-5", "unitPrice": "4.4247787610619", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 314, "sequence": "314", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -106.19, "taxAmount": -13.81, "grossAmount": -120.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-3", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 315, "sequence": "315", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -70.8, "taxAmount": -9.2, "grossAmount": -80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 316, "sequence": "316", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -318.58, "taxAmount": -41.42, "grossAmount": -360.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-9", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 317, "sequence": "317", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -15.49, "taxAmount": -2.01, "grossAmount": -17.5, "description": "*文化办公用设备*得力P07102中号高粘度固体胶棒21g或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "-7", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 318, "sequence": "318", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -106.19, "taxAmount": -13.81, "grossAmount": -120.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "-6", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 319, "sequence": "319", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -371.68, "taxAmount": -48.32, "grossAmount": -420.0, "description": "*计算机配套产品*罗技无线键盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-3", "unitPrice": "123.8938053097345", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 320, "sequence": "320", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -53.1, "taxAmount": -6.9, "grossAmount": -60.0, "description": "*印刷品*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060202010000000000", "specification": null, "unit": "本", "quantity": "-10", "unitPrice": "5.3097345132743", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 321, "sequence": "321", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -973.45, "taxAmount": -126.55, "grossAmount": -1100.0, "description": "*计算机外部设备*金泰克TP3000 M.2 NVME 1T固态硬盘", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "973.4513274336283", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 322, "sequence": "322", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -106.19, "taxAmount": -13.81, "grossAmount": -120.0, "description": "*文化办公用设备*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "-4", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 323, "sequence": "323", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -70.8, "taxAmount": -9.2, "grossAmount": -80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 324, "sequence": "324", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -97.35, "taxAmount": -12.65, "grossAmount": -110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "-5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 325, "sequence": "325", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -24.78, "taxAmount": -3.22, "grossAmount": -28.0, "description": "*文具*得力9864快干印台或同档次及以上", "taxClassificationCode": "1060401110000000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "12.3893805309735", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 326, "sequence": "326", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -70.8, "taxAmount": -9.2, "grossAmount": -80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 327, "sequence": "327", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -39.82, "taxAmount": -5.18, "grossAmount": -45.0, "description": "*纸制品*晨光A4彩色复印纸80g粉红100张或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "-3", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 328, "sequence": "328", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -44.25, "taxAmount": -5.75, "grossAmount": -50.0, "description": "*纸制品*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "-5", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 329, "sequence": "329", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -221.24, "taxAmount": -28.76, "grossAmount": -250.0, "description": "*纸制品*得力3152活页记事本-48k-165*105mm-100张(黑色)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "本", "quantity": "-10", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 330, "sequence": "330", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -35.4, "taxAmount": -4.6, "grossAmount": -40.0, "description": "*文化办公用设备*齐心F56-1透明拉链袋A4或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "-20", "unitPrice": "1.7699115044248", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 331, "sequence": "331", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -384.96, "taxAmount": -50.04, "grossAmount": -435.0, "description": "*纸制品*经典佳印A4复印纸80g(5)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "箱", "quantity": "-3", "unitPrice": "128.3185840707965", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 332, "sequence": "332", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -13.27, "taxAmount": -1.73, "grossAmount": -15.0, "description": "*纸制品*得力64101档案袋", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "封", "quantity": "-1", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 333, "sequence": "333", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -42.48, "taxAmount": -5.52, "grossAmount": -48.0, "description": "*文化办公用设备*得力磨砂透明拉链袋5568或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "-30", "unitPrice": "1.4159292035398", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 334, "sequence": "334", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -214.16, "taxAmount": -27.84, "grossAmount": -242.0, "description": "*其他电子设备*华为充电器100W", "taxClassificationCode": "1090599000000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "214.1592920353982", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 335, "sequence": "335", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -212.39, "taxAmount": -27.61, "grossAmount": -240.0, "description": "*文化办公用设备*得力9848四联文件框(黑色/灰白）", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "-8", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 336, "sequence": "336", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -110.62, "taxAmount": -14.38, "grossAmount": -125.0, "description": "*计算机配套产品*爱国者刻录机DVD+R", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "110.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 337, "sequence": "337", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -53.1, "taxAmount": -6.9, "grossAmount": -60.0, "description": "*计算机配套产品*爱国者刻录盘（50张）", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "盒", "quantity": "-1", "unitPrice": "53.0973451327434", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 338, "sequence": "338", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -106.19, "taxAmount": -13.81, "grossAmount": -120.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-3", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 339, "sequence": "339", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -70.8, "taxAmount": -9.2, "grossAmount": -80.0, "description": "*文化办公用设备*得力0427订书机或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "-4", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 340, "sequence": "340", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -2.21, "taxAmount": -0.29, "grossAmount": -2.5, "description": "*文化办公用设备*得力7189不干胶标签纸或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "包", "quantity": "-1", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 341, "sequence": "341", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -53.1, "taxAmount": -6.9, "grossAmount": -60.0, "description": "*文化办公用设备*得力8903多功能笔筒", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 342, "sequence": "342", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -70.8, "taxAmount": -9.2, "grossAmount": -80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "-2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 343, "sequence": "343", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -256.64, "taxAmount": -33.36, "grossAmount": -290.0, "description": "*通用设备*小米净化器4滤芯", "taxClassificationCode": "1090199000000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "256.6371681415929", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 344, "sequence": "344", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -929.2, "taxAmount": -120.8, "grossAmount": -1050.0, "description": "*通用设备*小米米家空气净化器5", "taxClassificationCode": "1090199000000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "929.2035398230088", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 345, "sequence": "345", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -212.39, "taxAmount": -27.61, "grossAmount": -240.0, "description": "*风机风扇*钻石牌 工业级排风扇", "taxClassificationCode": "1090127020000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "212.3893805309735", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 346, "sequence": "346", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -97.35, "taxAmount": -12.65, "grossAmount": -110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "-5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 347, "sequence": "347", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -159.29, "taxAmount": -20.71, "grossAmount": -180.0, "description": "*纸制品*得力64101档案袋", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "封", "quantity": "-12", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 348, "sequence": "348", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -21.24, "taxAmount": -2.76, "grossAmount": -24.0, "description": "*文具*得力8551-1#彩色长尾票夹50mm(12只装)或同档次及以上", "taxClassificationCode": "1060401050000000000", "specification": null, "unit": "筒", "quantity": "-2", "unitPrice": "10.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 349, "sequence": "349", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -49.56, "taxAmount": -6.44, "grossAmount": -56.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060401050000000000", "specification": null, "unit": "筒", "quantity": "-2", "unitPrice": "24.7787610619469", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 350, "sequence": "350", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -84.96, "taxAmount": -11.04, "grossAmount": -96.0, "description": "*纸制品*得力5921牛皮纸档案盒", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "个", "quantity": "-30", "unitPrice": "2.8318584070796", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 351, "sequence": "351", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -1577.88, "taxAmount": -205.12, "grossAmount": -1783.0, "description": "*计算机外部设备*AOC 4K显示器27英寸高清90W TYPE-c", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "1577.8761061946902", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 352, "sequence": "352", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -115.04, "taxAmount": -14.96, "grossAmount": -130.0, "description": "*配电控制设备*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1090407030000000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "57.5221238938053", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 353, "sequence": "353", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -141.59, "taxAmount": -18.41, "grossAmount": -160.0, "description": "*配电控制设备*公牛GN-109K插座5米或同档次及以上", "taxClassificationCode": "1090407030000000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "70.7964601769912", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 354, "sequence": "354", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -106.19, "taxAmount": -13.81, "grossAmount": -120.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "盒", "quantity": "-6", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 355, "sequence": "355", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -1725.66, "taxAmount": -224.34, "grossAmount": -1950.0, "description": "*电子计算机*华为平板MatePad-2024款11.5寸-8+128G（WiFi）", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "1725.6637168141592", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 356, "sequence": "356", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -77.88, "taxAmount": -10.12, "grossAmount": -88.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "-4", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 357, "sequence": "357", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -97.35, "taxAmount": -12.65, "grossAmount": -110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "-5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 358, "sequence": "358", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -35.4, "taxAmount": -4.6, "grossAmount": -40.0, "description": "*计算机外部设备*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 359, "sequence": "359", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -44.25, "taxAmount": -5.75, "grossAmount": -50.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "44.2477876106195", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 360, "sequence": "360", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -22.12, "taxAmount": -2.88, "grossAmount": -25.0, "description": "*纸制品*得力7757或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "-2", "unitPrice": "11.0619469026549", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 361, "sequence": "361", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -4.42, "taxAmount": -0.58, "grossAmount": -5.0, "description": "*文化办公用设备*得力7189不干胶标签纸或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "包", "quantity": "-2", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 362, "sequence": "362", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -1681.42, "taxAmount": -218.58, "grossAmount": -1900.0, "description": "*文化办公用设备*得力 NN2280A 碎纸机（白）", "taxClassificationCode": "1090627990000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "1681.4159292035397", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 363, "sequence": "363", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -13.27, "taxAmount": -1.73, "grossAmount": -15.0, "description": "*纸制品*得力64101档案袋", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "封", "quantity": "-1", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 364, "sequence": "364", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -17.7, "taxAmount": -2.3, "grossAmount": -20.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "盒", "quantity": "-1", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 365, "sequence": "365", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -398.23, "taxAmount": -51.77, "grossAmount": -450.0, "description": "*计算机配套产品*罗技无线鼠标", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "-5", "unitPrice": "79.646017699115", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 366, "sequence": "366", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -15.49, "taxAmount": -2.01, "grossAmount": -17.5, "description": "*文化办公用设备*得力P07102中号高粘度固体胶棒21g或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "-7", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 367, "sequence": "367", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -123.89, "taxAmount": -16.11, "grossAmount": -140.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "盒", "quantity": "-7", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 368, "sequence": "368", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -8.85, "taxAmount": -1.15, "grossAmount": -10.0, "description": "*纸制品*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "-1", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 369, "sequence": "369", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -10.62, "taxAmount": -1.38, "grossAmount": -12.0, "description": "*文化办公用设备*得力30248透明胶带48MM宽", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "10.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 370, "sequence": "370", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1255", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:35:39", "netAmount": 251.38, "taxAmount": 22.62, "grossAmount": 274.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 371, "sequence": "371", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1256", "sellerTaxId": "脱敏税号或证件0369", "sellerName": "脱敏企业0370", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:35:03", "netAmount": 269.72, "taxAmount": 24.28, "grossAmount": 294.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 372, "sequence": "372", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 115.04, "taxAmount": 14.96, "grossAmount": 130.0, "description": "*纸制品*得力5003文件册30页容量", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "11.5044247787611", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 373, "sequence": "373", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 88.5, "taxAmount": 11.5, "grossAmount": 100.0, "description": "*文化办公用设备*得力0308按键式省力订书机24/6或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 374, "sequence": "374", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 26.55, "taxAmount": 3.45, "grossAmount": 30.0, "description": "*纸制品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "6", "unitPrice": "4.4247787610619", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 375, "sequence": "375", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 265.49, "taxAmount": 34.51, "grossAmount": 300.0, "description": "*文具*得力S01中性笔0.5mm弹簧头", "taxClassificationCode": "1060402010200000000", "specification": null, "unit": "支", "quantity": "120", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 376, "sequence": "376", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 176.99, "taxAmount": 23.01, "grossAmount": 200.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 377, "sequence": "377", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 17.7, "taxAmount": 2.3, "grossAmount": 20.0, "description": "*纸制品*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 378, "sequence": "378", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*文化办公用设备*得力8903多功能笔筒", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 379, "sequence": "379", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 955.75, "taxAmount": 124.25, "grossAmount": 1080.0, "description": "*纸制品*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "个", "quantity": "24", "unitPrice": "39.8230088495575", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 380, "sequence": "380", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 35.4, "taxAmount": 4.6, "grossAmount": 40.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 381, "sequence": "381", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 663.72, "taxAmount": 86.28, "grossAmount": 750.0, "description": "*计算机外部设备*西数1T移动硬盘", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "663.716814159292", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 382, "sequence": "382", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 22.12, "taxAmount": 2.88, "grossAmount": 25.0, "description": "*纸制品*得力7757或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "11.0619469026549", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 383, "sequence": "383", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060402010200000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 384, "sequence": "384", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 385, "sequence": "385", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*文具*晨光A4彩色复印纸80g粉红100张或同档次及以上", "taxClassificationCode": "1060402010200000000", "specification": null, "unit": "包", "quantity": "8", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 386, "sequence": "386", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 22.12, "taxAmount": 2.88, "grossAmount": 25.0, "description": "*纸制品*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "5", "unitPrice": "4.4247787610619", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 387, "sequence": "387", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 388, "sequence": "388", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 389, "sequence": "389", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 318.58, "taxAmount": 41.42, "grossAmount": 360.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "9", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 390, "sequence": "390", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 15.49, "taxAmount": 2.01, "grossAmount": 17.5, "description": "*文化办公用设备*得力P07102中号高粘度固体胶棒21g或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "7", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 391, "sequence": "391", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "6", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 392, "sequence": "392", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 371.68, "taxAmount": 48.32, "grossAmount": 420.0, "description": "*计算机配套产品*罗技无线键盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "123.8938053097345", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 393, "sequence": "393", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*印刷品*齐心C4516 线圈本B5 50页 179mm×252mm或同档次及以上", "taxClassificationCode": "1060202010000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "5.3097345132743", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 394, "sequence": "394", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 973.45, "taxAmount": 126.55, "grossAmount": 1100.0, "description": "*计算机外部设备*金泰克TP3000 M.2 NVME 1T固态硬盘", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "973.4513274336283", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 395, "sequence": "395", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*文化办公用设备*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 396, "sequence": "396", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 397, "sequence": "397", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 398, "sequence": "398", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 24.78, "taxAmount": 3.22, "grossAmount": 28.0, "description": "*文具*得力9864快干印台或同档次及以上", "taxClassificationCode": "1060401110000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "12.3893805309735", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 399, "sequence": "399", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 400, "sequence": "400", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 39.82, "taxAmount": 5.18, "grossAmount": 45.0, "description": "*纸制品*晨光A4彩色复印纸80g粉红100张或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "3", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 401, "sequence": "401", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 44.25, "taxAmount": 5.75, "grossAmount": 50.0, "description": "*纸制品*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "5", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 402, "sequence": "402", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 221.24, "taxAmount": 28.76, "grossAmount": 250.0, "description": "*纸制品*得力3152活页记事本-48k-165*105mm-100张(黑色)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 403, "sequence": "403", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 35.4, "taxAmount": 4.6, "grossAmount": 40.0, "description": "*文化办公用设备*齐心F56-1透明拉链袋A4或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "20", "unitPrice": "1.7699115044248", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 404, "sequence": "404", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 384.96, "taxAmount": 50.04, "grossAmount": 435.0, "description": "*纸制品*经典佳印A4复印纸80g(5)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "128.3185840707965", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 405, "sequence": "405", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 13.27, "taxAmount": 1.73, "grossAmount": 15.0, "description": "*纸制品*得力64101档案袋", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "封", "quantity": "1", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 406, "sequence": "406", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 42.48, "taxAmount": 5.52, "grossAmount": 48.0, "description": "*文化办公用设备*得力磨砂透明拉链袋5568或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "30", "unitPrice": "1.4159292035398", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 407, "sequence": "407", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 214.16, "taxAmount": 27.84, "grossAmount": 242.0, "description": "*其他电子设备*华为充电器100W", "taxClassificationCode": "1090599000000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "214.1592920353982", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 408, "sequence": "408", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 212.39, "taxAmount": 27.61, "grossAmount": 240.0, "description": "*文化办公用设备*得力9848四联文件框(黑色/灰白）", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "8", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 409, "sequence": "409", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 110.62, "taxAmount": 14.38, "grossAmount": 125.0, "description": "*计算机配套产品*爱国者刻录机DVD+R", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "110.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 410, "sequence": "410", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*计算机配套产品*爱国者刻录盘（50张）", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "盒", "quantity": "1", "unitPrice": "53.0973451327434", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 411, "sequence": "411", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 412, "sequence": "412", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*文化办公用设备*得力0427订书机或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 413, "sequence": "413", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 2.21, "taxAmount": 0.29, "grossAmount": 2.5, "description": "*文化办公用设备*得力7189不干胶标签纸或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "包", "quantity": "1", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 414, "sequence": "414", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*文化办公用设备*得力8903多功能笔筒", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 415, "sequence": "415", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 416, "sequence": "416", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 256.64, "taxAmount": 33.36, "grossAmount": 290.0, "description": "*通用设备*小米净化器4滤芯", "taxClassificationCode": "1090199000000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "256.6371681415929", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 417, "sequence": "417", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 929.2, "taxAmount": 120.8, "grossAmount": 1050.0, "description": "*通用设备*小米米家空气净化器5", "taxClassificationCode": "1090199000000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "929.2035398230088", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 418, "sequence": "418", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 212.39, "taxAmount": 27.61, "grossAmount": 240.0, "description": "*风机风扇*钻石牌 工业级排风扇", "taxClassificationCode": "1090127020000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "212.3893805309735", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 419, "sequence": "419", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 420, "sequence": "420", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 159.29, "taxAmount": 20.71, "grossAmount": 180.0, "description": "*纸制品*得力64101档案袋", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "封", "quantity": "12", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 421, "sequence": "421", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 21.24, "taxAmount": 2.76, "grossAmount": 24.0, "description": "*文具*得力8551-1#彩色长尾票夹50mm(12只装)或同档次及以上", "taxClassificationCode": "1060401050000000000", "specification": null, "unit": "筒", "quantity": "2", "unitPrice": "10.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 422, "sequence": "422", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 49.56, "taxAmount": 6.44, "grossAmount": 56.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060401050000000000", "specification": null, "unit": "筒", "quantity": "2", "unitPrice": "24.7787610619469", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 423, "sequence": "423", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 84.96, "taxAmount": 11.04, "grossAmount": 96.0, "description": "*纸制品*得力5921牛皮纸档案盒", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "个", "quantity": "30", "unitPrice": "2.8318584070796", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 424, "sequence": "424", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 1577.88, "taxAmount": 205.12, "grossAmount": 1783.0, "description": "*计算机外部设备*AOC 4K显示器27英寸高清90W TYPE-c", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1577.8761061946902", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 425, "sequence": "425", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 115.04, "taxAmount": 14.96, "grossAmount": 130.0, "description": "*配电控制设备*公牛GN-603插座3米或同档次及以上", "taxClassificationCode": "1090407030000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "57.5221238938053", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 426, "sequence": "426", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 141.59, "taxAmount": 18.41, "grossAmount": 160.0, "description": "*配电控制设备*公牛GN-109K插座5米或同档次及以上", "taxClassificationCode": "1090407030000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "70.7964601769912", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 427, "sequence": "427", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "盒", "quantity": "6", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 428, "sequence": "428", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 1725.66, "taxAmount": 224.34, "grossAmount": 1950.0, "description": "*电子计算机*华为平板MatePad-2024款11.5寸-8+128G（WiFi）", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "1725.6637168141592", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 429, "sequence": "429", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 77.88, "taxAmount": 10.12, "grossAmount": 88.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "4", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 430, "sequence": "430", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*纸制品*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 431, "sequence": "431", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 35.4, "taxAmount": 4.6, "grossAmount": 40.0, "description": "*计算机外部设备*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 432, "sequence": "432", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 44.25, "taxAmount": 5.75, "grossAmount": 50.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "44.2477876106195", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 433, "sequence": "433", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 22.12, "taxAmount": 2.88, "grossAmount": 25.0, "description": "*纸制品*得力7757或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "11.0619469026549", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 434, "sequence": "434", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 4.42, "taxAmount": 0.58, "grossAmount": 5.0, "description": "*文化办公用设备*得力7189不干胶标签纸或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "包", "quantity": "2", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 435, "sequence": "435", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 1681.42, "taxAmount": 218.58, "grossAmount": 1900.0, "description": "*文化办公用设备*得力 NN2280A 碎纸机（白）", "taxClassificationCode": "1090627990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1681.4159292035397", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 436, "sequence": "436", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 13.27, "taxAmount": 1.73, "grossAmount": 15.0, "description": "*纸制品*得力64101档案袋", "taxClassificationCode": "1060105020000000000", "specification": null, "unit": "封", "quantity": "1", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 437, "sequence": "437", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 17.7, "taxAmount": 2.3, "grossAmount": 20.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "盒", "quantity": "1", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 438, "sequence": "438", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 398.23, "taxAmount": 51.77, "grossAmount": 450.0, "description": "*计算机配套产品*罗技无线鼠标", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "5", "unitPrice": "79.646017699115", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 439, "sequence": "439", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 15.49, "taxAmount": 2.01, "grossAmount": 17.5, "description": "*文化办公用设备*得力P07102中号高粘度固体胶棒21g或同档次及以上", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "7", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 440, "sequence": "440", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 123.89, "taxAmount": 16.11, "grossAmount": 140.0, "description": "*纸制品*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "盒", "quantity": "7", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 441, "sequence": "441", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 8.85, "taxAmount": 1.15, "grossAmount": 10.0, "description": "*纸制品*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060105990000000000", "specification": null, "unit": "包", "quantity": "1", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 442, "sequence": "442", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 10.62, "taxAmount": 1.38, "grossAmount": 12.0, "description": "*文化办公用设备*得力30248透明胶带48MM宽", "taxClassificationCode": "1090627030000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "10.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 443, "sequence": "443", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1258", "sellerTaxId": "脱敏税号或证件0372", "sellerName": "脱敏企业0373", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 16:15:33", "netAmount": 1472.28, "taxAmount": 14.72, "grossAmount": 1487.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1472.27722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0402", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 444, "sequence": "444", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1259", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 14:08:31", "netAmount": 316.04, "taxAmount": 18.96, "grossAmount": 335.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "1", "unitPrice": "316.0377358490566", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0395", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 445, "sequence": "445", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1260", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0374", "issueDate": "2026-08-31 14:07:40", "netAmount": -316.04, "taxAmount": -18.96, "grossAmount": -335.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "-1", "unitPrice": "316.0377358490566", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0395", "remarks": "脱敏备注0321", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 446, "sequence": "446", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1261", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 13:40:23", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 447, "sequence": "447", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1262", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 13:40:15", "netAmount": 54.13, "taxAmount": 4.87, "grossAmount": 59.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 448, "sequence": "448", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1263", "sellerTaxId": "脱敏税号或证件0373", "sellerName": "脱敏企业0375", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 13:16:08", "netAmount": -93.2, "taxAmount": -2.8, "grossAmount": -96.0, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "93.2038834951456", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0330", "remarks": "脱敏备注0322", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 449, "sequence": "449", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1264", "sellerTaxId": "脱敏税号或证件0373", "sellerName": "脱敏企业0375", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 13:15:25", "netAmount": 93.2, "taxAmount": 2.8, "grossAmount": 96.0, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "93.2038834951456", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0330", "remarks": "脱敏备注0323", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 450, "sequence": "450", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1265", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 10:28:22", "netAmount": 95.41, "taxAmount": 8.59, "grossAmount": 104.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 451, "sequence": "451", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1266", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 10:28:11", "netAmount": 95.41, "taxAmount": 8.59, "grossAmount": 104.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 452, "sequence": "452", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1267", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:51", "netAmount": 706.42, "taxAmount": 63.58, "grossAmount": 770.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 453, "sequence": "453", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1267", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:51", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 454, "sequence": "454", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1267", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:51", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 455, "sequence": "455", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1268", "sellerTaxId": "脱敏税号或证件0343", "sellerName": "脱敏企业0343", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:51", "netAmount": 788.99, "taxAmount": 71.01, "grossAmount": 860.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 456, "sequence": "456", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1268", "sellerTaxId": "脱敏税号或证件0343", "sellerName": "脱敏企业0343", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:51", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 457, "sequence": "457", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1268", "sellerTaxId": "脱敏税号或证件0343", "sellerName": "脱敏企业0343", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:51", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 458, "sequence": "458", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1269", "sellerTaxId": "脱敏税号或证件0374", "sellerName": "脱敏企业0376", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:16", "netAmount": -839.62, "taxAmount": -50.38, "grossAmount": -890.0, "description": "*生产生活服务*代订机票产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "839.622641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0324", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 459, "sequence": "459", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1270", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:07", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "description": "*生产生活服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "45.2830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 460, "sequence": "460", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1271", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:35:33", "netAmount": -877.36, "taxAmount": -52.64, "grossAmount": -930.0, "description": "*生产生活服务*代订机票产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "877.3584905660377", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0325", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 461, "sequence": "461", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1271", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:35:33", "netAmount": -45.28, "taxAmount": -2.72, "grossAmount": -48.0, "description": "*生产生活服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "45.2830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0325", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 462, "sequence": "462", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1272", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:23:05", "netAmount": 461.3, "taxAmount": 27.68, "grossAmount": 488.98, "description": "*生产生活服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "461.3018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0326", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 463, "sequence": "463", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1273", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:21:41", "netAmount": -461.3, "taxAmount": -27.68, "grossAmount": -488.98, "description": "*生产生活服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "间", "quantity": "-1", "unitPrice": "461.3018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0327", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 464, "sequence": "464", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1274", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:19:37", "netAmount": 461.3, "taxAmount": 27.68, "grossAmount": 488.98, "description": "*生产生活服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "间", "quantity": "1", "unitPrice": "461.3018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0326", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 465, "sequence": "465", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1275", "sellerTaxId": "脱敏税号或证件0373", "sellerName": "脱敏企业0375", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:18:20", "netAmount": 93.2, "taxAmount": 2.8, "grossAmount": 96.0, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "93.2038834951456", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0330", "remarks": "脱敏备注0328", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 466, "sequence": "466", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1276", "sellerTaxId": "脱敏税号或证件0374", "sellerName": "脱敏企业0376", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:18:17", "netAmount": 839.62, "taxAmount": 50.38, "grossAmount": 890.0, "description": "*生产生活服务*代订机票产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "839.622641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 467, "sequence": "467", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1277", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:17:17", "netAmount": 64.15, "taxAmount": 3.85, "grossAmount": 68.0, "description": "*生产生活服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "64.1509433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 468, "sequence": "468", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1278", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:17:17", "netAmount": 877.36, "taxAmount": 52.64, "grossAmount": 930.0, "description": "*生产生活服务*代订机票产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "877.3584905660377", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 469, "sequence": "469", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1278", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:17:17", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "description": "*生产生活服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "45.2830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 470, "sequence": "470", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1279", "sellerTaxId": "脱敏税号或证件0375", "sellerName": "脱敏企业0377", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 14:50:07", "netAmount": 8735.85, "taxAmount": 524.15, "grossAmount": 9260.0, "description": "*生产生活服务*代理服务费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "无", "quantity": "1", "unitPrice": "8735.84905660377", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0403", "remarks": "脱敏备注0329", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 471, "sequence": "471", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1280", "sellerTaxId": "脱敏税号或证件0367", "sellerName": "脱敏企业0368", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 12:05:21", "netAmount": 317.8, "taxAmount": 19.07, "grossAmount": 336.87, "description": "*生产生活服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.00", "unitPrice": "317.80", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0330", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 472, "sequence": "472", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1281", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 11:38:54", "netAmount": 14953.12, "taxAmount": 897.19, "grossAmount": 15850.31, "description": "*生产生活服务*企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "14953.1226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0331", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 473, "sequence": "473", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1282", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 11:38:12", "netAmount": -93103.64, "taxAmount": -5586.22, "grossAmount": -98689.86, "description": "*生产生活服务*企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "93103.641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0332", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 474, "sequence": "474", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1283", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 09:23:15", "netAmount": 749.06, "taxAmount": 44.94, "grossAmount": 794.0, "description": "*生产生活服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.00", "unitPrice": "749.06", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0333", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 475, "sequence": "475", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1284", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 09:23:13", "netAmount": 844.04, "taxAmount": 75.96, "grossAmount": 920.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 476, "sequence": "476", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1284", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 09:23:13", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 477, "sequence": "477", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1284", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 09:23:13", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 478, "sequence": "478", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1285", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 09:14:14", "netAmount": 96.33, "taxAmount": 8.67, "grossAmount": 105.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 479, "sequence": "479", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1286", "sellerTaxId": "脱敏税号或证件0376", "sellerName": "脱敏企业0378", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-27 02:02:33", "netAmount": 441.34, "taxAmount": 26.48, "grossAmount": 467.82, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "间", "quantity": "1", "unitPrice": "441.339622641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0404", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 480, "sequence": "480", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1287", "sellerTaxId": "脱敏税号或证件0376", "sellerName": "脱敏企业0378", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-27 02:01:47", "netAmount": -349.06, "taxAmount": -20.94, "grossAmount": -370.0, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "间", "quantity": "-1", "unitPrice": "349.056603773584", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0404", "remarks": "脱敏备注0334", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 481, "sequence": "481", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1288", "sellerTaxId": "脱敏税号或证件0376", "sellerName": "脱敏企业0378", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-27 02:00:22", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "间", "quantity": "1", "unitPrice": "349.056603773584", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0404", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 482, "sequence": "482", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1289", "sellerTaxId": "脱敏税号或证件0094", "sellerName": "脱敏企业0094", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 14:13:20", "netAmount": 577.12, "taxAmount": 34.63, "grossAmount": 611.75, "description": "*生产生活服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "晚", "quantity": "1", "unitPrice": "577.122641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0097", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 483, "sequence": "483", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1290", "sellerTaxId": "脱敏税号或证件0377", "sellerName": "脱敏企业0379", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 14:10:50", "netAmount": 448.17, "taxAmount": 26.89, "grossAmount": 475.06, "description": "*生产生活服务**住宿服务*住宿", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "天", "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0405", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 484, "sequence": "484", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1291", "sellerTaxId": "脱敏税号或证件0378", "sellerName": "脱敏企业0380", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 09:18:53", "netAmount": 298.11, "taxAmount": 17.89, "grossAmount": 316.0, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "天", "unit": "间", "quantity": "1", "unitPrice": "298.1132075471698", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0406", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 485, "sequence": "485", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1292", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 08:47:31", "netAmount": 71.56, "taxAmount": 6.44, "grossAmount": 78.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 486, "sequence": "486", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1293", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 08:47:11", "netAmount": 95.41, "taxAmount": 8.59, "grossAmount": 104.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 487, "sequence": "487", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1294", "sellerTaxId": "脱敏税号或证件0360", "sellerName": "脱敏企业0360", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 08:36:19", "netAmount": 276.87, "taxAmount": 16.61, "grossAmount": 293.48, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "间", "quantity": "1", "unitPrice": "276.867924528302", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0407", "remarks": "脱敏备注0335", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 488, "sequence": "488", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1295", "sellerTaxId": "脱敏税号或证件0360", "sellerName": "脱敏企业0360", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 08:36:08", "netAmount": 338.29, "taxAmount": 20.3, "grossAmount": 358.59, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "间", "quantity": "1", "unitPrice": "338.292452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0407", "remarks": "脱敏备注0336", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 489, "sequence": "489", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1296", "sellerTaxId": "脱敏税号或证件0379", "sellerName": "脱敏企业0381", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 19:51:54", "netAmount": 704.95, "taxAmount": 7.05, "grossAmount": 712.0, "description": "*生产生活服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0408", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 490, "sequence": "490", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1297", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 18:07:43", "netAmount": 117.43, "taxAmount": 10.57, "grossAmount": 128.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 491, "sequence": "491", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1298", "sellerTaxId": "脱敏税号或证件0380", "sellerName": "脱敏企业0382", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 15:56:58", "netAmount": 33.06, "taxAmount": 0.99, "grossAmount": 34.05, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3019901000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "33.06", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0409", "remarks": "脱敏备注0337", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 492, "sequence": "492", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1299", "sellerTaxId": "脱敏税号或证件0301", "sellerName": "脱敏企业0301", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 15:42:55", "netAmount": 43.59, "taxAmount": 1.31, "grossAmount": 44.9, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "43.59", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0410", "remarks": "脱敏备注0338", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 493, "sequence": "493", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1300", "sellerTaxId": "脱敏税号或证件0381", "sellerName": "脱敏企业0383", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 13:57:52", "netAmount": 622.64, "taxAmount": 37.36, "grossAmount": 660.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "622.641509433962", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0411", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 494, "sequence": "494", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1301", "sellerTaxId": "脱敏税号或证件0382", "sellerName": "脱敏企业0384", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 12:30:26", "netAmount": 79.21, "taxAmount": 0.79, "grossAmount": 80.0, "description": "*生产生活服务*餐饮服务费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0412", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 495, "sequence": "495", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1302", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 11:45:14", "netAmount": 59051.57, "taxAmount": 3543.09, "grossAmount": 62594.66, "description": "*生产生活服务*企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "59051.5660377359", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0339", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 496, "sequence": "496", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1303", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 11:29:32", "netAmount": -71745.66, "taxAmount": -4304.74, "grossAmount": -76050.4, "description": "*生产生活服务*企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "71745.6603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0340", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 497, "sequence": "497", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1304", "sellerTaxId": "脱敏税号或证件0383", "sellerName": "脱敏企业0385", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-24 21:31:20", "netAmount": 196.04, "taxAmount": 1.96, "grossAmount": 198.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "196.04", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0413", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 498, "sequence": "498", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1305", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-24 19:26:05", "netAmount": 95.41, "taxAmount": 8.59, "grossAmount": 104.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 499, "sequence": "499", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1306", "sellerTaxId": "脱敏税号或证件0384", "sellerName": "脱敏企业0386", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-20 20:05:50", "netAmount": 556.44, "taxAmount": 5.56, "grossAmount": 562.0, "description": "*生产生活服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0414", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 500, "sequence": "500", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1307", "sellerTaxId": "脱敏税号或证件0342", "sellerName": "脱敏企业0342", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-20 10:39:06", "netAmount": 11.32, "taxAmount": 0.68, "grossAmount": 12.0, "description": "*增值电信服务*电信增值服务费", "taxClassificationCode": "3030299000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "11.3200000000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0415", "remarks": "脱敏备注0341", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 501, "sequence": "501", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1307", "sellerTaxId": "脱敏税号或证件0342", "sellerName": "脱敏企业0342", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-20 10:39:06", "netAmount": 46.17, "taxAmount": 4.15, "grossAmount": 50.32, "description": "*基础电信服务*电信基础服务费", "taxClassificationCode": "3030100000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "46.1700000000000", "taxRateText": "9%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0415", "remarks": "脱敏备注0341", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 502, "sequence": "502", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1308", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-19 10:32:26", "netAmount": 16057.0, "taxAmount": 0.0, "grossAmount": 16057.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 503, "sequence": "503", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1309", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 15:02:05", "netAmount": 152.29, "taxAmount": 13.71, "grossAmount": 166.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 504, "sequence": "504", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1310", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 15:02:05", "netAmount": 77.98, "taxAmount": 7.02, "grossAmount": 85.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 505, "sequence": "505", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1311", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 15:02:05", "netAmount": 9.17, "taxAmount": 0.83, "grossAmount": 10.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 506, "sequence": "506", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1312", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 15:02:05", "netAmount": 82.57, "taxAmount": 7.43, "grossAmount": 90.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 507, "sequence": "507", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1313", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 09:53:27", "netAmount": 95.41, "taxAmount": 8.59, "grossAmount": 104.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 508, "sequence": "508", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1314", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 09:53:08", "netAmount": 40.37, "taxAmount": 3.63, "grossAmount": 44.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 509, "sequence": "509", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1315", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 09:51:46", "netAmount": 48.62, "taxAmount": 4.38, "grossAmount": 53.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 510, "sequence": "510", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1316", "sellerTaxId": "脱敏税号或证件0385", "sellerName": "脱敏企业0387", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-13 10:19:29", "netAmount": -349.06, "taxAmount": -20.94, "grossAmount": -370.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "-1", "unitPrice": "349.056603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0416", "remarks": "脱敏备注0342", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 511, "sequence": "511", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1317", "sellerTaxId": "脱敏税号或证件0385", "sellerName": "脱敏企业0387", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-13 10:17:49", "netAmount": 356.41, "taxAmount": 21.38, "grossAmount": 377.79, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "1", "unitPrice": "356.405660377359", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0416", "remarks": "脱敏备注0343", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 512, "sequence": "512", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1318", "sellerTaxId": "脱敏税号或证件0385", "sellerName": "脱敏企业0387", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-13 10:08:29", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "1", "unitPrice": "349.056603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0417", "remarks": "脱敏备注0343", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 513, "sequence": "513", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1319", "sellerTaxId": "脱敏税号或证件0385", "sellerName": "脱敏企业0387", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-13 05:11:55", "netAmount": 401.5, "taxAmount": 24.09, "grossAmount": 425.59, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "间", "quantity": "1", "unitPrice": "401.5", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0418", "remarks": "脱敏备注0344", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 514, "sequence": "514", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1320", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0374", "issueDate": "2026-08-12 13:37:28", "netAmount": 316.04, "taxAmount": 18.96, "grossAmount": 335.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "1", "unitPrice": "316.0377358490566", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0395", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 515, "sequence": "515", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1321", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-12 13:30:27", "netAmount": 338.77, "taxAmount": 20.33, "grossAmount": 359.1, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "1", "unitPrice": "338.7735849056604", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0395", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 516, "sequence": "516", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1322", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-12 13:22:31", "netAmount": 341.89, "taxAmount": 20.51, "grossAmount": 362.4, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "1", "unitPrice": "341.8867924528302", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0395", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 517, "sequence": "517", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1323", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-12 11:33:34", "netAmount": 57.5, "taxAmount": 3.45, "grossAmount": 60.95, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "57.5", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 518, "sequence": "518", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1324", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-12 11:29:54", "netAmount": 166.98, "taxAmount": 10.02, "grossAmount": 177.0, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "166.9811320755", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0419", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 519, "sequence": "519", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1325", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-12 11:29:54", "netAmount": 21.7, "taxAmount": 1.3, "grossAmount": 23.0, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "21.6981132075", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 520, "sequence": "520", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1326", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-11 16:31:17", "netAmount": 15932.72, "taxAmount": 159.33, "grossAmount": 16092.05, "description": "*生产生活服务*宣传物料制作", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "15932.7227722772", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 521, "sequence": "521", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1327", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-11 15:41:58", "netAmount": 1531.59, "taxAmount": 199.11, "grossAmount": 1730.7, "description": "*供电*转售电费", "taxClassificationCode": "1100101020200000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1531.59", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0345", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 522, "sequence": "522", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1328", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:40:53", "netAmount": 54.13, "taxAmount": 4.87, "grossAmount": 59.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 523, "sequence": "523", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1329", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:39:22", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 524, "sequence": "524", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1330", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:37:28", "netAmount": 136.7, "taxAmount": 12.3, "grossAmount": 149.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 525, "sequence": "525", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1331", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:36:22", "netAmount": 123.85, "taxAmount": 11.15, "grossAmount": 135.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 526, "sequence": "526", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1332", "sellerTaxId": "脱敏税号或证件0083", "sellerName": "脱敏企业0083", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:18:29", "netAmount": 109.43, "taxAmount": 6.57, "grossAmount": 116.0, "description": "*生产生活服务*云服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "109.4339622641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0086", "remarks": "脱敏备注0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 527, "sequence": "527", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1333", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-07 14:59:24", "netAmount": 77.35, "taxAmount": 10.06, "grossAmount": 87.41, "description": "*供电*转售电", "taxClassificationCode": "1100101020200000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "77.353982300885", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 528, "sequence": "528", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1334", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-07 11:35:15", "netAmount": 1572.64, "taxAmount": 94.36, "grossAmount": 1667.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1572.64", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0388", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 529, "sequence": "529", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1335", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-06 10:39:52", "netAmount": 943.4, "taxAmount": 56.6, "grossAmount": 1000.0, "description": "*生产生活服务*咨询服务", "taxClassificationCode": "3040603990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "943.396226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 530, "sequence": "530", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1336", "sellerTaxId": "脱敏税号或证件0387", "sellerName": "脱敏企业0389", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-05 11:18:15", "netAmount": 19.81, "taxAmount": 1.19, "grossAmount": 21.0, "description": "*生产生活服务*快递费", "taxClassificationCode": "3040409040000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "19.81", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0420", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 531, "sequence": "531", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1337", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-05 11:15:54", "netAmount": 11.32, "taxAmount": 0.68, "grossAmount": 12.0, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "11.320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 532, "sequence": "532", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1338", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-05 11:13:59", "netAmount": 12.26, "taxAmount": 0.74, "grossAmount": 13.0, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "12.2641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0419", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 533, "sequence": "533", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1339", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-05 11:13:58", "netAmount": 46.6, "taxAmount": 2.8, "grossAmount": 49.4, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "46.6037735849", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 534, "sequence": "534", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1340", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-04 10:54:17", "netAmount": 3373.36, "taxAmount": 101.2, "grossAmount": 3474.56, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "3373.36", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 535, "sequence": "535", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1341", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-31 17:56:26", "netAmount": 79632.74, "taxAmount": 10352.26, "grossAmount": 89985.0, "description": "*电子计算机*清华同方信创 国产化笔记本电脑 超锐TZ611 兆芯6980S 16G 512G 集显 国产试用系统 14英寸 标配", "taxClassificationCode": "1090509010000000000", "specification": "超锐TZ611", "unit": "台", "quantity": "15", "unitPrice": "5308.8493333333333", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0421", "remarks": "脱敏备注0346", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 536, "sequence": "536", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1342", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-31 15:01:03", "netAmount": 20.6, "taxAmount": 1.24, "grossAmount": 21.84, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "20.6037735849", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 537, "sequence": "537", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1343", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-31 15:00:07", "netAmount": 62.26, "taxAmount": 3.74, "grossAmount": 66.0, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "62.2641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 538, "sequence": "538", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1344", "sellerTaxId": "脱敏税号或证件0388", "sellerName": "脱敏企业0390", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-31 14:11:22", "netAmount": 499.01, "taxAmount": 4.99, "grossAmount": 504.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "499.009900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0422", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 539, "sequence": "539", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1345", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 19:13:34", "netAmount": 96.33, "taxAmount": 8.67, "grossAmount": 105.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 540, "sequence": "540", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1346", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 19:13:13", "netAmount": 102.75, "taxAmount": 9.25, "grossAmount": 112.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 541, "sequence": "541", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1347", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 14:18:50", "netAmount": 71745.66, "taxAmount": 4304.74, "grossAmount": 76050.4, "description": "*生产生活服务*企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "71745.6603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0339", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 542, "sequence": "542", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1348", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 14:16:59", "netAmount": 93103.64, "taxAmount": 5586.22, "grossAmount": 98689.86, "description": "*生产生活服务*企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "93103.641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0331", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 543, "sequence": "543", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1349", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 14:16:10", "netAmount": 52191.2, "taxAmount": 3131.47, "grossAmount": 55322.67, "description": "*生产生活服务*企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "52191.1981132075", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0347", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 544, "sequence": "544", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1350", "sellerTaxId": "脱敏税号或证件0389", "sellerName": "脱敏企业0391", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 12:13:47", "netAmount": 3256.64, "taxAmount": 423.36, "grossAmount": 3680.0, "description": "*计算机配套产品*硒鼓", "taxClassificationCode": "1090512990000000000", "specification": "2220-2223", "unit": "支", "quantity": "23", "unitPrice": "141.592920353982", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0423", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 545, "sequence": "545", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1350", "sellerTaxId": "脱敏税号或证件0389", "sellerName": "脱敏企业0391", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 12:13:47", "netAmount": 353.98, "taxAmount": 46.02, "grossAmount": 400.0, "description": "*计算机配套产品*硒鼓", "taxClassificationCode": "1090512990000000000", "specification": "230", "unit": "支", "quantity": "4", "unitPrice": "88.4955752212389", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0423", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 546, "sequence": "546", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1351", "sellerTaxId": "脱敏税号或证件0389", "sellerName": "脱敏企业0391", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 12:11:40", "netAmount": 1814.16, "taxAmount": 235.84, "grossAmount": 2050.0, "description": "*计算机外部设备*打印机", "taxClassificationCode": "1090511030000000000", "specification": "227", "unit": "台", "quantity": "1", "unitPrice": "1814.1592920354", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0423", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 547, "sequence": "547", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1352", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 08:38:27", "netAmount": 30.28, "taxAmount": 2.72, "grossAmount": 33.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 548, "sequence": "548", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1353", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 08:38:13", "netAmount": 22.02, "taxAmount": 1.98, "grossAmount": 24.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 549, "sequence": "549", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1354", "sellerTaxId": "脱敏税号或证件0390", "sellerName": "脱敏企业0392", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 01:40:31", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*生产生活服务*住宿", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283.018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0424", "remarks": "脱敏备注0348", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 550, "sequence": "550", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1355", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 17:57:48", "netAmount": 5973.45, "taxAmount": 776.55, "grossAmount": 6750.0, "description": "*家具*办公室定制储物柜", "taxClassificationCode": "1050201010000000000", "specification": "2400*400*2000", "unit": "套", "quantity": "1", "unitPrice": "5973.4513274336305", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0425", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 551, "sequence": "551", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1355", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 17:57:48", "netAmount": 3539.82, "taxAmount": 460.18, "grossAmount": 4000.0, "description": "*家具*办公室沙发", "taxClassificationCode": "1050201010000000000", "specification": "2200*800*860", "unit": "套", "quantity": "1", "unitPrice": "3539.82300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0425", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 552, "sequence": "552", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1355", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 17:57:48", "netAmount": 530.97, "taxAmount": 69.03, "grossAmount": 600.0, "description": "*家具*办公室沙发边茶几", "taxClassificationCode": "1050201010000000000", "specification": "φ700*580", "unit": "套", "quantity": "1", "unitPrice": "530.973451327434", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0425", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 553, "sequence": "553", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1355", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 17:57:48", "netAmount": 3451.33, "taxAmount": 448.67, "grossAmount": 3900.0, "description": "*家具*班台", "taxClassificationCode": "1050201010000000000", "specification": "2200*1800*750", "unit": "套", "quantity": "1", "unitPrice": "3451.32743362832", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0425", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 554, "sequence": "554", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1355", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 17:57:48", "netAmount": 1256.64, "taxAmount": 163.36, "grossAmount": 1420.0, "description": "*家具*办公椅", "taxClassificationCode": "1050201010000000000", "specification": "标准", "unit": "把", "quantity": "1", "unitPrice": "1256.63716814159", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0425", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 555, "sequence": "555", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1355", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 17:57:48", "netAmount": 523.45, "taxAmount": 68.05, "grossAmount": 591.5, "description": "*加工服务*安装运输", "taxClassificationCode": "2010500000000000000", "specification": null, "unit": "笔", "quantity": "0.3943333333333", "unitPrice": "1327.4336283187", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0425", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 556, "sequence": "556", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1356", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 12:26:12", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*生产生活服务*微信认证服务费", "taxClassificationCode": "3040205000000000000", "specification": "服务费", "unit": "项", "quantity": "1", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0292", "remarks": "脱敏备注0213", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 557, "sequence": "557", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1357", "sellerTaxId": "脱敏税号或证件0392", "sellerName": "脱敏企业0394", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 10:35:07", "netAmount": 282.08, "taxAmount": 16.92, "grossAmount": 299.0, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "无", "unit": "间/夜", "quantity": "1", "unitPrice": "282.075471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0426", "remarks": "脱敏备注0349", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 558, "sequence": "558", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1358", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 09:50:57", "netAmount": 1193.81, "taxAmount": 155.19, "grossAmount": 1349.0, "description": "*计算机外部设备*AOC 27英寸 4K IPS广色域 HDR400 Type-C65W 旋转升降 出厂校色 节能 macmini办公电脑显示器 U27N3RN", "taxClassificationCode": "1090511010000000000", "specification": "U27N3RN", "unit": "台", "quantity": "1", "unitPrice": "1193.8100000000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0421", "remarks": "脱敏备注0350", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 559, "sequence": "559", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1359", "sellerTaxId": "脱敏税号或证件0393", "sellerName": "脱敏企业0395", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-28 16:35:48", "netAmount": 4734.36, "taxAmount": 47.34, "grossAmount": 4781.7, "description": "*生产生活服务*植物养护费", "taxClassificationCode": "3079900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "4734.35643564356", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0427", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 560, "sequence": "560", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1360", "sellerTaxId": "脱敏税号或证件0394", "sellerName": "脱敏企业0396", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-27 20:01:14", "netAmount": -281.11, "taxAmount": -16.87, "grossAmount": -297.98, "description": "*生产生活服务*代订房费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": null, "quantity": "-1.00000000", "unitPrice": "281.1100000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0386", "remarks": "脱敏备注0351", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 561, "sequence": "561", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1361", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-27 14:08:35", "netAmount": 13800.0, "taxAmount": 0.0, "grossAmount": 13800.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 562, "sequence": "562", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1362", "sellerTaxId": "脱敏税号或证件0395", "sellerName": "脱敏企业0397", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-27 11:57:33", "netAmount": 742.57, "taxAmount": 7.43, "grossAmount": 750.0, "description": "*软饮料*色达县福地甘泉350ML24瓶", "taxClassificationCode": "1030307040000000000", "specification": "8400毫升", "unit": "件", "quantity": "30", "unitPrice": "24.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0428", "remarks": "脱敏备注0352", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 563, "sequence": "563", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1363", "sellerTaxId": "脱敏税号或证件0396", "sellerName": "脱敏企业0398", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-25 10:59:06", "netAmount": 264.15, "taxAmount": 15.85, "grossAmount": 280.0, "description": "*生产生活服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "264.15", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0429", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 564, "sequence": "564", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1363", "sellerTaxId": "脱敏税号或证件0396", "sellerName": "脱敏企业0398", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-25 10:59:06", "netAmount": -16.04, "taxAmount": -0.96, "grossAmount": -17.0, "description": "*生产生活服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0429", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 565, "sequence": "565", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1364", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-25 09:50:28", "netAmount": 281.11, "taxAmount": 16.87, "grossAmount": 297.98, "description": "*生产生活服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "281.1100000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0430", "remarks": "脱敏备注0353", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 566, "sequence": "566", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1365", "sellerTaxId": "脱敏税号或证件0397", "sellerName": "脱敏企业0399", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 16:59:38", "netAmount": 7.4, "taxAmount": 0.22, "grossAmount": 7.62, "description": "*交通运输服务*交通运输服务", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "7.3980582524272", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0431", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 567, "sequence": "567", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1366", "sellerTaxId": "脱敏税号或证件0398", "sellerName": "脱敏企业0400", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:41:16", "netAmount": 28.55, "taxAmount": 0.86, "grossAmount": 29.41, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "28.55", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 568, "sequence": "568", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1367", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:29:12", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 569, "sequence": "569", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1368", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:28:39", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 570, "sequence": "570", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1369", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:27:10", "netAmount": 77.06, "taxAmount": 6.94, "grossAmount": 84.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 571, "sequence": "571", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1370", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:26:35", "netAmount": 77.06, "taxAmount": 6.94, "grossAmount": 84.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 572, "sequence": "572", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1371", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:25:46", "netAmount": 69.72, "taxAmount": 6.28, "grossAmount": 76.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 573, "sequence": "573", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1372", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:25:02", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 574, "sequence": "574", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1373", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 14:45:10", "netAmount": -113.21, "taxAmount": -6.79, "grossAmount": -120.0, "description": "*生产生活服务*证书服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "张", "quantity": "-1", "unitPrice": "113.21", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0376", "remarks": "脱敏备注0354", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 575, "sequence": "575", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1373", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 14:45:10", "netAmount": -17.7, "taxAmount": -2.3, "grossAmount": -20.0, "description": "*信息安全产品*证书KEY", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "17.7", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0376", "remarks": "脱敏备注0354", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 576, "sequence": "576", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1373", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 14:45:10", "netAmount": -94.34, "taxAmount": -5.66, "grossAmount": -100.0, "description": "*生产生活服务*签章服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "94.34", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0376", "remarks": "脱敏备注0354", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 577, "sequence": "577", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1374", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-23 12:22:20", "netAmount": 58.72, "taxAmount": 5.28, "grossAmount": 64.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 578, "sequence": "578", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1375", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-23 12:22:13", "netAmount": 28.44, "taxAmount": 2.56, "grossAmount": 31.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 579, "sequence": "579", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1376", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-23 11:10:58", "netAmount": 216355.42, "taxAmount": 12981.32, "grossAmount": 229336.74, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": "/", "unit": "/", "quantity": "1", "unitPrice": "216355.41509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 580, "sequence": "580", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1377", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-22 17:03:29", "netAmount": 150656.6, "taxAmount": 9039.4, "grossAmount": 159696.0, "description": "*生产生活服务*外包服务费", "taxClassificationCode": "3040803010000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "150656.603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 581, "sequence": "581", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1378", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-22 17:00:26", "netAmount": -184602.66, "taxAmount": -11076.16, "grossAmount": -195678.82, "description": "*生产生活服务*外包服务费", "taxClassificationCode": "3040803010000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "184602.660377359", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0023", "remarks": "脱敏备注0355", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 582, "sequence": "582", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1379", "sellerTaxId": "脱敏税号或证件0399", "sellerName": "脱敏企业0401", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-22 10:12:58", "netAmount": 282.08, "taxAmount": 16.92, "grossAmount": 299.0, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "-", "unit": "天", "quantity": "1", "unitPrice": "282.075471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0432", "remarks": "脱敏备注0356", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 583, "sequence": "583", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1078", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-21 15:39:06", "netAmount": 57.14, "taxAmount": 2.86, "grossAmount": 60.0, "description": "*生产生活服务*停车费", "taxClassificationCode": "3040502020200000000", "specification": null, "unit": "平方米", "quantity": "5", "unitPrice": "11.4285714285714", "taxRateText": "5%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": "脱敏备注0262", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 584, "sequence": "584", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1380", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-21 15:37:04", "netAmount": 1693.87, "taxAmount": 101.63, "grossAmount": 1795.5, "description": "*生产生活服务*特约服务费", "taxClassificationCode": "3040801010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 585, "sequence": "585", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1381", "sellerTaxId": "脱敏税号或证件0400", "sellerName": "脱敏企业0402", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 21:29:25", "netAmount": 1344.55, "taxAmount": 13.45, "grossAmount": 1358.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1344.55445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0433", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 586, "sequence": "586", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1382", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:49:18", "netAmount": 20.14, "taxAmount": 0.6, "grossAmount": 20.74, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "20.14", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 587, "sequence": "587", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1383", "sellerTaxId": "脱敏税号或证件0400", "sellerName": "脱敏企业0402", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:49:00", "netAmount": 1344.55, "taxAmount": 13.45, "grossAmount": 1358.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1344.55445544554", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0433", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 588, "sequence": "588", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1384", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:48:53", "netAmount": 23.59, "taxAmount": 0.71, "grossAmount": 24.3, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "23.59", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 589, "sequence": "589", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1384", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:48:53", "netAmount": -4.76, "taxAmount": -0.14, "grossAmount": -4.9, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 590, "sequence": "590", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1385", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:48:40", "netAmount": 22.23, "taxAmount": 0.67, "grossAmount": 22.9, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "22.23", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 591, "sequence": "591", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1386", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:47:24", "netAmount": 18.74, "taxAmount": 0.56, "grossAmount": 19.3, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "18.74", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 592, "sequence": "592", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1387", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:47:06", "netAmount": 9.67, "taxAmount": 0.29, "grossAmount": 9.96, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "9.67", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 593, "sequence": "593", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1388", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:46:17", "netAmount": -52.04, "taxAmount": -1.56, "grossAmount": -53.6, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "-1", "unitPrice": "52.04", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0357", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 594, "sequence": "594", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1389", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:45:52", "netAmount": -37.57, "taxAmount": -1.13, "grossAmount": -38.7, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "-1", "unitPrice": "37.57", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0358", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 595, "sequence": "595", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1390", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:42:08", "netAmount": 42.33, "taxAmount": 1.27, "grossAmount": 43.6, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "42.33", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 596, "sequence": "596", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1390", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:42:08", "netAmount": -4.76, "taxAmount": -0.14, "grossAmount": -4.9, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 597, "sequence": "597", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1391", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:42:08", "netAmount": 52.04, "taxAmount": 1.56, "grossAmount": 53.6, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "52.04", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 598, "sequence": "598", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1392", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:48", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 599, "sequence": "599", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1393", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:48", "netAmount": 24.77, "taxAmount": 2.23, "grossAmount": 27.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 600, "sequence": "600", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1394", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:48", "netAmount": 37.61, "taxAmount": 3.39, "grossAmount": 41.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 601, "sequence": "601", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1395", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 602, "sequence": "602", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1396", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "netAmount": 77.06, "taxAmount": 6.94, "grossAmount": 84.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 603, "sequence": "603", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1397", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "netAmount": 27.52, "taxAmount": 2.48, "grossAmount": 30.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 604, "sequence": "604", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1398", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 605, "sequence": "605", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1399", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "netAmount": 30.28, "taxAmount": 2.72, "grossAmount": 33.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 606, "sequence": "606", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1400", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "netAmount": 47.71, "taxAmount": 4.29, "grossAmount": 52.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 607, "sequence": "607", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1401", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:23", "netAmount": 74.31, "taxAmount": 6.69, "grossAmount": 81.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 608, "sequence": "608", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1402", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:23", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 609, "sequence": "609", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1403", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:23", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 610, "sequence": "610", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1404", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:23", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 611, "sequence": "611", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1405", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 13:07:05", "netAmount": 98.17, "taxAmount": 8.83, "grossAmount": 107.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 612, "sequence": "612", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1406", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 13:06:36", "netAmount": 100.92, "taxAmount": 9.08, "grossAmount": 110.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 613, "sequence": "613", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1407", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 09:57:49", "netAmount": 5283.02, "taxAmount": 316.98, "grossAmount": 5600.0, "description": "*生产生活服务*其他企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "5283.01886792453", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 614, "sequence": "614", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1408", "sellerTaxId": "脱敏税号或证件0402", "sellerName": "脱敏企业0404", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-19 16:25:53", "netAmount": 282.08, "taxAmount": 16.92, "grossAmount": 299.0, "description": "*生产生活服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0434", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 615, "sequence": "615", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1409", "sellerTaxId": "脱敏税号或证件0402", "sellerName": "脱敏企业0404", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-18 23:34:58", "netAmount": 187.74, "taxAmount": 11.26, "grossAmount": 199.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "187.74", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0434", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 616, "sequence": "616", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1410", "sellerTaxId": "脱敏税号或证件0394", "sellerName": "脱敏企业0396", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-17 12:15:21", "netAmount": 281.11, "taxAmount": 16.87, "grossAmount": 297.98, "description": "*生产生活服务*代订房费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "281.1100000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0386", "remarks": "脱敏备注0359", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 617, "sequence": "617", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1411", "sellerTaxId": "脱敏税号或证件0403", "sellerName": "脱敏企业0405", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-17 09:20:11", "netAmount": 28.19, "taxAmount": 2.54, "grossAmount": 30.73, "description": "*交通运输服务*货物运输费", "taxClassificationCode": "3010102020100000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "28.19", "taxRateText": "9%", "specificBusinessType": "货物运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0435", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 618, "sequence": "618", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1411", "sellerTaxId": "脱敏税号或证件0403", "sellerName": "脱敏企业0405", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-17 09:20:11", "netAmount": -5.26, "taxAmount": -0.47, "grossAmount": -5.73, "description": "*交通运输服务*货物运输费", "taxClassificationCode": "3010102020100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "货物运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0435", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 619, "sequence": "619", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1412", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-16 14:43:08", "netAmount": 17495.01, "taxAmount": 1049.7, "grossAmount": 18544.71, "description": "*生产生活服务*保洁服务费", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "17495.01", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0360", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 620, "sequence": "620", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1413", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-16 14:38:23", "netAmount": -20086.87, "taxAmount": -1205.21, "grossAmount": -21292.08, "description": "*生产生活服务*保洁服务费", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "20086.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0361", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 621, "sequence": "621", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1414", "sellerTaxId": "脱敏税号或证件0404", "sellerName": "脱敏企业0406", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-16 13:18:00", "netAmount": 757.43, "taxAmount": 7.57, "grossAmount": 765.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0436", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 622, "sequence": "622", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1415", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-15 15:10:47", "netAmount": 113.21, "taxAmount": 6.79, "grossAmount": 120.0, "description": "*生产生活服务*证书服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "张", "quantity": "1", "unitPrice": "113.2075471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0437", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 623, "sequence": "623", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1415", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-15 15:10:47", "netAmount": 17.7, "taxAmount": 2.3, "grossAmount": 20.0, "description": "*信息安全产品*证书KEY", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0437", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 624, "sequence": "624", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1415", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-15 15:10:47", "netAmount": 94.34, "taxAmount": 5.66, "grossAmount": 100.0, "description": "*生产生活服务*签章服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "94.3396226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0437", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 625, "sequence": "625", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1416", "sellerTaxId": "脱敏税号或证件0405", "sellerName": "脱敏企业0407", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-15 10:32:38", "netAmount": 282.08, "taxAmount": 16.92, "grossAmount": 299.0, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "间", "quantity": "1", "unitPrice": "282.075471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0438", "remarks": "脱敏备注0362", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 626, "sequence": "626", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1417", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-14 15:47:31", "netAmount": 1686.9, "taxAmount": 219.3, "grossAmount": 1906.2, "description": "*供电*转售电费", "taxClassificationCode": "1100101020200000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1686.9", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0363", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 627, "sequence": "627", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1418", "sellerTaxId": "脱敏税号或证件0406", "sellerName": "脱敏企业0408", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-14 15:09:50", "netAmount": 4716.98, "taxAmount": 283.02, "grossAmount": 5000.0, "description": "*生产生活服务*招标代理服务费", "taxClassificationCode": "3040802990000000000", "specification": "/", "unit": "/", "quantity": "1", "unitPrice": "4716.98113207547", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0439", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 628, "sequence": "628", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1419", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-14 12:44:39", "netAmount": 184602.66, "taxAmount": 11076.16, "grossAmount": 195678.82, "description": "*生产生活服务*外包服务费", "taxClassificationCode": "3040803010000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "184602.660377359", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 629, "sequence": "629", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1420", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-14 11:36:10", "netAmount": 291950.94, "taxAmount": 17517.06, "grossAmount": 309468.0, "description": "*生产生活服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 630, "sequence": "630", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1421", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-13 14:39:05", "netAmount": 28.89, "taxAmount": 1.73, "grossAmount": 30.62, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "28.8867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 631, "sequence": "631", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1422", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-13 11:24:58", "netAmount": 17.08, "taxAmount": 1.02, "grossAmount": 18.1, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "17.0754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 632, "sequence": "632", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1423", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-13 11:22:29", "netAmount": -17.08, "taxAmount": -1.02, "grossAmount": -18.1, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "17.0754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0236", "remarks": "脱敏备注0364", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 633, "sequence": "633", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1424", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-13 11:17:25", "netAmount": 12.75, "taxAmount": 0.77, "grossAmount": 13.52, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "12.7547169811", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 634, "sequence": "634", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1425", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-13 11:13:12", "netAmount": 17.08, "taxAmount": 1.02, "grossAmount": 18.1, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "17.0754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 635, "sequence": "635", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1426", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-13 10:59:36", "netAmount": 7075.47, "taxAmount": 424.53, "grossAmount": 7500.0, "description": "*生产生活服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "7075.47", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 636, "sequence": "636", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1427", "sellerTaxId": "脱敏税号或证件0407", "sellerName": "脱敏企业0409", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-10 21:19:55", "netAmount": 420.79, "taxAmount": 4.21, "grossAmount": 425.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0440", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 637, "sequence": "637", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1428", "sellerTaxId": "脱敏税号或证件0408", "sellerName": "脱敏企业0410", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-10 16:29:03", "netAmount": 37169.81, "taxAmount": 2230.19, "grossAmount": 39400.0, "description": "*生产生活服务*信息服务费", "taxClassificationCode": "3040603990000000000", "specification": "无", "unit": "期", "quantity": "1", "unitPrice": "37169.8113207547", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0441", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 638, "sequence": "638", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1429", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 14:36:12", "netAmount": 209576.1, "taxAmount": 12574.57, "grossAmount": 222150.67, "description": "*生产生活服务*技术服务费2026-07", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "209576.1", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 639, "sequence": "639", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1430", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 14:36:07", "netAmount": 94224.53, "taxAmount": 5653.47, "grossAmount": 99878.0, "description": "*生产生活服务*技术服务费2026-07", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "94224.53", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 640, "sequence": "640", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1431", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 13:48:56", "netAmount": 77.06, "taxAmount": 6.94, "grossAmount": 84.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 641, "sequence": "641", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1432", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 13:48:49", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 642, "sequence": "642", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1433", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 13:46:01", "netAmount": 47.71, "taxAmount": 4.29, "grossAmount": 52.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 643, "sequence": "643", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1434", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 13:45:53", "netAmount": 56.88, "taxAmount": 5.12, "grossAmount": 62.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 644, "sequence": "644", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1435", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-07 13:49:05", "netAmount": 30.28, "taxAmount": 2.72, "grossAmount": 33.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 645, "sequence": "645", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1436", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-07 13:48:54", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 646, "sequence": "646", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1437", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-07 13:48:14", "netAmount": 77.06, "taxAmount": 6.94, "grossAmount": 84.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 647, "sequence": "647", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1438", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 15:28:06", "netAmount": 397.78, "taxAmount": 0.0, "grossAmount": 397.78, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "397.78000000", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0365", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 648, "sequence": "648", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1438", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 15:28:06", "netAmount": -44.8, "taxAmount": 0.0, "grossAmount": -44.8, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0365", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 649, "sequence": "649", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1439", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 15:28:01", "netAmount": 388.2, "taxAmount": 0.0, "grossAmount": 388.2, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "388.20000000", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0366", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 650, "sequence": "650", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1439", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 15:28:01", "netAmount": -159.8, "taxAmount": 0.0, "grossAmount": -159.8, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0366", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 651, "sequence": "651", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1440", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 15:27:55", "netAmount": 388.0, "taxAmount": 0.0, "grossAmount": 388.0, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "388.00000000", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0367", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 652, "sequence": "652", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1440", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 15:27:55", "netAmount": -160.0, "taxAmount": 0.0, "grossAmount": -160.0, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0367", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 653, "sequence": "653", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1441", "sellerTaxId": "脱敏税号或证件0409", "sellerName": "脱敏企业0411", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 13:45:08", "netAmount": 610.92, "taxAmount": 36.65, "grossAmount": 647.57, "description": "*生产生活服务*生活服务*代订房费", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0442", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 654, "sequence": "654", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1442", "sellerTaxId": "脱敏税号或证件0409", "sellerName": "脱敏企业0411", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 12:24:42", "netAmount": -611.35, "taxAmount": -36.68, "grossAmount": -648.03, "description": "*生产生活服务*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0442", "remarks": "脱敏备注0368", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 655, "sequence": "655", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1443", "sellerTaxId": "脱敏税号或证件0409", "sellerName": "脱敏企业0411", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 12:08:08", "netAmount": 611.35, "taxAmount": 36.68, "grossAmount": 648.03, "description": "*生产生活服务*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0442", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 656, "sequence": "656", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1444", "sellerTaxId": "脱敏税号或证件0410", "sellerName": "脱敏企业0412", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 10:17:19", "netAmount": 919.81, "taxAmount": 55.19, "grossAmount": 975.0, "description": "*生产生活服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "无", "quantity": "1", "unitPrice": "919.81", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0443", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 657, "sequence": "657", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1445", "sellerTaxId": "脱敏税号或证件0411", "sellerName": "脱敏企业0413", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 10:49:31", "netAmount": 259.43, "taxAmount": 15.57, "grossAmount": 275.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "天", "quantity": "1", "unitPrice": "259.4339622641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0105", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 658, "sequence": "658", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1446", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:57:13", "netAmount": 1697.25, "taxAmount": 152.75, "grossAmount": 1850.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 659, "sequence": "659", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1446", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:57:13", "netAmount": 100.0, "taxAmount": 0.0, "grossAmount": 100.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 660, "sequence": "660", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1446", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:57:13", "netAmount": 275.23, "taxAmount": 24.77, "grossAmount": 300.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 661, "sequence": "661", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1447", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:56:05", "netAmount": 1697.25, "taxAmount": 152.75, "grossAmount": 1850.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 662, "sequence": "662", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1447", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:56:05", "netAmount": 100.0, "taxAmount": 0.0, "grossAmount": 100.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 663, "sequence": "663", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1447", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:56:05", "netAmount": 275.23, "taxAmount": 24.77, "grossAmount": 300.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 664, "sequence": "664", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1448", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:55:24", "netAmount": 84.91, "taxAmount": 5.09, "grossAmount": 90.0, "description": "*生产生活服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.00", "unitPrice": "84.91", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0377", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 665, "sequence": "665", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1449", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:54:20", "netAmount": 270.15, "taxAmount": 8.1, "grossAmount": 278.25, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "270.15", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 666, "sequence": "666", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1450", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:53:53", "netAmount": 83.02, "taxAmount": 4.98, "grossAmount": 88.0, "description": "*生产生活服务*代订附加产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "83.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0377", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 667, "sequence": "667", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1451", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:53:32", "netAmount": 130.28, "taxAmount": 11.72, "grossAmount": 142.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 668, "sequence": "668", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1452", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:53:32", "netAmount": 71.56, "taxAmount": 6.44, "grossAmount": 78.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 669, "sequence": "669", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1453", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:50:41", "netAmount": 8393.41, "taxAmount": 0.0, "grossAmount": 8393.41, "description": "*金融服务*团体意健险产品", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "8393.41", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0444", "remarks": "脱敏备注0369", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 670, "sequence": "670", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1454", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:49:44", "netAmount": 1248.01, "taxAmount": 74.88, "grossAmount": 1322.89, "description": "*金融服务*团体意健险产品", "taxClassificationCode": "3060301990000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "1248.01", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0444", "remarks": "脱敏备注0369", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 671, "sequence": "671", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1455", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:49:25", "netAmount": 34960.0, "taxAmount": 0.0, "grossAmount": 34960.0, "description": "*金融服务*团体意健险产品", "taxClassificationCode": "3060301010000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "34960", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0444", "remarks": "脱敏备注0369", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 672, "sequence": "672", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1456", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:49:00", "netAmount": 5198.12, "taxAmount": 311.88, "grossAmount": 5510.0, "description": "*金融服务*团体意健险产品", "taxClassificationCode": "3060301990000000000", "specification": "无", "unit": "单", "quantity": "1", "unitPrice": "5198.12", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0444", "remarks": "脱敏备注0369", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 673, "sequence": "673", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1457", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:38:03", "netAmount": 81.65, "taxAmount": 7.35, "grossAmount": 89.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 674, "sequence": "674", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1458", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:37:22", "netAmount": 44.95, "taxAmount": 4.05, "grossAmount": 49.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 675, "sequence": "675", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1459", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-02 21:36:49", "netAmount": 113.76, "taxAmount": 10.24, "grossAmount": 124.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 676, "sequence": "676", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1460", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-02 15:06:23", "netAmount": 20086.87, "taxAmount": 1205.21, "grossAmount": 21292.08, "description": "*生产生活服务*保洁服务费", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "20086.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0370", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 677, "sequence": "677", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1461", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-02 14:05:57", "netAmount": 123.85, "taxAmount": 11.15, "grossAmount": 135.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 678, "sequence": "678", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1462", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-02 12:07:25", "netAmount": 442.45, "taxAmount": 26.55, "grossAmount": 469.0, "description": "*生产生活服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "442.4500000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0430", "remarks": "脱敏备注0371", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 679, "sequence": "679", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1463", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-02 09:44:43", "netAmount": 2537.5, "taxAmount": 76.13, "grossAmount": 2613.63, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2537.50", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 680, "sequence": "680", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1464", "sellerTaxId": "脱敏税号或证件0226", "sellerName": "脱敏企业0226", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-01 13:57:42", "netAmount": 162.38, "taxAmount": 1.62, "grossAmount": 164.0, "description": "*生产生活服务*打印、装订", "taxClassificationCode": "3079900000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "162.376237623762", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0184", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 681, "sequence": "681", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1465", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-01 10:10:20", "netAmount": 240.9, "taxAmount": 14.45, "grossAmount": 255.35, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "240.8962264151", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 682, "sequence": "682", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1466", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-01 10:09:52", "netAmount": 113.21, "taxAmount": 6.79, "grossAmount": 120.0, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "113.2075471698", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0419", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 683, "sequence": "683", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1467", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-01 10:09:52", "netAmount": 35.85, "taxAmount": 2.15, "grossAmount": 38.0, "description": "*生产生活服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "35.8490566038", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 684, "sequence": "684", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1468", "sellerTaxId": "脱敏税号或证件0412", "sellerName": "脱敏企业0414", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-30 19:48:09", "netAmount": 388.12, "taxAmount": 3.88, "grossAmount": 392.0, "description": "*生产生活服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "无", "quantity": "1", "unitPrice": "388.11881188", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0445", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 685, "sequence": "685", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1079", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-30 18:01:35", "netAmount": 227.52, "taxAmount": 20.48, "grossAmount": 248.0, "description": "*生产生活服务*机动车停放服务费", "taxClassificationCode": "3040502020200000000", "specification": null, "unit": "平方米", "quantity": "1", "unitPrice": "227.52", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0263", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 686, "sequence": "686", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1469", "sellerTaxId": "脱敏税号或证件0413", "sellerName": "脱敏企业0415", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-30 08:22:11", "netAmount": 411.49, "taxAmount": 24.69, "grossAmount": 436.18, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "间", "quantity": "1", "unitPrice": "411.490566037736", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0446", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 687, "sequence": "687", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1470", "sellerTaxId": "脱敏税号或证件0413", "sellerName": "脱敏企业0415", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-30 07:13:20", "netAmount": 293.36, "taxAmount": 17.6, "grossAmount": 310.96, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "间", "quantity": "1", "unitPrice": "293.358490566038", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0447", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 688, "sequence": "688", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1471", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-29 14:34:47", "netAmount": 1541.51, "taxAmount": 92.49, "grossAmount": 1634.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1541.51", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0388", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 689, "sequence": "689", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1472", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-29 09:49:18", "netAmount": 47.71, "taxAmount": 4.29, "grossAmount": 52.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 690, "sequence": "690", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1473", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-29 09:48:59", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 691, "sequence": "691", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1474", "sellerTaxId": "脱敏税号或证件0414", "sellerName": "脱敏企业0416", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-27 14:10:04", "netAmount": 138.68, "taxAmount": 8.32, "grossAmount": 147.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "元", "quantity": "1", "unitPrice": "138.6792452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0448", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 692, "sequence": "692", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1475", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-26 13:35:37", "netAmount": 462979.62, "taxAmount": 27778.78, "grossAmount": 490758.4, "description": "*生产生活服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "/", "unit": "/", "quantity": "1", "unitPrice": "462979.62", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 693, "sequence": "693", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1476", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-26 09:19:37", "netAmount": 42.2, "taxAmount": 3.8, "grossAmount": 46.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 694, "sequence": "694", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1477", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-26 09:19:37", "netAmount": 37.61, "taxAmount": 3.39, "grossAmount": 41.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 695, "sequence": "695", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1478", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-25 12:17:21", "netAmount": 188.68, "taxAmount": 11.32, "grossAmount": 200.0, "description": "*生产生活服务*技术服务", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "188.68", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 696, "sequence": "696", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1479", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-25 09:32:22", "netAmount": 59079.06, "taxAmount": 3544.74, "grossAmount": 62623.8, "description": "*生产生活服务*物业管理服务", "taxClassificationCode": "3040801010000000000", "specification": null, "unit": "月", "quantity": "3", "unitPrice": "19693.0188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0372", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 697, "sequence": "697", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1080", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-25 09:30:18", "netAmount": 172359.08, "taxAmount": 15512.32, "grossAmount": 187871.4, "description": "*生产生活服务*商业营业用房经营租赁服务", "taxClassificationCode": "3040502020400000000", "specification": null, "unit": "平方米", "quantity": "1043.73", "unitPrice": "165.137614678899", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0264", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 698, "sequence": "698", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1480", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-25 07:43:54", "netAmount": 293.58, "taxAmount": 26.42, "grossAmount": 320.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 699, "sequence": "699", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1480", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-25 07:43:54", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 700, "sequence": "700", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1480", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-25 07:43:54", "netAmount": 73.39, "taxAmount": 6.61, "grossAmount": 80.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 701, "sequence": "701", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1481", "sellerTaxId": "脱敏税号或证件0415", "sellerName": "脱敏企业0417", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 19:41:45", "netAmount": 102.92, "taxAmount": 1.03, "grossAmount": 103.95, "description": "*生产生活服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "个", "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0449", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 702, "sequence": "702", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1482", "sellerTaxId": "脱敏税号或证件0415", "sellerName": "脱敏企业0417", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 19:40:27", "netAmount": 69.46, "taxAmount": 0.69, "grossAmount": 70.15, "description": "*生产生活服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "个", "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0449", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 703, "sequence": "703", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1483", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 13:02:15", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 704, "sequence": "704", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1484", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 13:02:01", "netAmount": 23.85, "taxAmount": 2.15, "grossAmount": 26.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 705, "sequence": "705", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1485", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 12:48:23", "netAmount": 114.25, "taxAmount": 3.43, "grossAmount": 117.68, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "114.25", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 706, "sequence": "706", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1486", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 11:03:33", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 707, "sequence": "707", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1487", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 11:03:24", "netAmount": 15000.0, "taxAmount": 0.0, "grossAmount": 15000.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 708, "sequence": "708", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1488", "sellerTaxId": "脱敏税号或证件0416", "sellerName": "脱敏企业0418", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 08:47:30", "netAmount": 345.77, "taxAmount": 20.75, "grossAmount": 366.52, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "无", "unit": "天", "quantity": "1", "unitPrice": "345.7735849056604", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0450", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 709, "sequence": "709", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1489", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 08:02:41", "netAmount": 467.89, "taxAmount": 42.11, "grossAmount": 510.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 710, "sequence": "710", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1489", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 08:02:41", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 711, "sequence": "711", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1489", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 08:02:41", "netAmount": 73.39, "taxAmount": 6.61, "grossAmount": 80.0, "description": "*交通运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 712, "sequence": "712", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1490", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-23 17:29:15", "netAmount": 3551.89, "taxAmount": 213.11, "grossAmount": 3765.0, "description": "*生产生活服务*物业管理服务", "taxClassificationCode": "3040801010000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "3551.88679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 713, "sequence": "713", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1081", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-23 17:25:36", "netAmount": 13816.51, "taxAmount": 1243.49, "grossAmount": 15060.0, "description": "*生产生活服务*经营租赁服务", "taxClassificationCode": "3040502020400000000", "specification": null, "unit": "㎡", "quantity": "1", "unitPrice": "13816.5137614679", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0265", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 714, "sequence": "714", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1082", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-23 15:35:23", "netAmount": 19266.06, "taxAmount": 1733.94, "grossAmount": 21000.0, "description": "*生产生活服务*机动车停放服务费", "taxClassificationCode": "3040502020200000000", "specification": null, "unit": "平方米", "quantity": "1", "unitPrice": "19266.06", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0266", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 715, "sequence": "715", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1491", "sellerTaxId": "脱敏税号或证件0417", "sellerName": "脱敏企业0419", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-23 11:05:32", "netAmount": 64.52, "taxAmount": 3.87, "grossAmount": 68.39, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "64.52", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0451", "remarks": "脱敏备注0373", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 716, "sequence": "716", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1492", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 17:34:09", "netAmount": 30.94, "taxAmount": 0.93, "grossAmount": 31.87, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "30.94", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 717, "sequence": "717", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1493", "sellerTaxId": "脱敏税号或证件0326", "sellerName": "脱敏企业0326", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:43:09", "netAmount": 2.55, "taxAmount": 0.15, "grossAmount": 2.7, "description": "*生产生活服务*物流网络配送费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1.00", "unitPrice": "2.55", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0452", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 718, "sequence": "718", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1494", "sellerTaxId": "脱敏税号或证件0418", "sellerName": "脱敏企业0420", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:42:40", "netAmount": 171.13, "taxAmount": 10.27, "grossAmount": 181.4, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "无", "quantity": "1", "unitPrice": "171.132075471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0453", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 719, "sequence": "719", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1494", "sellerTaxId": "脱敏税号或证件0418", "sellerName": "脱敏企业0420", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:42:40", "netAmount": -48.49, "taxAmount": -2.91, "grossAmount": -51.4, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0453", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 720, "sequence": "720", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1495", "sellerTaxId": "脱敏税号或证件0326", "sellerName": "脱敏企业0326", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:42:12", "netAmount": 1.79, "taxAmount": 0.11, "grossAmount": 1.9, "description": "*生产生活服务*物流网络配送费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1.00", "unitPrice": "1.79", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0452", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 721, "sequence": "721", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1496", "sellerTaxId": "脱敏税号或证件0053", "sellerName": "脱敏企业0053", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:39:01", "netAmount": 3.3, "taxAmount": 0.2, "grossAmount": 3.5, "description": "*生产生活服务*配送服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "3.3000000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0454", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 722, "sequence": "722", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1497", "sellerTaxId": "脱敏税号或证件0053", "sellerName": "脱敏企业0053", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:38:39", "netAmount": 3.21, "taxAmount": 0.19, "grossAmount": 3.4, "description": "*生产生活服务*配送服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "3.2100000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0454", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 723, "sequence": "723", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1498", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:33:18", "netAmount": 44.95, "taxAmount": 4.05, "grossAmount": 49.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 724, "sequence": "724", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1499", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:52:08", "netAmount": 116.51, "taxAmount": 10.49, "grossAmount": 127.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 725, "sequence": "725", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1500", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:52:00", "netAmount": 109.17, "taxAmount": 9.83, "grossAmount": 119.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 726, "sequence": "726", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1501", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:51:43", "netAmount": 100.0, "taxAmount": 9.0, "grossAmount": 109.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 727, "sequence": "727", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1502", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:54", "netAmount": 22.14, "taxAmount": 0.66, "grossAmount": 22.8, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "22.14", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 728, "sequence": "728", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1503", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:43", "netAmount": 1.89, "taxAmount": 0.11, "grossAmount": 2.0, "description": "*生产生活服务*退票费", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 729, "sequence": "729", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1504", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:36", "netAmount": 65.14, "taxAmount": 5.86, "grossAmount": 71.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 730, "sequence": "730", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1505", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:27", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 731, "sequence": "731", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1506", "sellerTaxId": "脱敏税号或证件0419", "sellerName": "脱敏企业0421", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:49:59", "netAmount": 2.83, "taxAmount": 0.17, "grossAmount": 3.0, "description": "*生产生活服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2.83", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0455", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 732, "sequence": "732", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1507", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 186.24, "taxAmount": 16.76, "grossAmount": 203.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 733, "sequence": "733", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1508", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 96.33, "taxAmount": 8.67, "grossAmount": 105.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 734, "sequence": "734", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1509", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 186.24, "taxAmount": 16.76, "grossAmount": 203.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 735, "sequence": "735", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1510", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 176.15, "taxAmount": 15.85, "grossAmount": 192.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 736, "sequence": "736", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1511", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 79.82, "taxAmount": 7.18, "grossAmount": 87.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 737, "sequence": "737", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1512", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 104.59, "taxAmount": 9.41, "grossAmount": 114.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 738, "sequence": "738", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1513", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 102.75, "taxAmount": 9.25, "grossAmount": 112.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 739, "sequence": "739", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1514", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:55:18", "netAmount": 27.89, "taxAmount": 0.84, "grossAmount": 28.73, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "27.89", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 740, "sequence": "740", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1515", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:49:57", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 741, "sequence": "741", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1516", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:49:21", "netAmount": 116.51, "taxAmount": 10.49, "grossAmount": 127.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 742, "sequence": "742", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1517", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:48:49", "netAmount": 116.51, "taxAmount": 10.49, "grossAmount": 127.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 743, "sequence": "743", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1518", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:47:12", "netAmount": 110.09, "taxAmount": 9.91, "grossAmount": 120.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 744, "sequence": "744", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1519", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:46:50", "netAmount": 5.19, "taxAmount": 0.31, "grossAmount": 5.5, "description": "*生产生活服务*退票费", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 745, "sequence": "745", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1520", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:46:32", "netAmount": 65.14, "taxAmount": 5.86, "grossAmount": 71.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 746, "sequence": "746", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1521", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:46:09", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 747, "sequence": "747", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1522", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:45:42", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 748, "sequence": "748", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1523", "sellerTaxId": "脱敏税号或证件0053", "sellerName": "脱敏企业0053", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-19 23:08:40", "netAmount": 3.68, "taxAmount": 0.22, "grossAmount": 3.9, "description": "*生产生活服务*配送服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "3.6800000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0454", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 749, "sequence": "749", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1524", "sellerTaxId": "脱敏税号或证件0420", "sellerName": "脱敏企业0422", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-19 23:08:32", "netAmount": 183.96, "taxAmount": 11.04, "grossAmount": 195.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "无", "quantity": "1", "unitPrice": "183.962264150943396", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0456", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 750, "sequence": "750", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1524", "sellerTaxId": "脱敏税号或证件0420", "sellerName": "脱敏企业0422", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-19 23:08:32", "netAmount": -11.51, "taxAmount": -0.69, "grossAmount": -12.2, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0456", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 751, "sequence": "751", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1525", "sellerTaxId": "脱敏税号或证件0421", "sellerName": "脱敏企业0423", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 13:54:53", "netAmount": 343.56, "taxAmount": 3.44, "grossAmount": 347.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0457", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 752, "sequence": "752", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1526", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 12:43:28", "netAmount": 11.01, "taxAmount": 0.99, "grossAmount": 12.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 753, "sequence": "753", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1527", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 12:43:21", "netAmount": 46.79, "taxAmount": 4.21, "grossAmount": 51.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 754, "sequence": "754", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1528", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 12:43:01", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 755, "sequence": "755", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1529", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 12:42:47", "netAmount": 23.85, "taxAmount": 2.15, "grossAmount": 26.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 756, "sequence": "756", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1530", "sellerTaxId": "脱敏税号或证件0422", "sellerName": "脱敏企业0424", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 09:25:48", "netAmount": 392.53, "taxAmount": 23.55, "grossAmount": 416.08, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "天", "quantity": "1", "unitPrice": "392.5283018867925", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0458", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 757, "sequence": "757", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1531", "sellerTaxId": "脱敏税号或证件0423", "sellerName": "脱敏企业0425", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 09:24:14", "netAmount": 286.79, "taxAmount": 17.21, "grossAmount": 304.0, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "286.7924528301887", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0459", "remarks": "脱敏备注0374", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 758, "sequence": "758", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1532", "sellerTaxId": "脱敏税号或证件0422", "sellerName": "脱敏企业0424", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 09:24:05", "netAmount": 320.58, "taxAmount": 19.24, "grossAmount": 339.82, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "天", "quantity": "1", "unitPrice": "320.5849056603774", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0458", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 759, "sequence": "759", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1533", "sellerTaxId": "脱敏税号或证件0422", "sellerName": "脱敏企业0424", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 09:22:40", "netAmount": -320.58, "taxAmount": -19.24, "grossAmount": -339.82, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "天", "quantity": "-1", "unitPrice": "320.5849056603774", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0458", "remarks": "脱敏备注0375", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 760, "sequence": "760", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1534", "sellerTaxId": "脱敏税号或证件0422", "sellerName": "脱敏企业0424", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 09:18:57", "netAmount": 320.58, "taxAmount": 19.24, "grossAmount": 339.82, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "天", "quantity": "1", "unitPrice": "320.5849056603774", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0458", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 761, "sequence": "761", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1535", "sellerTaxId": "脱敏税号或证件0422", "sellerName": "脱敏企业0424", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 09:14:57", "netAmount": 328.3, "taxAmount": 19.7, "grossAmount": 348.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "间", "quantity": "1", "unitPrice": "328.3018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0458", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 762, "sequence": "762", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1536", "sellerTaxId": "脱敏税号或证件0423", "sellerName": "脱敏企业0425", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-17 08:47:50", "netAmount": 290.0, "taxAmount": 17.4, "grossAmount": 307.4, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "290", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0460", "remarks": "脱敏备注0376", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 763, "sequence": "763", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1537", "sellerTaxId": "脱敏税号或证件0423", "sellerName": "脱敏企业0425", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-17 00:38:47", "netAmount": 286.79, "taxAmount": 17.21, "grossAmount": 304.0, "description": "*生产生活服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "286.7924528301887", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0461", "remarks": "脱敏备注0377", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 764, "sequence": "764", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1538", "sellerTaxId": "脱敏税号或证件0371", "sellerName": "脱敏企业0372", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-16 09:39:30", "netAmount": 328.3, "taxAmount": 19.7, "grossAmount": 348.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "328.3018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0462", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 765, "sequence": "765", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1539", "sellerTaxId": "脱敏税号或证件0371", "sellerName": "脱敏企业0372", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-16 09:34:47", "netAmount": 318.87, "taxAmount": 19.13, "grossAmount": 338.0, "description": "*生产生活服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "318.8679245283019", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0462", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 766, "sequence": "766", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1540", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 18:51:20", "netAmount": 202927.36, "taxAmount": 12175.64, "grossAmount": 215103.0, "description": "*生产生活服务*技术服务费2025-12", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "202927.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 767, "sequence": "767", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1541", "sellerTaxId": "脱敏税号或证件0424", "sellerName": "脱敏企业0426", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 18:08:56", "netAmount": 611.19, "taxAmount": 36.67, "grossAmount": 647.86, "description": "*生产生活服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "611.188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0463", "remarks": "脱敏备注0378", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 768, "sequence": "768", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1542", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:34:59", "netAmount": 85.73, "taxAmount": 2.57, "grossAmount": 88.3, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "85.73", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 769, "sequence": "769", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1542", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:34:59", "netAmount": -18.83, "taxAmount": -0.57, "grossAmount": -19.4, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 770, "sequence": "770", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1543", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:34:59", "netAmount": 75.63, "taxAmount": 2.27, "grossAmount": 77.9, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "75.63", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 771, "sequence": "771", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1543", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:34:59", "netAmount": -1.55, "taxAmount": -0.05, "grossAmount": -1.6, "description": "*交通运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 772, "sequence": "772", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1544", "sellerTaxId": "脱敏税号或证件0426", "sellerName": "脱敏人员0260", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:31:34", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "description": "*生产生活服务*服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "45.2830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0464", "remarks": "脱敏备注0379", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 773, "sequence": "773", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1545", "sellerTaxId": "脱敏税号或证件0426", "sellerName": "脱敏人员0260", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:31:30", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "description": "*生产生活服务*服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "45.2830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0464", "remarks": "脱敏备注0380", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 774, "sequence": "774", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1546", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:28:30", "netAmount": 779.82, "taxAmount": 70.18, "grossAmount": 850.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 775, "sequence": "775", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1546", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:28:30", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 776, "sequence": "776", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1546", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:28:30", "netAmount": 155.96, "taxAmount": 14.04, "grossAmount": 170.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 777, "sequence": "777", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1547", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:28:17", "netAmount": 596.33, "taxAmount": 53.67, "grossAmount": 650.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 778, "sequence": "778", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1547", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:28:17", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 779, "sequence": "779", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1547", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:28:17", "netAmount": 155.96, "taxAmount": 14.04, "grossAmount": 170.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 780, "sequence": "780", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1548", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 14:59:45", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 781, "sequence": "781", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1549", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 14:59:28", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 782, "sequence": "782", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1550", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 11:26:22", "netAmount": 8.49, "taxAmount": 0.51, "grossAmount": 9.0, "description": "*生产生活服务*退票费", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 783, "sequence": "783", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1551", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 11:25:43", "netAmount": 4.72, "taxAmount": 0.28, "grossAmount": 5.0, "description": "*生产生活服务*退票费", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 784, "sequence": "784", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1552", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-12 10:03:37", "netAmount": 476415.09, "taxAmount": 28584.91, "grossAmount": 505000.0, "description": "*生产生活服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "无", "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 785, "sequence": "785", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1553", "sellerTaxId": "脱敏税号或证件0050", "sellerName": "脱敏企业0050", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-11 16:02:36", "netAmount": 7547.17, "taxAmount": 452.83, "grossAmount": 8000.0, "description": "*生产生活服务*会议服务", "taxClassificationCode": "3040304010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0051", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 786, "sequence": "786", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1554", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-11 14:30:18", "netAmount": 113.21, "taxAmount": 6.79, "grossAmount": 120.0, "description": "*生产生活服务*证书服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "张", "quantity": "1", "unitPrice": "113.21", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0376", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 787, "sequence": "787", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1554", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-11 14:30:18", "netAmount": 17.7, "taxAmount": 2.3, "grossAmount": 20.0, "description": "*信息安全产品*证书KEY", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "17.7", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0376", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 788, "sequence": "788", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1554", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-11 14:30:18", "netAmount": 94.34, "taxAmount": 5.66, "grossAmount": 100.0, "description": "*生产生活服务*签章服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "94.34", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0376", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 789, "sequence": "789", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1555", "sellerTaxId": "脱敏税号或证件0421", "sellerName": "脱敏企业0423", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-11 10:47:36", "netAmount": 359.41, "taxAmount": 3.59, "grossAmount": 363.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0457", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 790, "sequence": "790", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1556", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-09 15:10:18", "netAmount": 1439.2, "taxAmount": 187.1, "grossAmount": 1626.3, "description": "*供电*转售电费", "taxClassificationCode": "1100101020200000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1439.2", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0381", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 791, "sequence": "791", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1557", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-09 09:37:59", "netAmount": 12264.15, "taxAmount": 735.85, "grossAmount": 13000.0, "description": "*生产生活服务**科技项目咨询", "taxClassificationCode": "3040102000000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "12264.1509433962", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 792, "sequence": "792", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1558", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-09 09:37:09", "netAmount": 9622.64, "taxAmount": 577.36, "grossAmount": 10200.0, "description": "*生产生活服务**软件登记变更代理费", "taxClassificationCode": "3040102000000000000", "specification": null, "unit": "件", "quantity": "17", "unitPrice": "566.037735849057", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 793, "sequence": "793", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1559", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-09 09:35:48", "netAmount": 2264.15, "taxAmount": 135.85, "grossAmount": 2400.0, "description": "*生产生活服务*专利代理费", "taxClassificationCode": "3040102000000000000", "specification": "变更", "unit": "件", "quantity": "4", "unitPrice": "566.037735849057", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 794, "sequence": "794", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1560", "sellerTaxId": "脱敏税号或证件0427", "sellerName": "脱敏企业0428", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-08 18:15:42", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "118.81188119", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0465", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 795, "sequence": "795", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1561", "sellerTaxId": "脱敏税号或证件0169", "sellerName": "脱敏企业0169", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-08 14:59:51", "netAmount": 377.36, "taxAmount": 22.64, "grossAmount": 400.0, "description": "*生产生活服务*电子签章年服务费", "taxClassificationCode": "3040201030000000000", "specification": "无", "unit": "个", "quantity": "1", "unitPrice": "377.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0324", "remarks": "脱敏备注0382", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 796, "sequence": "796", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1562", "sellerTaxId": "脱敏税号或证件0428", "sellerName": "脱敏企业0429", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-07 19:27:42", "netAmount": 289.11, "taxAmount": 2.89, "grossAmount": 292.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "289.11", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0466", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 797, "sequence": "797", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1563", "sellerTaxId": "脱敏税号或证件0429", "sellerName": "脱敏企业0430", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-05 18:03:58", "netAmount": 1342.57, "taxAmount": 13.43, "grossAmount": 1356.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1342.57425742574", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0402", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 798, "sequence": "798", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1564", "sellerTaxId": "脱敏税号或证件0430", "sellerName": "脱敏企业0431", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-05 17:25:20", "netAmount": 343.4, "taxAmount": 20.6, "grossAmount": 364.0, "description": "*生产生活服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "343.39622641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0467", "remarks": "脱敏备注0383", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 799, "sequence": "799", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1565", "sellerTaxId": "脱敏税号或证件0257", "sellerName": "脱敏企业0257", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-05 11:17:11", "netAmount": 40094.34, "taxAmount": 2405.66, "grossAmount": 42500.0, "description": "*生产生活服务*法律咨询", "taxClassificationCode": "3040603070000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "40094.3396226415", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0300", "remarks": "脱敏备注0173", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 800, "sequence": "800", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1566", "sellerTaxId": "脱敏税号或证件0431", "sellerName": "脱敏企业0432", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-04 14:27:44", "netAmount": 385.15, "taxAmount": 3.85, "grossAmount": 389.0, "description": "*生产生活服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0468", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 801, "sequence": "801", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1567", "sellerTaxId": "脱敏税号或证件0375", "sellerName": "脱敏企业0377", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-04 10:30:13", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*生产生活服务*报名费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283.018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0469", "remarks": "脱敏备注0329", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 802, "sequence": "802", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*文具*得力S01中性笔0.5mm弹簧头", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "24", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 803, "sequence": "803", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*文具*得力8556-6#彩色长尾票夹15mm(60只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "5", "unitPrice": "10.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 804, "sequence": "804", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 57.52, "taxAmount": 7.48, "grossAmount": 65.0, "description": "*文具*得力8554彩色长尾票夹25mm(48只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "5", "unitPrice": "11.5044247787611", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 805, "sequence": "805", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 806, "sequence": "806", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 10.62, "taxAmount": 1.38, "grossAmount": 12.0, "description": "*文具*得力30248透明胶带48MM宽", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "卷", "quantity": "1", "unitPrice": "10.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 807, "sequence": "807", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 238.94, "taxAmount": 31.06, "grossAmount": 270.0, "description": "*文具*晨光ASC99306绒面荣誉证书6K(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "20", "unitPrice": "11.9469026548673", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 808, "sequence": "808", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 283.19, "taxAmount": 36.81, "grossAmount": 320.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "8", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 809, "sequence": "809", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 398.23, "taxAmount": 51.77, "grossAmount": 450.0, "description": "*文具*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "39.8230088495575", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 810, "sequence": "810", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 31.86, "taxAmount": 4.14, "grossAmount": 36.0, "description": "*文具*得力6600ES中性笔0.5mm黑或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "36", "unitPrice": "0.8849557522124", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 811, "sequence": "811", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 4.42, "taxAmount": 0.58, "grossAmount": 5.0, "description": "*文具*维达 VW1009 洁肤消毒湿巾 10片装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "1", "unitPrice": "4.4247787610619", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 812, "sequence": "812", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 66.37, "taxAmount": 8.63, "grossAmount": 75.0, "description": "*文具*得力30400双面胶", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "3", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 813, "sequence": "813", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 1658.41, "taxAmount": 215.59, "grossAmount": 1874.0, "description": "*计算机配套产品*AOC Q27E12 显示器2K高清 27英寸100Hz 显示器", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "2", "unitPrice": "829.2035398230088", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 814, "sequence": "814", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 247.79, "taxAmount": 32.21, "grossAmount": 280.0, "description": "*计算机配套产品*罗技K270无线键盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "123.8938053097345", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 815, "sequence": "815", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 185.84, "taxAmount": 24.16, "grossAmount": 210.0, "description": "*文具*得力30369透明胶带60MM宽", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "卷", "quantity": "15", "unitPrice": "12.3893805309735", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 816, "sequence": "816", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 35.4, "taxAmount": 4.6, "grossAmount": 40.0, "description": "*文具*得力0603剪刀或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "把", "quantity": "10", "unitPrice": "3.5398230088496", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 817, "sequence": "817", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 530.97, "taxAmount": 69.03, "grossAmount": 600.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "15", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 818, "sequence": "818", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 88.5, "taxAmount": 11.5, "grossAmount": 100.0, "description": "*文具*得力0308按键式省力订书机24/6或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 819, "sequence": "819", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 198.23, "taxAmount": 25.77, "grossAmount": 224.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "8", "unitPrice": "24.7787610619469", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 820, "sequence": "820", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 159.29, "taxAmount": 20.71, "grossAmount": 180.0, "description": "*文具*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "18", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 821, "sequence": "821", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 442.48, "taxAmount": 57.52, "grossAmount": 500.0, "description": "*文具*得力9190中号圆纸篓(黑)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "20", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 822, "sequence": "822", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 566.37, "taxAmount": 73.63, "grossAmount": 640.0, "description": "*文具*公牛GN-109K插座5米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "8", "unitPrice": "70.7964601769912", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 823, "sequence": "823", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 141.59, "taxAmount": 18.41, "grossAmount": 160.0, "description": "*计算机配套产品*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 824, "sequence": "824", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 159.29, "taxAmount": 20.71, "grossAmount": 180.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "15.929203539823", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 825, "sequence": "825", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 29.2, "taxAmount": 3.8, "grossAmount": 33.0, "description": "*计算机配套产品*闪迪16G U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "29.2035398230088", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 826, "sequence": "826", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 159.29, "taxAmount": 20.71, "grossAmount": 180.0, "description": "*文具*南孚5号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "40", "unitPrice": "3.9823008849558", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 827, "sequence": "827", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 79.65, "taxAmount": 10.35, "grossAmount": 90.0, "description": "*文具*南孚7号碱性电池2对装或同档次及以上（2个装）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "板", "quantity": "20", "unitPrice": "3.9823008849558", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 828, "sequence": "828", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 707.96, "taxAmount": 92.04, "grossAmount": 800.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "20", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 829, "sequence": "829", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 132.74, "taxAmount": 17.26, "grossAmount": 150.0, "description": "*文具*晨光A4彩色复印纸80g粉红100张或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "10", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 830, "sequence": "830", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 283.19, "taxAmount": 36.81, "grossAmount": 320.0, "description": "*文具*晨光B5经典款带扣皮革本APY4F381或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "10", "unitPrice": "28.3185840707965", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 831, "sequence": "831", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 796.46, "taxAmount": 103.54, "grossAmount": 900.0, "description": "*文具*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "20", "unitPrice": "39.8230088495575", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 832, "sequence": "832", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 194.69, "taxAmount": 25.31, "grossAmount": 220.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "提", "quantity": "10", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 833, "sequence": "833", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 141.59, "taxAmount": 18.41, "grossAmount": 160.0, "description": "*文具*得力5625牛皮纸档案盒", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "20", "unitPrice": "7.0796460176991", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 834, "sequence": "834", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 74.34, "taxAmount": 9.66, "grossAmount": 84.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "3", "unitPrice": "24.7787610619469", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 835, "sequence": "835", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 6725.66, "taxAmount": 874.34, "grossAmount": 7600.0, "description": "*文化办公用设备*得力 NN2280A 碎纸机（白）", "taxClassificationCode": "1090627990000000000", "specification": null, "unit": "台", "quantity": "4", "unitPrice": "1681.4159292035397", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 836, "sequence": "836", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 57.52, "taxAmount": 7.48, "grossAmount": 65.0, "description": "*文具*得力8554彩色长尾票夹25mm(48只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "5", "unitPrice": "11.5044247787611", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 837, "sequence": "837", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 115.04, "taxAmount": 14.96, "grossAmount": 130.0, "description": "*文具*得力5003文件册30页容量", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "11.5044247787611", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 838, "sequence": "838", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 19.91, "taxAmount": 2.59, "grossAmount": 22.5, "description": "*文具*得力7189不干胶标签纸或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "9", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 839, "sequence": "839", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 111.5, "taxAmount": 14.5, "grossAmount": 126.0, "description": "*文具*得力923公文篮", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "7", "unitPrice": "15.929203539823", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 840, "sequence": "840", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 84.96, "taxAmount": 11.04, "grossAmount": 96.0, "description": "*文具*公牛GN-607插座1.8米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "28.3185840707965", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 841, "sequence": "841", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 16.11, "taxAmount": 2.09, "grossAmount": 18.2, "description": "*计算机配套产品*朗科USB3.0小容量优盘8G或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "16.1061946902655", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 842, "sequence": "842", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 477.88, "taxAmount": 62.12, "grossAmount": 540.0, "description": "*计算机配套产品*西部数据WD2000G移动硬盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "477.8761061946903", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 843, "sequence": "843", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 196.46, "taxAmount": 25.54, "grossAmount": 222.0, "description": "*文具*得力A4佳铂复印纸70g3586(1)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "196.4601769911504", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 844, "sequence": "844", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 353.98, "taxAmount": 46.02, "grossAmount": 400.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "10", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 845, "sequence": "845", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 442.48, "taxAmount": 57.52, "grossAmount": 500.0, "description": "*文具*得力64506_A4皮质板夹", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "20", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 846, "sequence": "846", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 141.59, "taxAmount": 18.41, "grossAmount": 160.0, "description": "*文具*公牛GN-109K插座5米或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "70.7964601769912", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 847, "sequence": "847", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 12.39, "taxAmount": 1.61, "grossAmount": 14.0, "description": "*文具*得力2004大号美工刀或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "把", "quantity": "4", "unitPrice": "3.0973451327434", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 848, "sequence": "848", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 196.46, "taxAmount": 25.54, "grossAmount": 222.0, "description": "*文具*得力A4佳铂复印纸70g3586(1)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "196.4601769911504", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 849, "sequence": "849", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 92.92, "taxAmount": 12.08, "grossAmount": 105.0, "description": "*文具*晨光A4彩色复印纸80g粉红100张或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "7", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 850, "sequence": "850", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 176.99, "taxAmount": 23.01, "grossAmount": 200.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 851, "sequence": "851", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 371.68, "taxAmount": 48.32, "grossAmount": 420.0, "description": "*计算机配套产品*罗技无线键盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "123.8938053097345", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 852, "sequence": "852", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 238.94, "taxAmount": 31.06, "grossAmount": 270.0, "description": "*计算机配套产品*罗技无线鼠标", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "3", "unitPrice": "79.646017699115", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 853, "sequence": "853", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 79.65, "taxAmount": 10.35, "grossAmount": 90.0, "description": "*文具*得力0017厚层订书钉或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "10", "unitPrice": "7.9646017699115", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 854, "sequence": "854", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 66.37, "taxAmount": 8.63, "grossAmount": 75.0, "description": "*文具*蓝月亮茶清天然绿茶洗洁精1Kg或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "屏", "quantity": "3", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 855, "sequence": "855", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*文具*心相印DT200抽纸三包装抽纸", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 856, "sequence": "856", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 176.99, "taxAmount": 23.01, "grossAmount": 200.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 857, "sequence": "857", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 247.79, "taxAmount": 32.21, "grossAmount": 280.0, "description": "*计算机配套产品*罗技无线键盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "123.8938053097345", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 858, "sequence": "858", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 77.88, "taxAmount": 10.12, "grossAmount": 88.0, "description": "*文具*心相印DT200抽纸三包装抽纸", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "提", "quantity": "4", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 859, "sequence": "859", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 477.88, "taxAmount": 62.12, "grossAmount": 540.0, "description": "*计算机配套产品*罗技无线鼠标", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "6", "unitPrice": "79.646017699115", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 860, "sequence": "860", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*文具*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "4", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 861, "sequence": "861", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 44.25, "taxAmount": 5.75, "grossAmount": 50.0, "description": "*文具*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "5", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 862, "sequence": "862", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 283.19, "taxAmount": 36.81, "grossAmount": 320.0, "description": "*计算机配套产品*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "8", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 863, "sequence": "863", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 71.68, "taxAmount": 9.32, "grossAmount": 81.0, "description": "*文具*得力8555-5#彩色长尾票夹19mm(40只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "9", "unitPrice": "7.9646017699115", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 864, "sequence": "864", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 353.98, "taxAmount": 46.02, "grossAmount": 400.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "10", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 865, "sequence": "865", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 34.51, "taxAmount": 4.49, "grossAmount": 39.0, "description": "*文具*得力8554彩色长尾票夹25mm(48只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "3", "unitPrice": "11.5044247787611", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 866, "sequence": "866", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 176.99, "taxAmount": 23.01, "grossAmount": 200.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 867, "sequence": "867", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 39.82, "taxAmount": 5.18, "grossAmount": 45.0, "description": "*文具*得力64101档案袋", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "3", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 868, "sequence": "868", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 392.92, "taxAmount": 51.08, "grossAmount": 444.0, "description": "*文具*得力A4佳铂复印纸70g3586(1)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "196.4601769911504", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 869, "sequence": "869", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 199.12, "taxAmount": 25.88, "grossAmount": 225.0, "description": "*文具*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "5", "unitPrice": "39.8230088495575", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 870, "sequence": "870", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*文具*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 871, "sequence": "871", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*文具*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "4", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 872, "sequence": "872", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 283.19, "taxAmount": 36.81, "grossAmount": 320.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "8", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 873, "sequence": "873", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 31.86, "taxAmount": 4.14, "grossAmount": 36.0, "description": "*文具*得力5603档案盒55MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "15.929203539823", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 874, "sequence": "874", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 785.84, "taxAmount": 102.16, "grossAmount": 888.0, "description": "*文具*得力A4佳铂复印纸70g3586(1)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "箱", "quantity": "4", "unitPrice": "196.4601769911504", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 875, "sequence": "875", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 58.41, "taxAmount": 7.59, "grossAmount": 66.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "提", "quantity": "3", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 876, "sequence": "876", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*文具*得力8903多功能笔筒", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 877, "sequence": "877", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 699.12, "taxAmount": 90.88, "grossAmount": 790.0, "description": "*计算机外部设备*酷开27k显示器", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "699.1150442477876", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 878, "sequence": "878", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 176.99, "taxAmount": 23.01, "grossAmount": 200.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 879, "sequence": "879", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 176.99, "taxAmount": 23.01, "grossAmount": 200.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "5", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 880, "sequence": "880", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 392.92, "taxAmount": 51.08, "grossAmount": 444.0, "description": "*文具*得力A4佳铂复印纸70g3586(1)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "196.4601769911504", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 881, "sequence": "881", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 35.4, "taxAmount": 4.6, "grossAmount": 40.0, "description": "*计算机配套产品*闪迪32G金属U盘或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 882, "sequence": "882", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 132.74, "taxAmount": 17.26, "grossAmount": 150.0, "description": "*电子元件*欧达Z82摄像机麦克风", "taxClassificationCode": "1090519060000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "132.7433628318584", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 883, "sequence": "883", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 1548.67, "taxAmount": 201.33, "grossAmount": 1750.0, "description": "*公共安全设备*欧达Z82摄像机", "taxClassificationCode": "1090253100000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "1548.6725663716813", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 884, "sequence": "884", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 35.4, "taxAmount": 4.6, "grossAmount": 40.0, "description": "*文具*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "2", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 885, "sequence": "885", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1569", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 11:23:45", "netAmount": 788.99, "taxAmount": 71.01, "grossAmount": 860.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 886, "sequence": "886", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1569", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 11:23:45", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 887, "sequence": "887", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1569", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 11:23:45", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 888, "sequence": "888", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1570", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 09:50:24", "netAmount": -788.99, "taxAmount": -71.01, "grossAmount": -860.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏企业0238", "remarks": "脱敏备注0384", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 889, "sequence": "889", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1570", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 09:50:24", "netAmount": -50.0, "taxAmount": 0.0, "grossAmount": -50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏企业0238", "remarks": "脱敏备注0384", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 890, "sequence": "890", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1570", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 09:50:24", "netAmount": -18.35, "taxAmount": -1.65, "grossAmount": -20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏企业0238", "remarks": "脱敏备注0384", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 891, "sequence": "891", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1571", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-02 17:07:27", "netAmount": 1403.77, "taxAmount": 84.23, "grossAmount": 1488.0, "description": "*生产生活服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "1403.77", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 892, "sequence": "892", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1572", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-02 11:22:38", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 893, "sequence": "893", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1573", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-02 11:22:32", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "description": "*交通运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 894, "sequence": "894", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1574", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-02 10:47:28", "netAmount": 2603.22, "taxAmount": 78.1, "grossAmount": 2681.32, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2603.22", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 895, "sequence": "895", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1575", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-01 13:57:03", "netAmount": 4528.3, "taxAmount": 271.7, "grossAmount": 4800.0, "description": "*生产生活服务*人力资源服务", "taxClassificationCode": "3040803990000000000", "specification": "无", "unit": "元", "quantity": "1", "unitPrice": "4528.3", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0336", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 896, "sequence": "896", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1576", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-01 13:56:19", "netAmount": -4528.3, "taxAmount": -271.7, "grossAmount": -4800.0, "description": "*人力资源服务*人力资源服务", "taxClassificationCode": "3040803990000000000", "specification": "无", "unit": "元", "quantity": "-1", "unitPrice": "4528.3", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0336", "remarks": "脱敏备注0385", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 897, "sequence": "897", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1577", "sellerTaxId": "脱敏税号或证件0432", "sellerName": "脱敏企业0433", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-29 14:30:06", "netAmount": 281.13, "taxAmount": 16.87, "grossAmount": 298.0, "description": "*信息系统服务*订阅费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "281.132075471698", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0470", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 898, "sequence": "898", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1578", "sellerTaxId": "脱敏税号或证件0433", "sellerName": "脱敏企业0434", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-27 15:00:56", "netAmount": 21226.42, "taxAmount": 1273.58, "grossAmount": 22500.0, "description": "*信息系统服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "无", "unit": "项", "quantity": "0.5", "unitPrice": "42452.8301886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0471", "remarks": "脱敏备注0386", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 899, "sequence": "899", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1579", "sellerTaxId": "脱敏税号或证件0434", "sellerName": "脱敏企业0435", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-27 12:44:07", "netAmount": 164.15, "taxAmount": 9.85, "grossAmount": 174.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0472", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 900, "sequence": "900", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1580", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-27 12:26:42", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*信息系统增值服务*微信认证服务费", "taxClassificationCode": "3040205000000000000", "specification": "服务费", "unit": "项", "quantity": "1", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0292", "remarks": "脱敏备注0213", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 901, "sequence": "901", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1581", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-27 09:51:49", "netAmount": 290251.42, "taxAmount": 17415.08, "grossAmount": 307666.5, "description": "*信息系统服务*技术服务费2025-08", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "290251.42", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 902, "sequence": "902", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1582", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-27 09:51:44", "netAmount": 49371.23, "taxAmount": 2962.27, "grossAmount": 52333.5, "description": "*信息系统服务*技术服务费2025-10", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "49371.23", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 903, "sequence": "903", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1583", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-26 14:11:07", "netAmount": -5283.02, "taxAmount": -316.98, "grossAmount": -5600.0, "description": "*人力资源服务*人力资源服务", "taxClassificationCode": "3040803990000000000", "specification": "无", "unit": "元", "quantity": "-1", "unitPrice": "5283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0336", "remarks": "脱敏备注0387", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 904, "sequence": "904", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1584", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-26 14:06:48", "netAmount": 4528.3, "taxAmount": 271.7, "grossAmount": 4800.0, "description": "*人力资源服务*人力资源服务", "taxClassificationCode": "3040803990000000000", "specification": "无", "unit": "元", "quantity": "1", "unitPrice": "4528.3", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0336", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 905, "sequence": "905", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1585", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-25 10:57:30", "netAmount": 1198.11, "taxAmount": 71.89, "grossAmount": 1270.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1198.11", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0388", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 906, "sequence": "906", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1586", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-25 09:40:42", "netAmount": 23.85, "taxAmount": 2.15, "grossAmount": 26.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 907, "sequence": "907", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1587", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-25 09:40:37", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 908, "sequence": "908", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1588", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-25 08:57:53", "netAmount": 78.29, "taxAmount": 2.35, "grossAmount": 80.64, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "78.29", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 909, "sequence": "909", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1589", "sellerTaxId": "脱敏税号或证件0430", "sellerName": "脱敏企业0431", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-23 15:49:12", "netAmount": 339.62, "taxAmount": 20.38, "grossAmount": 360.0, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "339.62264150943", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0467", "remarks": "脱敏备注0388", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 910, "sequence": "910", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1590", "sellerTaxId": "脱敏税号或证件0430", "sellerName": "脱敏企业0431", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-23 15:49:07", "netAmount": -343.4, "taxAmount": -20.6, "grossAmount": -364.0, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "天", "quantity": "-1", "unitPrice": "343.39622641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0467", "remarks": "脱敏备注0389", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 911, "sequence": "911", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1591", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-23 10:18:30", "netAmount": 820.75, "taxAmount": 49.25, "grossAmount": 870.0, "description": "*经纪代理服务*机票款", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "820.7547169811321", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0390", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 912, "sequence": "912", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1592", "sellerTaxId": "脱敏税号或证件0435", "sellerName": "脱敏企业0436", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-23 10:18:25", "netAmount": 996.23, "taxAmount": 59.77, "grossAmount": 1056.0, "description": "*经纪代理服务*代订机票套餐产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "996.2264150943396", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0473", "remarks": "脱敏备注0391", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 913, "sequence": "913", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1593", "sellerTaxId": "脱敏税号或证件0154", "sellerName": "脱敏企业0155", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 17:55:12", "netAmount": 5603.77, "taxAmount": 336.23, "grossAmount": 5940.0, "description": "*其他软件服务*亿企赢亿企财税平台技术服务", "taxClassificationCode": "3040201990000000000", "specification": "无", "unit": "年", "quantity": "1.00000000000", "unitPrice": "5603.77358490566", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0474", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 914, "sequence": "914", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1594", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 17:30:41", "netAmount": 385.32, "taxAmount": 34.68, "grossAmount": 420.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 915, "sequence": "915", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1594", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 17:30:41", "netAmount": 100.0, "taxAmount": 0.0, "grossAmount": 100.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 916, "sequence": "916", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1594", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 17:30:41", "netAmount": 165.14, "taxAmount": 14.86, "grossAmount": 180.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 917, "sequence": "917", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1595", "sellerTaxId": "脱敏税号或证件0430", "sellerName": "脱敏企业0431", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 15:05:29", "netAmount": 343.4, "taxAmount": 20.6, "grossAmount": 364.0, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "343.39622641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0467", "remarks": "脱敏备注0383", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 918, "sequence": "918", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1596", "sellerTaxId": "脱敏税号或证件0430", "sellerName": "脱敏企业0431", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 15:04:54", "netAmount": 339.62, "taxAmount": 20.38, "grossAmount": 360.0, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "339.62264150943", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0467", "remarks": "脱敏备注0392", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 919, "sequence": "919", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1597", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 13:53:23", "netAmount": 5283.02, "taxAmount": 316.98, "grossAmount": 5600.0, "description": "*人力资源服务*人力资源服务", "taxClassificationCode": "3040803990000000000", "specification": "无", "unit": "元", "quantity": "1", "unitPrice": "5283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0336", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 920, "sequence": "920", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1598", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 07:29:28", "netAmount": 311.93, "taxAmount": 28.07, "grossAmount": 340.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 921, "sequence": "921", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1598", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 07:29:28", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 922, "sequence": "922", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1598", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 07:29:28", "netAmount": 82.57, "taxAmount": 7.43, "grossAmount": 90.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 923, "sequence": "923", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1599", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 07:13:05", "netAmount": 385.32, "taxAmount": 34.68, "grossAmount": 420.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 924, "sequence": "924", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1599", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 07:13:05", "netAmount": 100.0, "taxAmount": 0.0, "grossAmount": 100.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 925, "sequence": "925", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1599", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 07:13:05", "netAmount": 165.14, "taxAmount": 14.86, "grossAmount": 180.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 926, "sequence": "926", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1600", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 15:42:09", "netAmount": 7.18, "taxAmount": 0.22, "grossAmount": 7.4, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "7.18", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 927, "sequence": "927", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1601", "sellerTaxId": "脱敏税号或证件0436", "sellerName": "脱敏企业0437", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 15:27:53", "netAmount": 359.43, "taxAmount": 21.57, "grossAmount": 381.0, "description": "*经纪代理服务*代订房服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "359.4339622641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0476", "remarks": "脱敏备注0393", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 928, "sequence": "928", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1602", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:52:43", "netAmount": 27.52, "taxAmount": 2.48, "grossAmount": 30.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 929, "sequence": "929", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1603", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:52:37", "netAmount": 28.44, "taxAmount": 2.56, "grossAmount": 31.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 930, "sequence": "930", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1604", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:52:06", "netAmount": 115.6, "taxAmount": 10.4, "grossAmount": 126.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 931, "sequence": "931", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1605", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:51:51", "netAmount": 110.09, "taxAmount": 9.91, "grossAmount": 120.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 932, "sequence": "932", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1606", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:51:21", "netAmount": 30.28, "taxAmount": 2.72, "grossAmount": 33.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 933, "sequence": "933", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1607", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 13:50:43", "netAmount": 30.28, "taxAmount": 2.72, "grossAmount": 33.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 934, "sequence": "934", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1608", "sellerTaxId": "脱敏税号或证件0094", "sellerName": "脱敏企业0094", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 12:29:50", "netAmount": 408.49, "taxAmount": 24.51, "grossAmount": 433.0, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "408.4905660377359", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0097", "remarks": "脱敏备注0394", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 935, "sequence": "935", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1609", "sellerTaxId": "脱敏税号或证件0094", "sellerName": "脱敏企业0094", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 12:29:45", "netAmount": 408.49, "taxAmount": 24.51, "grossAmount": 433.0, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "408.4905660377359", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0097", "remarks": "脱敏备注0394", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 936, "sequence": "936", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1610", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 07:45:37", "netAmount": 275.23, "taxAmount": 24.77, "grossAmount": 300.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 937, "sequence": "937", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1610", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 07:45:37", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 938, "sequence": "938", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1610", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 07:45:37", "netAmount": 82.57, "taxAmount": 7.43, "grossAmount": 90.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 939, "sequence": "939", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1611", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-20 21:04:12", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 940, "sequence": "940", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1612", "sellerTaxId": "脱敏税号或证件0437", "sellerName": "脱敏企业0438", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-20 14:24:06", "netAmount": 29.42, "taxAmount": 0.88, "grossAmount": 30.3, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "29.42", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0246", "remarks": "脱敏备注0395", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 941, "sequence": "941", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1613", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-20 13:47:35", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 942, "sequence": "942", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1614", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-20 08:24:32", "netAmount": 188.68, "taxAmount": 11.32, "grossAmount": 200.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "188.679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0419", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 943, "sequence": "943", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1615", "sellerTaxId": "脱敏税号或证件0438", "sellerName": "脱敏企业0439", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 20:02:49", "netAmount": 41.07, "taxAmount": 1.23, "grossAmount": 42.3, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "41.07", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 944, "sequence": "944", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1616", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 19:30:17", "netAmount": 614.68, "taxAmount": 55.32, "grossAmount": 670.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 945, "sequence": "945", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1616", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 19:30:17", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 946, "sequence": "946", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1616", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 19:30:17", "netAmount": 110.09, "taxAmount": 9.91, "grossAmount": 120.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 947, "sequence": "947", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1617", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 19:30:16", "netAmount": 770.64, "taxAmount": 69.36, "grossAmount": 840.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 948, "sequence": "948", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1617", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 19:30:16", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 949, "sequence": "949", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1617", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 19:30:16", "netAmount": 110.09, "taxAmount": 9.91, "grossAmount": 120.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 950, "sequence": "950", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1618", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 16:47:53", "netAmount": 25.47, "taxAmount": 1.53, "grossAmount": 27.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "25.4716981132", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 951, "sequence": "951", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1619", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 15:35:42", "netAmount": 15000.0, "taxAmount": 0.0, "grossAmount": 15000.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 952, "sequence": "952", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1620", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 15:19:34", "netAmount": 48.87, "taxAmount": 2.93, "grossAmount": 51.8, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "48.8679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 953, "sequence": "953", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1621", "sellerTaxId": "脱敏税号或证件0437", "sellerName": "脱敏企业0438", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 14:50:47", "netAmount": 47.57, "taxAmount": 1.43, "grossAmount": 49.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "47.57", "taxRateText": "3%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0246", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 954, "sequence": "954", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1622", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:36:55", "netAmount": 798.17, "taxAmount": 71.83, "grossAmount": 870.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 955, "sequence": "955", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1622", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:36:55", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 956, "sequence": "956", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1622", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:36:55", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 957, "sequence": "957", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1623", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:35:53", "netAmount": 522.94, "taxAmount": 47.06, "grossAmount": 570.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 958, "sequence": "958", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1623", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:35:53", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 959, "sequence": "959", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1623", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:35:53", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 960, "sequence": "960", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1624", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:31:42", "netAmount": 445.54, "taxAmount": 4.46, "grossAmount": 450.0, "description": "*经纪代理服务*代缴官费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "445.544554455446", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 961, "sequence": "961", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1625", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:30:11", "netAmount": 2524.75, "taxAmount": 25.25, "grossAmount": 2550.0, "description": "*经纪代理服务*商标代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "5", "unitPrice": "504.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 962, "sequence": "962", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1626", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 15:05:07", "netAmount": 28.3, "taxAmount": 1.7, "grossAmount": 30.0, "description": "*经纪代理服务*代订机票产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "28.3018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 963, "sequence": "963", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1627", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 15:03:03", "netAmount": 311.93, "taxAmount": 28.07, "grossAmount": 340.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 964, "sequence": "964", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1627", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 15:03:03", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 965, "sequence": "965", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1627", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 15:03:03", "netAmount": 55.05, "taxAmount": 4.95, "grossAmount": 60.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 966, "sequence": "966", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1628", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 13:54:33", "netAmount": -452.83, "taxAmount": -27.17, "grossAmount": -480.0, "description": "*经纪代理服务*代订机票产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "452.8301886792453", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0396", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 967, "sequence": "967", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1629", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 13:51:45", "netAmount": 1305.4, "taxAmount": 169.7, "grossAmount": 1475.1, "description": "*供电*转售电费", "taxClassificationCode": "1100101020200000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1305.4", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0397", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 968, "sequence": "968", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1630", "sellerTaxId": "脱敏税号或证件0439", "sellerName": "脱敏企业0440", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 13:26:09", "netAmount": 35.85, "taxAmount": 2.15, "grossAmount": 38.0, "description": "*其他软件服务*技术服务费", "taxClassificationCode": "3040201990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "35.8490566037736", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0477", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 969, "sequence": "969", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1631", "sellerTaxId": "脱敏税号或证件0440", "sellerName": "脱敏企业0441", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 11:53:22", "netAmount": 289.62, "taxAmount": 17.38, "grossAmount": 307.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "无", "unit": "间", "quantity": "1", "unitPrice": "289.622641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0478", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 970, "sequence": "970", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1632", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 10:09:35", "netAmount": -330.19, "taxAmount": -19.81, "grossAmount": -350.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "-1", "unitPrice": "330.188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0479", "remarks": "脱敏备注0398", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 971, "sequence": "971", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1633", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:49:02", "netAmount": 743.12, "taxAmount": 66.88, "grossAmount": 810.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 972, "sequence": "972", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1633", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:49:02", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 973, "sequence": "973", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1633", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:49:02", "netAmount": 110.09, "taxAmount": 9.91, "grossAmount": 120.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 974, "sequence": "974", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1634", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:49:02", "netAmount": 591.74, "taxAmount": 53.26, "grossAmount": 645.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 975, "sequence": "975", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1634", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:49:02", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 976, "sequence": "976", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1634", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:49:02", "netAmount": 110.09, "taxAmount": 9.91, "grossAmount": 120.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 977, "sequence": "977", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1635", "sellerTaxId": "脱敏税号或证件0438", "sellerName": "脱敏企业0439", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:47:18", "netAmount": 63.01, "taxAmount": 1.89, "grossAmount": 64.9, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "63.01", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 978, "sequence": "978", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1636", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-12 08:28:38", "netAmount": -330.19, "taxAmount": -19.81, "grossAmount": -350.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "-1", "unitPrice": "330.188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0480", "remarks": "脱敏备注0399", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 979, "sequence": "979", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1637", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-12 08:15:47", "netAmount": 330.19, "taxAmount": 19.81, "grossAmount": 350.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "330.188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0480", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 980, "sequence": "980", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1638", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-12 06:59:30", "netAmount": 470.75, "taxAmount": 28.25, "grossAmount": 499.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "470.7547169811321", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0481", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 981, "sequence": "981", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1639", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-12 06:56:05", "netAmount": 330.19, "taxAmount": 19.81, "grossAmount": 350.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "330.188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0481", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 982, "sequence": "982", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1640", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-12 06:51:50", "netAmount": 343.4, "taxAmount": 20.6, "grossAmount": 364.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "343.3962264150943", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0481", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 983, "sequence": "983", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1641", "sellerTaxId": "脱敏税号或证件0441", "sellerName": "脱敏企业0442", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-11 16:40:34", "netAmount": 3301.89, "taxAmount": 198.11, "grossAmount": 3500.0, "description": "*审计服务*审计费", "taxClassificationCode": "3040602040000000000", "specification": null, "unit": "笔", "quantity": "1", "unitPrice": "3301.88679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0482", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 984, "sequence": "984", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1642", "sellerTaxId": "脱敏税号或证件0442", "sellerName": "脱敏企业0443", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-09 13:45:43", "netAmount": 3113.21, "taxAmount": 186.79, "grossAmount": 3300.0, "description": "*现代服务*消防技术服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "3113.20754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0483", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 985, "sequence": "985", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1643", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-07 10:06:06", "netAmount": 530037.74, "taxAmount": 31802.26, "grossAmount": 561840.0, "description": "*信息系统服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 986, "sequence": "986", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1644", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 17:54:29", "netAmount": 80.88, "taxAmount": 2.43, "grossAmount": 83.31, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "80.88", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 987, "sequence": "987", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1644", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 17:54:29", "netAmount": -6.5, "taxAmount": -0.19, "grossAmount": -6.69, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 988, "sequence": "988", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1645", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 17:51:33", "netAmount": 348.62, "taxAmount": 31.38, "grossAmount": 380.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 989, "sequence": "989", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1645", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 17:51:33", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 990, "sequence": "990", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1645", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 17:51:33", "netAmount": 55.05, "taxAmount": 4.95, "grossAmount": 60.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 991, "sequence": "991", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1646", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 14:22:21", "netAmount": 2859.64, "taxAmount": 85.79, "grossAmount": 2945.43, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2859.64", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 992, "sequence": "992", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1647", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 10:53:39", "netAmount": 74.31, "taxAmount": 6.69, "grossAmount": 81.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 993, "sequence": "993", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1648", "sellerTaxId": "脱敏税号或证件0443", "sellerName": "脱敏企业0444", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 10:53:30", "netAmount": 74.31, "taxAmount": 6.69, "grossAmount": 81.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 994, "sequence": "994", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1649", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 10:53:16", "netAmount": 182.57, "taxAmount": 16.43, "grossAmount": 199.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 995, "sequence": "995", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1650", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:21:18", "netAmount": 32.5, "taxAmount": 0.98, "grossAmount": 33.48, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "32.50", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 996, "sequence": "996", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1651", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:14:18", "netAmount": 452.83, "taxAmount": 27.17, "grossAmount": 480.0, "description": "*经纪代理服务*代订机票产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "452.8301886792453", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0400", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 997, "sequence": "997", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1652", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:11:51", "netAmount": 182.57, "taxAmount": 16.43, "grossAmount": 199.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 998, "sequence": "998", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1653", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:11:40", "netAmount": 46.79, "taxAmount": 4.21, "grossAmount": 51.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 999, "sequence": "999", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1654", "sellerTaxId": "脱敏税号或证件0443", "sellerName": "脱敏企业0444", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:11:40", "netAmount": 46.79, "taxAmount": 4.21, "grossAmount": 51.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1000, "sequence": "1000", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1655", "sellerTaxId": "脱敏税号或证件0278", "sellerName": "脱敏企业0278", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-05 11:23:38", "netAmount": 64.36, "taxAmount": 0.64, "grossAmount": 65.0, "description": "*设计服务*打印复印费", "taxClassificationCode": "3040301030000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "64.3564356435644", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0289", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1001, "sequence": "1001", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1656", "sellerTaxId": "脱敏税号或证件0416", "sellerName": "脱敏企业0418", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-30 12:59:00", "netAmount": 295.28, "taxAmount": 17.72, "grossAmount": 313.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "无", "unit": "晚", "quantity": "1", "unitPrice": "295.2830188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0484", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1002, "sequence": "1002", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1657", "sellerTaxId": "脱敏税号或证件0416", "sellerName": "脱敏企业0418", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-30 10:05:54", "netAmount": 346.87, "taxAmount": 20.81, "grossAmount": 367.68, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "无", "unit": "晚", "quantity": "1", "unitPrice": "346.8679245283019", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0484", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1003, "sequence": "1003", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1658", "sellerTaxId": "脱敏税号或证件0353", "sellerName": "脱敏企业0353", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-30 09:49:42", "netAmount": 2934.47, "taxAmount": 176.07, "grossAmount": 3110.54, "description": "*信息系统服务*系统服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0485", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1004, "sequence": "1004", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1659", "sellerTaxId": "脱敏税号或证件0353", "sellerName": "脱敏企业0353", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-30 09:48:59", "netAmount": 901.74, "taxAmount": 54.1, "grossAmount": 955.84, "description": "*信息系统服务*系统服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0485", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1005, "sequence": "1005", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1660", "sellerTaxId": "脱敏税号或证件0444", "sellerName": "脱敏企业0445", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-29 16:15:41", "netAmount": 48141.59, "taxAmount": 6258.41, "grossAmount": 54400.0, "description": "*电子计算机*台式机", "taxClassificationCode": "1090509010000000000", "specification": "M90H", "unit": "套", "quantity": "8", "unitPrice": "6017.69911504425", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0486", "remarks": "脱敏备注0401", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1006, "sequence": "1006", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1661", "sellerTaxId": "脱敏税号或证件0445", "sellerName": "脱敏企业0446", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-29 15:50:58", "netAmount": 361.19, "taxAmount": 3.61, "grossAmount": 364.8, "description": "*住宿服务*住宿", "taxClassificationCode": "3070402000000000000", "specification": "1*1", "unit": "间", "quantity": "1", "unitPrice": "361.188118811881", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0487", "remarks": "脱敏备注0402", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1007, "sequence": "1007", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1083", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-29 10:33:17", "netAmount": 114906.06, "taxAmount": 10341.54, "grossAmount": 125247.6, "description": "*经营租赁*商业营业用房经营", "taxClassificationCode": "3040502020400000000", "specification": null, "unit": "平方米", "quantity": "1043.73", "unitPrice": "110.091743119266", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0267", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1008, "sequence": "1008", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1662", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-29 10:31:03", "netAmount": 59079.06, "taxAmount": 3544.74, "grossAmount": 62623.8, "description": "*企业管理服务*物业管理服务", "taxClassificationCode": "3040801010000000000", "specification": null, "unit": "月", "quantity": "3", "unitPrice": "19693.0188679245", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0403", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1009, "sequence": "1009", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1663", "sellerTaxId": "脱敏税号或证件0445", "sellerName": "脱敏企业0446", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-28 14:28:08", "netAmount": 183.17, "taxAmount": 1.83, "grossAmount": 185.0, "description": "*住宿服务*住宿", "taxClassificationCode": "3070402000000000000", "specification": "1*1", "unit": "间", "quantity": "1", "unitPrice": "183.168316831683", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0487", "remarks": "脱敏备注0402", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1010, "sequence": "1010", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1664", "sellerTaxId": "脱敏税号或证件0439", "sellerName": "脱敏企业0440", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-28 09:00:20", "netAmount": 205.66, "taxAmount": 12.34, "grossAmount": 218.0, "description": "*其他软件服务*技术服务费", "taxClassificationCode": "3040201990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "205.6603773584906", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0477", "remarks": "脱敏备注0404", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1011, "sequence": "1011", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1665", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-23 09:47:54", "netAmount": 733.94, "taxAmount": 66.06, "grossAmount": 800.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1012, "sequence": "1012", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1665", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-23 09:47:54", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1013, "sequence": "1013", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1665", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-23 09:47:54", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1014, "sequence": "1014", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1666", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-22 11:46:53", "netAmount": 788.99, "taxAmount": 71.01, "grossAmount": 860.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1015, "sequence": "1015", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1666", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-22 11:46:53", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1016, "sequence": "1016", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1666", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-22 11:46:53", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1017, "sequence": "1017", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1667", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-22 11:24:04", "netAmount": 8402.65, "taxAmount": 1092.35, "grossAmount": 9495.0, "description": "*电子计算机*华为MateView GT 27英寸显示器 4K双模/160Hz/DP/HDMI/P3广色域/旋转升降壁挂/随温校准 星空黑 新", "taxClassificationCode": "1090509010000000000", "specification": "HUAWEI MateView GT", "unit": "台", "quantity": "5", "unitPrice": "1680.5300000000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0405", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1018, "sequence": "1018", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1668", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-21 14:20:33", "netAmount": 14400.0, "taxAmount": 0.0, "grossAmount": 14400.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1019, "sequence": "1019", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1669", "sellerTaxId": "脱敏税号或证件0446", "sellerName": "脱敏企业0447", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-21 12:52:48", "netAmount": 1405.94, "taxAmount": 14.06, "grossAmount": 1420.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "无", "quantity": "1", "unitPrice": "1405.94059405941", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0488", "remarks": "脱敏备注0406", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1020, "sequence": "1020", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1670", "sellerTaxId": "脱敏税号或证件0447", "sellerName": "脱敏企业0448", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-20 19:58:23", "netAmount": 6364.6, "taxAmount": 827.4, "grossAmount": 7192.0, "description": "*计算机外部设备*液晶显示器", "taxClassificationCode": "1090511010000000000", "specification": "Q27E12", "unit": "台", "quantity": "8", "unitPrice": "795.57522124", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0489", "remarks": "脱敏备注0407", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1021, "sequence": "1021", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1670", "sellerTaxId": "脱敏税号或证件0447", "sellerName": "脱敏企业0448", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-20 19:58:23", "netAmount": -496.28, "taxAmount": -64.52, "grossAmount": -560.8, "description": "*计算机外部设备*液晶显示器", "taxClassificationCode": "1090511010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0489", "remarks": "脱敏备注0407", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1022, "sequence": "1022", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1671", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 16:45:39", "netAmount": 12.04, "taxAmount": 0.36, "grossAmount": 12.4, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "12.04", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1023, "sequence": "1023", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1672", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 16:44:04", "netAmount": 40.29, "taxAmount": 1.21, "grossAmount": 41.5, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "40.29", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1024, "sequence": "1024", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1673", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 20.75, "taxAmount": 1.25, "grossAmount": 22.0, "description": "*现代服务*退票费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1025, "sequence": "1025", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1674", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 6.6, "taxAmount": 0.4, "grossAmount": 7.0, "description": "*现代服务*退票费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1026, "sequence": "1026", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1675", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 4.25, "taxAmount": 0.25, "grossAmount": 4.5, "description": "*现代服务*退票费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1027, "sequence": "1027", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1676", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 100.92, "taxAmount": 9.08, "grossAmount": 110.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1028, "sequence": "1028", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1677", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 122.94, "taxAmount": 11.06, "grossAmount": 134.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1029, "sequence": "1029", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1678", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1030, "sequence": "1030", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1679", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1031, "sequence": "1031", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1680", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1032, "sequence": "1032", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1681", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:04", "netAmount": 16.06, "taxAmount": 1.44, "grossAmount": 17.5, "description": "*运输服务*改签费", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1033, "sequence": "1033", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1682", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:04", "netAmount": 129.82, "taxAmount": 11.68, "grossAmount": 141.5, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1034, "sequence": "1034", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1683", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-16 14:09:47", "netAmount": 144.04, "taxAmount": 12.96, "grossAmount": 157.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1035, "sequence": "1035", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1684", "sellerTaxId": "脱敏税号或证件0448", "sellerName": "脱敏企业0449", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-16 14:09:47", "netAmount": 140.37, "taxAmount": 12.63, "grossAmount": 153.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1036, "sequence": "1036", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1685", "sellerTaxId": "脱敏税号或证件0449", "sellerName": "脱敏企业0450", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-16 09:22:31", "netAmount": 6415.09, "taxAmount": 384.91, "grossAmount": 6800.0, "description": "*信息系统增值服务*信息服务费", "taxClassificationCode": "3040205000000000000", "specification": "VIP企业套餐", "unit": "个", "quantity": "10", "unitPrice": "641.5094339622642", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0490", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1037, "sequence": "1037", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1686", "sellerTaxId": "脱敏税号或证件0439", "sellerName": "脱敏企业0440", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 21:59:35", "netAmount": 186.79, "taxAmount": 11.21, "grossAmount": 198.0, "description": "*其他软件服务*技术服务费", "taxClassificationCode": "3040201990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "186.7924528301887", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0477", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1038, "sequence": "1038", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1687", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 15:40:59", "netAmount": 6.92, "taxAmount": 0.21, "grossAmount": 7.13, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "6.92", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1039, "sequence": "1039", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1688", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 15:40:33", "netAmount": 17.86, "taxAmount": 0.54, "grossAmount": 18.4, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "17.86", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1040, "sequence": "1040", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1688", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 15:40:33", "netAmount": -2.14, "taxAmount": -0.06, "grossAmount": -2.2, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1041, "sequence": "1041", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1689", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:32:05", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1042, "sequence": "1042", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1690", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:31:44", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1043, "sequence": "1043", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1691", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:31:16", "netAmount": 24.77, "taxAmount": 2.23, "grossAmount": 27.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1044, "sequence": "1044", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1692", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:30:40", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1045, "sequence": "1045", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1693", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:07:36", "netAmount": 22678.73, "taxAmount": 1360.72, "grossAmount": 24039.45, "description": "*生活服务*保洁服务费", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "22678.73", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0408", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1046, "sequence": "1046", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1694", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 08:18:37", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1047, "sequence": "1047", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1695", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 08:18:37", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1048, "sequence": "1048", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1696", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 20:26:33", "netAmount": 168.81, "taxAmount": 15.19, "grossAmount": 184.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1049, "sequence": "1049", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1697", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 20:26:19", "netAmount": 168.81, "taxAmount": 15.19, "grossAmount": 184.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1050, "sequence": "1050", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1698", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 15:51:05", "netAmount": 20.75, "taxAmount": 1.25, "grossAmount": 22.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "20.7547169811", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1051, "sequence": "1051", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1699", "sellerTaxId": "脱敏税号或证件0450", "sellerName": "脱敏企业0451", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 09:20:05", "netAmount": 311.98, "taxAmount": 18.72, "grossAmount": 330.7, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "*", "unit": "间", "quantity": "1", "unitPrice": "311.9811320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0491", "remarks": "脱敏备注0409", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1052, "sequence": "1052", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1700", "sellerTaxId": "脱敏税号或证件0450", "sellerName": "脱敏企业0451", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 08:50:52", "netAmount": 274.48, "taxAmount": 16.47, "grossAmount": 290.95, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "天", "quantity": "1", "unitPrice": "274.4811320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0491", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1053, "sequence": "1053", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1701", "sellerTaxId": "脱敏税号或证件0450", "sellerName": "脱敏企业0451", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 08:48:08", "netAmount": 311.98, "taxAmount": 18.72, "grossAmount": 330.7, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": "*", "unit": "间", "quantity": "1", "unitPrice": "311.9811320754717", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0491", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1054, "sequence": "1054", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1702", "sellerTaxId": "脱敏税号或证件0278", "sellerName": "脱敏企业0278", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 20:15:26", "netAmount": 86.14, "taxAmount": 0.86, "grossAmount": 87.0, "description": "*设计服务*打印复印费", "taxClassificationCode": "3040301030000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "86.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0289", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1055, "sequence": "1055", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1703", "sellerTaxId": "脱敏税号或证件0433", "sellerName": "脱敏企业0434", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 16:15:59", "netAmount": 21226.42, "taxAmount": 1273.58, "grossAmount": 22500.0, "description": "*信息系统服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "无", "unit": "项", "quantity": "0.5", "unitPrice": "42452.8301886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0471", "remarks": "脱敏备注0410", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1056, "sequence": "1056", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1704", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 14:49:56", "netAmount": 761.47, "taxAmount": 68.53, "grossAmount": 830.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0492", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1057, "sequence": "1057", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1704", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 14:49:56", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0492", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1058, "sequence": "1058", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1704", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 14:49:56", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0492", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1059, "sequence": "1059", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1705", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 10:23:51", "netAmount": 366.97, "taxAmount": 33.03, "grossAmount": 400.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0493", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1060, "sequence": "1060", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1705", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 10:23:51", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0493", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1061, "sequence": "1061", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1705", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 10:23:51", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0493", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1062, "sequence": "1062", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1706", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 10:15:53", "netAmount": -821.7, "taxAmount": -49.3, "grossAmount": -871.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "-1.00", "unitPrice": "821.70", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0411", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1063, "sequence": "1063", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1707", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 10:15:43", "netAmount": -437.74, "taxAmount": -26.26, "grossAmount": -464.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "-1.00", "unitPrice": "437.74", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0412", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1064, "sequence": "1064", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1708", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 09:48:07", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1065, "sequence": "1065", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1709", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 09:48:00", "netAmount": 39.45, "taxAmount": 3.55, "grossAmount": 43.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1066, "sequence": "1066", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1710", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 09:34:35", "netAmount": 20.87, "taxAmount": 0.63, "grossAmount": 21.5, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "20.87", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1067, "sequence": "1067", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1710", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 09:34:35", "netAmount": -3.79, "taxAmount": -0.11, "grossAmount": -3.9, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1068, "sequence": "1068", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1711", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-11 13:42:33", "netAmount": 2762.26, "taxAmount": 165.74, "grossAmount": 2928.0, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "天", "quantity": "2", "unitPrice": "1381.132075471698", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0413", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1069, "sequence": "1069", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1712", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-10 16:56:12", "netAmount": 3551.89, "taxAmount": 213.11, "grossAmount": 3765.0, "description": "*企业管理服务*物业管理服务", "taxClassificationCode": "3040801010000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "3551.88679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1070, "sequence": "1070", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1084", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-10 16:54:24", "netAmount": 13816.51, "taxAmount": 1243.49, "grossAmount": 15060.0, "description": "*经营租赁*租赁服务费", "taxClassificationCode": "3040502020400000000", "specification": "无", "unit": "㎡", "quantity": "1", "unitPrice": "13816.5137614679", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0268", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1071, "sequence": "1071", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1713", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-09 14:57:21", "netAmount": 267.33, "taxAmount": 2.67, "grossAmount": 270.0, "description": "*经纪代理服务*代缴官费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "267.326732673267", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1072, "sequence": "1072", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1714", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-09 14:56:06", "netAmount": 524.75, "taxAmount": 5.25, "grossAmount": 530.0, "description": "*经纪代理服务*商标代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "524.752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1073, "sequence": "1073", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1715", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 14:19:35", "netAmount": 947.63, "taxAmount": 123.19, "grossAmount": 1070.82, "description": "*供电*电费", "taxClassificationCode": "1100101020200000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "947.63", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0414", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1074, "sequence": "1074", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1716", "sellerTaxId": "脱敏税号或证件0389", "sellerName": "脱敏企业0391", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 11:01:02", "netAmount": 7256.64, "taxAmount": 943.36, "grossAmount": 8200.0, "description": "*计算机外部设备*打印机", "taxClassificationCode": "1090511030000000000", "specification": "227FDW", "unit": "台", "quantity": "4", "unitPrice": "1814.1592920354", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0423", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1075, "sequence": "1075", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1716", "sellerTaxId": "脱敏税号或证件0389", "sellerName": "脱敏企业0391", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 11:01:02", "netAmount": 3185.84, "taxAmount": 414.16, "grossAmount": 3600.0, "description": "*计算机外部设备*打印机", "taxClassificationCode": "1090511030000000000", "specification": "3388SDW", "unit": "台", "quantity": "1", "unitPrice": "3185.8407079646", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0423", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1076, "sequence": "1076", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1717", "sellerTaxId": "脱敏税号或证件0261", "sellerName": "脱敏企业0261", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 10:32:46", "netAmount": 25000.0, "taxAmount": 1500.0, "grossAmount": 26500.0, "description": "*鉴证咨询服务*认证服务", "taxClassificationCode": "3040601000000000000", "specification": "RZF", "unit": "次", "quantity": "1", "unitPrice": "25000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0268", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1077, "sequence": "1077", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1718", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 09:59:49", "netAmount": 388.1, "taxAmount": 0.0, "grossAmount": 388.1, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "388.10000000", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0415", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1078, "sequence": "1078", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1718", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 09:59:49", "netAmount": -159.9, "taxAmount": 0.0, "grossAmount": -159.9, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0415", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1079, "sequence": "1079", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1719", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 09:59:44", "netAmount": 388.0, "taxAmount": 0.0, "grossAmount": 388.0, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "388.00000000", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0416", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1080, "sequence": "1080", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1719", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 09:59:44", "netAmount": -160.0, "taxAmount": 0.0, "grossAmount": -160.0, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0416", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1081, "sequence": "1081", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1720", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 09:59:38", "netAmount": 388.0, "taxAmount": 0.0, "grossAmount": 388.0, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "388.00000000", "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0417", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1082, "sequence": "1082", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1720", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 09:59:38", "netAmount": -158.5, "taxAmount": 0.0, "grossAmount": -158.5, "description": "*电信服务*通信服务费", "taxClassificationCode": "3030000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0417", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1083, "sequence": "1083", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1721", "sellerTaxId": "脱敏税号或证件0451", "sellerName": "脱敏企业0452", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-07 17:27:57", "netAmount": 264.09, "taxAmount": 15.85, "grossAmount": 279.94, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "264.094339622642", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0494", "remarks": "脱敏备注0418", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1084, "sequence": "1084", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1722", "sellerTaxId": "脱敏税号或证件0452", "sellerName": "脱敏企业0453", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-07 11:37:39", "netAmount": 488.68, "taxAmount": 29.32, "grossAmount": 518.0, "description": "*其他软件服务*服务费", "taxClassificationCode": "3040201990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0495", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1085, "sequence": "1085", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1723", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-07 09:48:26", "netAmount": 2124.43, "taxAmount": 63.73, "grossAmount": 2188.16, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2124.43", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1086, "sequence": "1086", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1724", "sellerTaxId": "脱敏税号或证件0453", "sellerName": "脱敏企业0454", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 18:08:07", "netAmount": 698.11, "taxAmount": 41.89, "grossAmount": 740.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "万", "quantity": "2", "unitPrice": "349.056603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0496", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1087, "sequence": "1087", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1725", "sellerTaxId": "脱敏税号或证件0453", "sellerName": "脱敏企业0454", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 17:46:59", "netAmount": 660.38, "taxAmount": 39.62, "grossAmount": 700.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "晚", "quantity": "2", "unitPrice": "330.188679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0497", "remarks": "脱敏备注0419", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1088, "sequence": "1088", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1726", "sellerTaxId": "脱敏税号或证件0453", "sellerName": "脱敏企业0454", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 17:44:49", "netAmount": -698.11, "taxAmount": -41.89, "grossAmount": -740.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "-2", "unitPrice": "349.056603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0497", "remarks": "脱敏备注0420", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1089, "sequence": "1089", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1085", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 16:59:42", "netAmount": 7.62, "taxAmount": 0.38, "grossAmount": 8.0, "description": "*经营租赁*停车费", "taxClassificationCode": "3040502020200000000", "specification": null, "unit": "平方米", "quantity": "1", "unitPrice": "7.6190476190476", "taxRateText": "5%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": "脱敏备注0269", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1090, "sequence": "1090", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1727", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 12:02:52", "netAmount": 136.7, "taxAmount": 12.3, "grossAmount": 149.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1091, "sequence": "1091", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1728", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 12:02:23", "netAmount": 219.27, "taxAmount": 19.73, "grossAmount": 239.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1092, "sequence": "1092", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1729", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 12:01:24", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "description": "*现代服务*退票费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1093, "sequence": "1093", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1730", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 11:47:36", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1094, "sequence": "1094", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1731", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 11:47:30", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1095, "sequence": "1095", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1732", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:06:04", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1096, "sequence": "1096", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1733", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:06:00", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1097, "sequence": "1097", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1734", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:06:00", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1098, "sequence": "1098", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1735", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:05:39", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1099, "sequence": "1099", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1736", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:04:55", "netAmount": 11.55, "taxAmount": 0.35, "grossAmount": 11.9, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "11.55", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1100, "sequence": "1100", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1737", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-31 15:58:26", "netAmount": 34.91, "taxAmount": 2.09, "grossAmount": 37.0, "description": "*现代服务*退票费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1101, "sequence": "1101", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1738", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-31 15:58:11", "netAmount": 17.45, "taxAmount": 1.05, "grossAmount": 18.5, "description": "*现代服务*退票费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1102, "sequence": "1102", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1739", "sellerTaxId": "脱敏税号或证件0454", "sellerName": "脱敏企业0455", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-31 15:14:24", "netAmount": 3200.0, "taxAmount": 0.0, "grossAmount": 3200.0, "description": "*印刷品*图书", "taxClassificationCode": "1060201019900000000", "specification": null, "unit": "批", "quantity": "1", "unitPrice": "3200", "taxRateText": "免税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0498", "remarks": "脱敏备注0421", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1103, "sequence": "1103", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1740", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-31 10:07:41", "netAmount": 132158.25, "taxAmount": 7929.49, "grossAmount": 140087.74, "description": "*人力资源服务*外包服务费", "taxClassificationCode": "3040803010000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "132158.245283019", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1104, "sequence": "1104", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1741", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 16:37:46", "netAmount": 779.82, "taxAmount": 70.18, "grossAmount": 850.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0499", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1105, "sequence": "1105", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1741", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 16:37:46", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0499", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1106, "sequence": "1106", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1741", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 16:37:46", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0499", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1107, "sequence": "1107", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1742", "sellerTaxId": "脱敏税号或证件0367", "sellerName": "脱敏企业0368", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 16:05:21", "netAmount": 455.12, "taxAmount": 27.31, "grossAmount": 482.43, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.00", "unitPrice": "455.12", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0422", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1108, "sequence": "1108", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1743", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 16:01:03", "netAmount": 816.51, "taxAmount": 73.49, "grossAmount": 890.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1109, "sequence": "1109", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1743", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 16:01:03", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1110, "sequence": "1110", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1743", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 16:01:03", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1111, "sequence": "1111", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1086", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 10:39:22", "netAmount": 47.71, "taxAmount": 4.29, "grossAmount": 52.0, "description": "*经营租赁*临时车停放费", "taxClassificationCode": "3040502020200000000", "specification": null, "unit": "平方米", "quantity": "1", "unitPrice": "47.7064220183486", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0371", "remarks": "脱敏备注0270", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1112, "sequence": "1112", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1744", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 16:35:42", "netAmount": 93.07, "taxAmount": 2.79, "grossAmount": 95.86, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "93.07", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1113, "sequence": "1113", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1745", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 16:34:51", "netAmount": 106.21, "taxAmount": 3.19, "grossAmount": 109.4, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "106.21", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1114, "sequence": "1114", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1745", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 16:34:51", "netAmount": -14.17, "taxAmount": -0.43, "grossAmount": -14.6, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1115, "sequence": "1115", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1746", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:41:10", "netAmount": 26.99, "taxAmount": 0.81, "grossAmount": 27.8, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "26.99", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1116, "sequence": "1116", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1746", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:41:10", "netAmount": -10.78, "taxAmount": -0.32, "grossAmount": -11.1, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1117, "sequence": "1117", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1747", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:21:20", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "description": "*现代服务*退票费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1118, "sequence": "1118", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1748", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:21:20", "netAmount": 136.7, "taxAmount": 12.3, "grossAmount": 149.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1119, "sequence": "1119", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1749", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:21:20", "netAmount": 136.7, "taxAmount": 12.3, "grossAmount": 149.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1120, "sequence": "1120", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1750", "sellerTaxId": "脱敏税号或证件0394", "sellerName": "脱敏企业0396", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-26 18:32:14", "netAmount": -444.78, "taxAmount": -26.69, "grossAmount": -471.47, "description": "*旅游服务*代订房费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": null, "quantity": "-1.00000000", "unitPrice": "444.78", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0386", "remarks": "脱敏备注0423", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1121, "sequence": "1121", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1087", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-26 10:53:23", "netAmount": 80.0, "taxAmount": 4.0, "grossAmount": 84.0, "description": "*经营租赁*停车费", "taxClassificationCode": "3040502020200000000", "specification": null, "unit": "平方米", "quantity": "7", "unitPrice": "11.4285714285714", "taxRateText": "5%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": "脱敏备注0271", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1122, "sequence": "1122", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1751", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-26 10:51:02", "netAmount": 1866.23, "taxAmount": 111.97, "grossAmount": 1978.2, "description": "*企业管理服务*特约服务费", "taxClassificationCode": "3040801010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1123, "sequence": "1123", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1752", "sellerTaxId": "脱敏税号或证件0453", "sellerName": "脱敏企业0454", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-26 08:20:46", "netAmount": 886.79, "taxAmount": 53.21, "grossAmount": 940.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "/", "unit": "晚", "quantity": "2", "unitPrice": "443.396226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0497", "remarks": "脱敏备注0424", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1124, "sequence": "1124", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1753", "sellerTaxId": "脱敏税号或证件0453", "sellerName": "脱敏企业0454", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-26 08:02:40", "netAmount": 698.11, "taxAmount": 41.89, "grossAmount": 740.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "晚", "quantity": "2", "unitPrice": "349.056603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0496", "remarks": "脱敏备注0419", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1125, "sequence": "1125", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1754", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 18:56:46", "netAmount": 412.84, "taxAmount": 37.16, "grossAmount": 450.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1126, "sequence": "1126", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1754", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 18:56:46", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1127, "sequence": "1127", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1754", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 18:56:46", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1128, "sequence": "1128", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1755", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 16:19:33", "netAmount": 46535.49, "taxAmount": 2792.13, "grossAmount": 49327.62, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "46535.4905660377", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0425", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1129, "sequence": "1129", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1756", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 16:18:48", "netAmount": 114883.06, "taxAmount": 6892.98, "grossAmount": 121776.04, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "114883.056603774", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0426", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1130, "sequence": "1130", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1757", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 16:17:48", "netAmount": 444.78, "taxAmount": 26.69, "grossAmount": 471.47, "description": "*经纪代理服务*代订住宿费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "天", "quantity": "1.00000000", "unitPrice": "444.7800000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0430", "remarks": "脱敏备注0427", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1131, "sequence": "1131", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1758", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 16:17:43", "netAmount": 49198.86, "taxAmount": 2951.93, "grossAmount": 52150.79, "description": "*现代服务*企业管理服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "49198.858490566", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0428", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1132, "sequence": "1132", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1759", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 14:04:20", "netAmount": 431.19, "taxAmount": 38.81, "grossAmount": 470.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1133, "sequence": "1133", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1759", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 14:04:20", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1134, "sequence": "1134", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1759", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 14:04:20", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1135, "sequence": "1135", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1760", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 13:00:55", "netAmount": 399.08, "taxAmount": 35.92, "grossAmount": 435.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1136, "sequence": "1136", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1760", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 13:00:55", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1137, "sequence": "1137", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1760", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 13:00:55", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1138, "sequence": "1138", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1761", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 12:34:25", "netAmount": 844.04, "taxAmount": 75.96, "grossAmount": 920.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1139, "sequence": "1139", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1761", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 12:34:25", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1140, "sequence": "1140", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1761", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 12:34:25", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1141, "sequence": "1141", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1762", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 12:34:19", "netAmount": 660.55, "taxAmount": 59.45, "grossAmount": 720.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1142, "sequence": "1142", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1762", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 12:34:19", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1143, "sequence": "1143", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1762", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 12:34:19", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1144, "sequence": "1144", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1763", "sellerTaxId": "脱敏税号或证件0394", "sellerName": "脱敏企业0396", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 11:32:05", "netAmount": 444.78, "taxAmount": 26.69, "grossAmount": 471.47, "description": "*旅游服务*代订房费", "taxClassificationCode": "3070301000000000000", "specification": null, "unit": null, "quantity": "1.00000000", "unitPrice": "444.78", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0386", "remarks": "脱敏备注0429", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1145, "sequence": "1145", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1764", "sellerTaxId": "脱敏税号或证件0455", "sellerName": "脱敏企业0456", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 10:53:38", "netAmount": 126.21, "taxAmount": 3.79, "grossAmount": 130.0, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "126.21359223301", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0500", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1146, "sequence": "1146", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1765", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 10:53:17", "netAmount": 733.94, "taxAmount": 66.06, "grossAmount": 800.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1147, "sequence": "1147", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1765", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 10:53:17", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1148, "sequence": "1148", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1765", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 10:53:17", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1149, "sequence": "1149", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1766", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 10:53:16", "netAmount": 412.84, "taxAmount": 37.16, "grossAmount": 450.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1150, "sequence": "1150", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1766", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 10:53:16", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1151, "sequence": "1151", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1766", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 10:53:16", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1152, "sequence": "1152", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1767", "sellerTaxId": "脱敏税号或证件0456", "sellerName": "脱敏企业0457", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 09:26:02", "netAmount": 498.02, "taxAmount": 4.98, "grossAmount": 503.0, "description": "*住宿服务*住宿费用", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "间", "quantity": "1", "unitPrice": "498.019801980198", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0501", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1153, "sequence": "1153", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1768", "sellerTaxId": "脱敏税号或证件0457", "sellerName": "脱敏企业0458", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 23:12:57", "netAmount": 961.93, "taxAmount": 57.72, "grossAmount": 1019.65, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0502", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1154, "sequence": "1154", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1769", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 14:56:55", "netAmount": 715.6, "taxAmount": 64.4, "grossAmount": 780.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1155, "sequence": "1155", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1769", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 14:56:55", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1156, "sequence": "1156", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1769", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 14:56:55", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1157, "sequence": "1157", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1088", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 14:33:00", "netAmount": 19266.06, "taxAmount": 1733.94, "grossAmount": 21000.0, "description": "*经营租赁*机动车停放服务费", "taxClassificationCode": "3040502020200000000", "specification": null, "unit": "平方米", "quantity": "1", "unitPrice": "19266.06", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0272", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1158, "sequence": "1158", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1770", "sellerTaxId": "脱敏税号或证件0156", "sellerName": "脱敏企业0157", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 14:10:28", "netAmount": 218.77, "taxAmount": 13.13, "grossAmount": 231.9, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0503", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1159, "sequence": "1159", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1771", "sellerTaxId": "脱敏税号或证件0458", "sellerName": "脱敏企业0459", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 13:37:46", "netAmount": 468.32, "taxAmount": 4.68, "grossAmount": 473.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "468.316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0504", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1160, "sequence": "1160", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1772", "sellerTaxId": "脱敏税号或证件0458", "sellerName": "脱敏企业0459", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 13:36:31", "netAmount": -468.32, "taxAmount": -4.68, "grossAmount": -473.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "468.316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0504", "remarks": "脱敏备注0430", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1161, "sequence": "1161", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1773", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 11:10:32", "netAmount": 5283.02, "taxAmount": 316.98, "grossAmount": 5600.0, "description": "*企业管理服务*其他企业管理服务", "taxClassificationCode": "3040801990000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "5283.01886792453", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1162, "sequence": "1162", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1774", "sellerTaxId": "脱敏税号或证件0459", "sellerName": "脱敏企业0460", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 10:44:25", "netAmount": 459.43, "taxAmount": 27.57, "grossAmount": 487.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "459.4339622641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0505", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1163, "sequence": "1163", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1775", "sellerTaxId": "脱敏税号或证件0459", "sellerName": "脱敏企业0460", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 10:26:13", "netAmount": 474.53, "taxAmount": 28.47, "grossAmount": 503.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0505", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1164, "sequence": "1164", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1776", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 10:20:58", "netAmount": 15000.0, "taxAmount": 0.0, "grossAmount": 15000.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1165, "sequence": "1165", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1777", "sellerTaxId": "脱敏税号或证件0460", "sellerName": "脱敏企业0461", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 04:08:22", "netAmount": 590.7, "taxAmount": 35.44, "grossAmount": 626.14, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "590.7", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0506", "remarks": "脱敏备注0431", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1166, "sequence": "1166", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1778", "sellerTaxId": "脱敏税号或证件0458", "sellerName": "脱敏企业0459", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-23 21:14:41", "netAmount": 468.32, "taxAmount": 4.68, "grossAmount": 473.0, "description": "*餐饮服务*餐费", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "468.316831683168", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0504", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1167, "sequence": "1167", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1779", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 16:29:59", "netAmount": 81.65, "taxAmount": 7.35, "grossAmount": 89.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1168, "sequence": "1168", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1780", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 16:27:57", "netAmount": 48.83, "taxAmount": 1.47, "grossAmount": 50.3, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "48.83", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": "脱敏备注0432", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1169, "sequence": "1169", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1780", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 16:27:57", "netAmount": -2.33, "taxAmount": -0.07, "grossAmount": -2.4, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": "脱敏备注0432", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1170, "sequence": "1170", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1781", "sellerTaxId": "脱敏税号或证件0367", "sellerName": "脱敏企业0368", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 15:44:02", "netAmount": 455.12, "taxAmount": 27.31, "grossAmount": 482.43, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.00", "unitPrice": "455.12", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1171, "sequence": "1171", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1782", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:44:24", "netAmount": 82.91, "taxAmount": 2.49, "grossAmount": 85.4, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "82.91", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1172, "sequence": "1172", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1782", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:44:24", "netAmount": -23.2, "taxAmount": -0.7, "grossAmount": -23.9, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1173, "sequence": "1173", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1783", "sellerTaxId": "脱敏税号或证件0367", "sellerName": "脱敏企业0368", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:38:31", "netAmount": 456.07, "taxAmount": 27.36, "grossAmount": 483.43, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.00", "unitPrice": "456.07", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0433", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1174, "sequence": "1174", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1784", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:38:22", "netAmount": 437.74, "taxAmount": 26.26, "grossAmount": 464.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "437.74", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0434", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1175, "sequence": "1175", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1785", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:38:19", "netAmount": 821.7, "taxAmount": 49.3, "grossAmount": 871.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.00", "unitPrice": "821.70", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0435", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1176, "sequence": "1176", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1786", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:06:08", "netAmount": 779.82, "taxAmount": 70.18, "grossAmount": 850.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1177, "sequence": "1177", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1786", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:06:08", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1178, "sequence": "1178", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1786", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:06:08", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1179, "sequence": "1179", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1787", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:06:08", "netAmount": 412.84, "taxAmount": 37.16, "grossAmount": 450.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1180, "sequence": "1180", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1787", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:06:08", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1181, "sequence": "1181", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1787", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:06:08", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1182, "sequence": "1182", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1788", "sellerTaxId": "脱敏税号或证件0461", "sellerName": "脱敏企业0462", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:05:47", "netAmount": 55.96, "taxAmount": 5.04, "grossAmount": 61.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1183, "sequence": "1183", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1789", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:05:36", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1184, "sequence": "1184", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1790", "sellerTaxId": "脱敏税号或证件0194", "sellerName": "脱敏企业0194", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:04:21", "netAmount": 67.63, "taxAmount": 2.03, "grossAmount": 69.66, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "67.6310679611651", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0090", "remarks": "脱敏备注0432", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1185, "sequence": "1185", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1791", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 09:55:01", "netAmount": 83.3, "taxAmount": 2.5, "grossAmount": 85.8, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "83.30", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1186, "sequence": "1186", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1792", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 09:54:59", "netAmount": -83.3, "taxAmount": -2.5, "grossAmount": -85.8, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "-1", "unitPrice": "83.30", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0436", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1187, "sequence": "1187", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1793", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 09:07:07", "netAmount": 405419.47, "taxAmount": 24325.17, "grossAmount": 429744.64, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": "/", "unit": "/", "quantity": "1", "unitPrice": "405419.47", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1188, "sequence": "1188", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1794", "sellerTaxId": "脱敏税号或证件0462", "sellerName": "脱敏人员0475", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 07:36:21", "netAmount": 835.85, "taxAmount": 50.15, "grossAmount": 886.0, "description": "*经纪代理服务*代订机票款", "taxClassificationCode": "3040802990000000000", "specification": "/", "unit": "/", "quantity": "1", "unitPrice": "835.8500000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": "脱敏备注0437", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1189, "sequence": "1189", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1795", "sellerTaxId": "脱敏税号或证件0462", "sellerName": "脱敏人员0475", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 07:36:20", "netAmount": 881.13, "taxAmount": 52.87, "grossAmount": 934.0, "description": "*经纪代理服务*代订机票款", "taxClassificationCode": "3040802990000000000", "specification": "/", "unit": "/", "quantity": "1", "unitPrice": "881.1300000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": "脱敏备注0438", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1190, "sequence": "1190", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1796", "sellerTaxId": "脱敏税号或证件0462", "sellerName": "脱敏人员0475", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 07:36:18", "netAmount": 39.62, "taxAmount": 2.38, "grossAmount": 42.0, "description": "*经纪代理服务*代订附加产品(服务包)", "taxClassificationCode": "3040802990000000000", "specification": "/", "unit": "/", "quantity": "1", "unitPrice": "39.6200000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": "脱敏备注0438", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1191, "sequence": "1191", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1797", "sellerTaxId": "脱敏税号或证件0462", "sellerName": "脱敏人员0475", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 07:36:17", "netAmount": 39.62, "taxAmount": 2.38, "grossAmount": 42.0, "description": "*经纪代理服务*代订附加产品(服务包)", "taxClassificationCode": "3040802990000000000", "specification": "/", "unit": "/", "quantity": "1", "unitPrice": "39.6200000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": "脱敏备注0437", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1192, "sequence": "1192", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1798", "sellerTaxId": "脱敏税号或证件0087", "sellerName": "脱敏企业0087", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 07:36:02", "netAmount": 28.3, "taxAmount": 1.7, "grossAmount": 30.0, "description": "*保险服务*其他人身保险服务", "taxClassificationCode": "3060301990000000000", "specification": "**", "unit": "份", "quantity": "1", "unitPrice": "28.301887", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0274", "remarks": "脱敏备注0439", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1193, "sequence": "1193", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1799", "sellerTaxId": "脱敏税号或证件0087", "sellerName": "脱敏企业0087", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 07:36:02", "netAmount": 28.3, "taxAmount": 1.7, "grossAmount": 30.0, "description": "*保险服务*其他人身保险服务", "taxClassificationCode": "3060301990000000000", "specification": "**", "unit": "份", "quantity": "1", "unitPrice": "28.301887", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0274", "remarks": "脱敏备注0440", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1194, "sequence": "1194", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1800", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 14:43:34", "netAmount": 12185.84, "taxAmount": 1584.16, "grossAmount": 13770.0, "description": "*家具*前排会议椅", "taxClassificationCode": "1050201010000000000", "specification": "标准", "unit": "把", "quantity": "18", "unitPrice": "676.991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1195, "sequence": "1195", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1800", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 14:43:34", "netAmount": 14557.52, "taxAmount": 1892.48, "grossAmount": 16450.0, "description": "*家具*后排会议椅", "taxClassificationCode": "1050201010000000000", "specification": "标准", "unit": "把", "quantity": "50", "unitPrice": "291.150442477876", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1196, "sequence": "1196", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1800", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 14:43:34", "netAmount": 10353.98, "taxAmount": 1346.02, "grossAmount": 11700.0, "description": "*家具*班台", "taxClassificationCode": "1050201010000000000", "specification": "2200*1800*750", "unit": "张", "quantity": "3", "unitPrice": "3451.32743362832", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1197, "sequence": "1197", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1800", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 14:43:34", "netAmount": 1902.65, "taxAmount": 247.35, "grossAmount": 2150.0, "description": "*家具*服务站桌椅", "taxClassificationCode": "1050201010000000000", "specification": "一桌四椅", "unit": "套", "quantity": "1", "unitPrice": "1902.65486725664", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1198, "sequence": "1198", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1800", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 14:43:34", "netAmount": 9845.13, "taxAmount": 1279.87, "grossAmount": 11125.0, "description": "*家具*窗帘", "taxClassificationCode": "1050201060000000000", "specification": "新增", "unit": "平方", "quantity": "125", "unitPrice": "78.7610619469027", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1199, "sequence": "1199", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1800", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 14:43:34", "netAmount": 2787.61, "taxAmount": 362.39, "grossAmount": 3150.0, "description": "*劳务*窗帘拆装", "taxClassificationCode": "2010500000000000000", "specification": "利旧窗帘拆装", "unit": "批", "quantity": "1", "unitPrice": "2787.61061946903", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1200, "sequence": "1200", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1800", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 14:43:34", "netAmount": 499.34, "taxAmount": 64.91, "grossAmount": 564.25, "description": "*家具*白板墙", "taxClassificationCode": "1050201010000000000", "specification": "1200*2400", "unit": "个", "quantity": "0.53738", "unitPrice": "929.203539823009", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1201, "sequence": "1201", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1800", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 14:43:34", "netAmount": 10176.99, "taxAmount": 1323.01, "grossAmount": 11500.0, "description": "*劳务*利旧家具拆装", "taxClassificationCode": "2010500000000000000", "specification": "家具搬运及拆装", "unit": "项", "quantity": "1", "unitPrice": "10176.9911504425", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1202, "sequence": "1202", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1801", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 13:10:25", "netAmount": 4009.43, "taxAmount": 240.57, "grossAmount": 4250.0, "description": "*人力资源服务*人力资源服务", "taxClassificationCode": "3040803990000000000", "specification": "无", "unit": "元", "quantity": "1", "unitPrice": "4009.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0336", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1203, "sequence": "1203", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1802", "sellerTaxId": "脱敏税号或证件0367", "sellerName": "脱敏企业0368", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 12:02:20", "netAmount": 454.98, "taxAmount": 27.3, "grossAmount": 482.28, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": "无", "unit": "个", "quantity": "1.00", "unitPrice": "454.98", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0441", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1204, "sequence": "1204", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1803", "sellerTaxId": "脱敏税号或证件0460", "sellerName": "脱敏企业0461", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 08:33:51", "netAmount": 613.21, "taxAmount": 36.79, "grossAmount": 650.0, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "613.21", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0508", "remarks": "脱敏备注0442", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1205, "sequence": "1205", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1804", "sellerTaxId": "脱敏税号或证件0142", "sellerName": "脱敏企业0143", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-18 08:32:34", "netAmount": 632.5, "taxAmount": 37.95, "grossAmount": 670.45, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0145", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1206, "sequence": "1206", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1805", "sellerTaxId": "脱敏税号或证件0142", "sellerName": "脱敏企业0143", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-03-18 08:31:34", "netAmount": -632.5, "taxAmount": -37.95, "grossAmount": -670.45, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0145", "remarks": "脱敏备注0443", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1207, "sequence": "1207", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1806", "sellerTaxId": "脱敏税号或证件0142", "sellerName": "脱敏企业0143", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-03-18 01:47:51", "netAmount": 632.5, "taxAmount": 37.95, "grossAmount": 670.45, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0145", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1208, "sequence": "1208", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1807", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-17 15:21:06", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1209, "sequence": "1209", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1808", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-17 15:20:14", "netAmount": 55.96, "taxAmount": 5.04, "grossAmount": 61.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1210, "sequence": "1210", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1809", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-16 10:57:56", "netAmount": 144.04, "taxAmount": 12.96, "grossAmount": 157.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1211, "sequence": "1211", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1810", "sellerTaxId": "脱敏税号或证件0448", "sellerName": "脱敏企业0449", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-16 10:57:49", "netAmount": 140.37, "taxAmount": 12.63, "grossAmount": 153.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1212, "sequence": "1212", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1811", "sellerTaxId": "脱敏税号或证件0448", "sellerName": "脱敏企业0449", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-16 10:57:44", "netAmount": 1.89, "taxAmount": 0.11, "grossAmount": 2.0, "description": "*现代服务*退票费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1213, "sequence": "1213", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1812", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-16 09:22:32", "netAmount": 254103.77, "taxAmount": 15246.23, "grossAmount": 269350.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": "/", "unit": "/", "quantity": "0.5", "unitPrice": "508207.54", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1214, "sequence": "1214", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1813", "sellerTaxId": "脱敏税号或证件0370", "sellerName": "脱敏企业0371", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-13 20:55:23", "netAmount": 169.81, "taxAmount": 10.19, "grossAmount": 180.0, "description": "*生活服务*京东家政3小时单次日常保洁兑换券 家政保洁上门服务 家庭清洁换季家务 【两居室推荐】 可使用区域见商详", "taxClassificationCode": "3079900000000000000", "specification": "京东家政3小时日常保洁 单次电子兑换券", "unit": "件", "quantity": "1", "unitPrice": "169.8100000000000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0444", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1215, "sequence": "1215", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1813", "sellerTaxId": "脱敏税号或证件0370", "sellerName": "脱敏企业0371", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-13 20:55:23", "netAmount": -59.43, "taxAmount": -3.57, "grossAmount": -63.0, "description": "*生活服务*京东家政3小时单次日常保洁兑换券 家政保洁上门服务 家庭清洁换季家务 【两居室推荐】 可使用区域见商详", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0444", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1216, "sequence": "1216", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1814", "sellerTaxId": "脱敏税号或证件0463", "sellerName": "脱敏企业0463", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-13 14:25:14", "netAmount": 8019.8, "taxAmount": 80.2, "grossAmount": 8100.0, "description": "*生活服务*室内空气治理服务", "taxClassificationCode": "3079900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "8019.80198019802", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0509", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1217, "sequence": "1217", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1815", "sellerTaxId": "脱敏税号或证件0464", "sellerName": "脱敏企业0464", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-13 11:40:50", "netAmount": 1561.39, "taxAmount": 15.61, "grossAmount": 1577.0, "description": "*餐饮服务*餐饮费", "taxClassificationCode": "3070401000000000000", "specification": "/", "unit": "/", "quantity": "1", "unitPrice": "1561.38613861386", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0510", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1218, "sequence": "1218", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1816", "sellerTaxId": "脱敏税号或证件0451", "sellerName": "脱敏企业0452", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-13 10:58:03", "netAmount": 264.09, "taxAmount": 15.85, "grossAmount": 279.94, "description": "*经纪代理服务*代订房费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0494", "remarks": "脱敏备注0445", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1219, "sequence": "1219", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1817", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 20:08:45", "netAmount": 231.19, "taxAmount": 20.81, "grossAmount": 252.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1220, "sequence": "1220", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1818", "sellerTaxId": "脱敏税号或证件0448", "sellerName": "脱敏企业0449", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 20:08:27", "netAmount": 140.37, "taxAmount": 12.63, "grossAmount": 153.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1221, "sequence": "1221", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1819", "sellerTaxId": "脱敏税号或证件0325", "sellerName": "脱敏企业0325", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 14:20:57", "netAmount": 154.58, "taxAmount": 9.27, "grossAmount": 163.85, "description": "*信息系统服务*创意设计系统服务（企业）", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "154.575471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0511", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1222, "sequence": "1222", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1820", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 09:41:17", "netAmount": 81.65, "taxAmount": 7.35, "grossAmount": 89.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1223, "sequence": "1223", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1821", "sellerTaxId": "脱敏税号或证件0465", "sellerName": "脱敏企业0465", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 09:34:39", "netAmount": 13.18, "taxAmount": 0.4, "grossAmount": 13.58, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020203000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "13.1844660194175", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0512", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1224, "sequence": "1224", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1822", "sellerTaxId": "脱敏税号或证件0325", "sellerName": "脱敏企业0325", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-10 16:08:16", "netAmount": 660.38, "taxAmount": 39.62, "grossAmount": 700.0, "description": "*信息系统服务*创意设计系统服务（企业）", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "660.377358490566", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0511", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1225, "sequence": "1225", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1823", "sellerTaxId": "脱敏税号或证件0466", "sellerName": "脱敏企业0466", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-10 08:01:55", "netAmount": 1182.08, "taxAmount": 70.92, "grossAmount": 1253.0, "description": "*餐饮服务*餐饮", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1182.07547169811", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0513", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1226, "sequence": "1226", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1824", "sellerTaxId": "脱敏税号或证件0421", "sellerName": "脱敏企业0467", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-09 17:06:02", "netAmount": 488.12, "taxAmount": 4.88, "grossAmount": 493.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0457", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1227, "sequence": "1227", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1825", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-09 15:12:05", "netAmount": 334.91, "taxAmount": 20.09, "grossAmount": 355.0, "description": "*住宿服务*住宿费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": "天", "quantity": "1", "unitPrice": "334.9056603773585", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0480", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1228, "sequence": "1228", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1826", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 11:07:13", "netAmount": 98.17, "taxAmount": 8.83, "grossAmount": 107.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1229, "sequence": "1229", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1827", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 11:07:01", "netAmount": 100.92, "taxAmount": 9.08, "grossAmount": 110.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1230, "sequence": "1230", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1828", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:50:33", "netAmount": 83.3, "taxAmount": 2.5, "grossAmount": 85.8, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "83.30", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1231, "sequence": "1231", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1829", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:50:25", "netAmount": 22.52, "taxAmount": 0.68, "grossAmount": 23.2, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "22.52", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1232, "sequence": "1232", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1829", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:50:25", "netAmount": -4.47, "taxAmount": -0.13, "grossAmount": -4.6, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1233, "sequence": "1233", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1830", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:49:52", "netAmount": 161.47, "taxAmount": 14.53, "grossAmount": 176.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1234, "sequence": "1234", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1831", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:49:40", "netAmount": 156.88, "taxAmount": 14.12, "grossAmount": 171.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1235, "sequence": "1235", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1832", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:49:16", "netAmount": 4.25, "taxAmount": 0.25, "grossAmount": 4.5, "description": "*现代服务*退票费", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1236, "sequence": "1236", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1833", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:49:06", "netAmount": 100.92, "taxAmount": 9.08, "grossAmount": 110.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1237, "sequence": "1237", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1834", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:48:44", "netAmount": 115.6, "taxAmount": 10.4, "grossAmount": 126.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1238, "sequence": "1238", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1835", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 07:42:32", "netAmount": 633.03, "taxAmount": 56.97, "grossAmount": 690.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1239, "sequence": "1239", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1835", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 07:42:32", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1240, "sequence": "1240", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1835", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 07:42:32", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1241, "sequence": "1241", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1836", "sellerTaxId": "脱敏税号或证件0467", "sellerName": "脱敏企业0468", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-05 08:19:52", "netAmount": 972.48, "taxAmount": 87.52, "grossAmount": 1060.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0468", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1242, "sequence": "1242", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1836", "sellerTaxId": "脱敏税号或证件0467", "sellerName": "脱敏企业0468", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-05 08:19:52", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0468", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1243, "sequence": "1243", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1836", "sellerTaxId": "脱敏税号或证件0467", "sellerName": "脱敏企业0468", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-05 08:19:52", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0468", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1244, "sequence": "1244", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1837", "sellerTaxId": "脱敏税号或证件0219", "sellerName": "脱敏企业0219", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-04 16:08:46", "netAmount": 1584.16, "taxAmount": 15.84, "grossAmount": 1600.0, "description": "*信息系统服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0514", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1245, "sequence": "1245", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1838", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-04 15:31:32", "netAmount": 1125.97, "taxAmount": 33.78, "grossAmount": 1159.75, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "1125.97", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1246, "sequence": "1246", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1839", "sellerTaxId": "脱敏税号或证件0468", "sellerName": "脱敏企业0469", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-04 09:48:22", "netAmount": 7000.0, "taxAmount": 420.0, "grossAmount": 7420.0, "description": "*现代服务*消防服务费", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "7000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0515", "remarks": "脱敏备注0446", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1247, "sequence": "1247", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1840", "sellerTaxId": "脱敏税号或证件0469", "sellerName": "脱敏企业0470", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 18:05:19", "netAmount": 24.3, "taxAmount": 0.73, "grossAmount": 25.03, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020299000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "24.3009708737864", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0516", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1248, "sequence": "1248", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 196.46, "taxAmount": 25.54, "grossAmount": 222.0, "description": "*文具*得力A4佳铂复印纸70g3586(1)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "196.4601769911504", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1249, "sequence": "1249", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 353.98, "taxAmount": 46.02, "grossAmount": 400.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "10", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1250, "sequence": "1250", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*文具*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "6", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1251, "sequence": "1251", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 155.75, "taxAmount": 20.25, "grossAmount": 176.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "提", "quantity": "8", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1252, "sequence": "1252", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 66.37, "taxAmount": 8.63, "grossAmount": 75.0, "description": "*文具*蓝月亮茶清天然绿茶洗洁精1Kg或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "瓶", "quantity": "3", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1253, "sequence": "1253", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 23.89, "taxAmount": 3.11, "grossAmount": 27.0, "description": "*文具*得力S657直液式走珠笔(黑)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "9", "unitPrice": "2.6548672566372", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1254, "sequence": "1254", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "提", "quantity": "5", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1255, "sequence": "1255", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水348ml(24瓶装)或同档次及以上", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1256, "sequence": "1256", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 132.74, "taxAmount": 17.26, "grossAmount": 150.0, "description": "*文具*得力30400双面胶", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "6", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1257, "sequence": "1257", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 88.5, "taxAmount": 11.5, "grossAmount": 100.0, "description": "*文具*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "10", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1258, "sequence": "1258", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*文具*得力9879光敏印油或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "瓶", "quantity": "6", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1259, "sequence": "1259", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 134.51, "taxAmount": 17.49, "grossAmount": 152.0, "description": "*文具*蓝杉免洗手消毒凝胶500ml或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "瓶", "quantity": "4", "unitPrice": "33.6283185840708", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1260, "sequence": "1260", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 1597.35, "taxAmount": 207.65, "grossAmount": 1805.0, "description": "*计算机配套产品*中兴5G U50Pro随身wifi免插卡双网（移动+电信）年套每月1500G", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1597.345132743363", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1261, "sequence": "1261", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 637.17, "taxAmount": 82.83, "grossAmount": 720.0, "description": "*计算机配套产品*西部数据WD2000G移动硬盘", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "637.1681415929204", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1262, "sequence": "1262", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1263, "sequence": "1263", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 392.92, "taxAmount": 51.08, "grossAmount": 444.0, "description": "*文具*得力A4佳铂复印纸70g3586(1)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "196.4601769911504", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1264, "sequence": "1264", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 141.59, "taxAmount": 18.41, "grossAmount": 160.0, "description": "*文具*得力7154告示贴或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "40", "unitPrice": "3.5398230088496", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1265, "sequence": "1265", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 35.4, "taxAmount": 4.6, "grossAmount": 40.0, "description": "*文具*得力5522横式按扣文件袋或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "20", "unitPrice": "1.7699115044248", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1266, "sequence": "1266", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 194.69, "taxAmount": 25.31, "grossAmount": 220.0, "description": "*文具*得力5604档案盒75MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1267, "sequence": "1267", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 249.56, "taxAmount": 32.44, "grossAmount": 282.0, "description": "*文具*得力KPJ101用友凭证纸 金额记账凭证 A4两联版22002 1000张×2包或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "箱", "quantity": "2", "unitPrice": "124.7787610619469", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1268, "sequence": "1268", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 141.59, "taxAmount": 18.41, "grossAmount": 160.0, "description": "*文具*得力HB560活页本或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "5", "unitPrice": "28.3185840707965", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1269, "sequence": "1269", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*文具*得力S01中性笔0.5mm弹簧头", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "24", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1270, "sequence": "1270", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 88.5, "taxAmount": 11.5, "grossAmount": 100.0, "description": "*文具*得力70657粗三角杆水彩笔(混色)", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "5", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1271, "sequence": "1271", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 53.1, "taxAmount": 6.9, "grossAmount": 60.0, "description": "*文具*得力64101档案袋", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "4", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1272, "sequence": "1272", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 43.81, "taxAmount": 5.69, "grossAmount": 49.5, "description": "*文具*得力S313四色圆珠笔0.7mm子弹头", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "9", "unitPrice": "4.8672566371681", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1273, "sequence": "1273", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "3", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1274, "sequence": "1274", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 12.39, "taxAmount": 1.61, "grossAmount": 14.0, "description": "*文具*得力9864快干印台或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "12.3893805309735", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1275, "sequence": "1275", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 44.25, "taxAmount": 5.75, "grossAmount": 50.0, "description": "*文具*得力5002文件册20页容量", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "5", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1276, "sequence": "1276", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 398.23, "taxAmount": 51.77, "grossAmount": 450.0, "description": "*文具*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "10.00", "unitPrice": "39.8230088495575", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1277, "sequence": "1277", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 194.69, "taxAmount": 25.31, "grossAmount": 220.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "提", "quantity": "10.00", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1278, "sequence": "1278", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 113.27, "taxAmount": 14.73, "grossAmount": 128.0, "description": "*文具*晨光B5经典款带扣皮革本APY4F381或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "4.00", "unitPrice": "28.3185840707965", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1279, "sequence": "1279", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 10.62, "taxAmount": 1.38, "grossAmount": 12.0, "description": "*文具*得力8551-1#彩色长尾票夹50mm(12只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "1.00", "unitPrice": "10.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1280, "sequence": "1280", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "提", "quantity": "5.00", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1281, "sequence": "1281", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 44.78, "taxAmount": 5.82, "grossAmount": 50.6, "description": "*文具*得力S600荧光笔", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "支", "quantity": "23", "unitPrice": "1.9469026548673", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1282, "sequence": "1282", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 66.37, "taxAmount": 8.63, "grossAmount": 75.0, "description": "*文具*齐心AP-120横式牛皮纸文件袋A410个装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "5", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1283, "sequence": "1283", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 66.37, "taxAmount": 8.63, "grossAmount": 75.0, "description": "*文具*得力5602档案盒35MM", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "5", "unitPrice": "13.2743362831858", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1284, "sequence": "1284", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 66.37, "taxAmount": 8.63, "grossAmount": 75.0, "description": "*文具*得力30400双面胶", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "3", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1285, "sequence": "1285", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 1503.54, "taxAmount": 195.46, "grossAmount": 1699.0, "description": "*计算机配套产品*HKC+MG27Q（27寸2K）", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1503.5398230088497", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1286, "sequence": "1286", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "提", "quantity": "5.00", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1287, "sequence": "1287", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 44.25, "taxAmount": 5.75, "grossAmount": 50.0, "description": "*文具*得力30400双面胶", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "封", "quantity": "2", "unitPrice": "22.1238938053097", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1288, "sequence": "1288", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 26.55, "taxAmount": 3.45, "grossAmount": 30.0, "description": "*文具*得力9833黑色/灰白三格资料架或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "26.5486725663717", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1289, "sequence": "1289", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 796.46, "taxAmount": 103.54, "grossAmount": 900.0, "description": "*文具*苏泊尔（SUPOR）全钢无缝内胆电热水壶SW-17J419 或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "10", "unitPrice": "79.646017699115", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1290, "sequence": "1290", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 4510.62, "taxAmount": 586.38, "grossAmount": 5097.0, "description": "*计算机配套产品*HKC+MG27Q（27寸2K）", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "台", "quantity": "3", "unitPrice": "1503.5398230088497", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1291, "sequence": "1291", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 141.59, "taxAmount": 18.41, "grossAmount": 160.0, "description": "*软饮料*百岁山矿泉水（24*348ML）", "taxClassificationCode": "1030307040000000000", "specification": null, "unit": "箱", "quantity": "4", "unitPrice": "35.3982300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1292, "sequence": "1292", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 35.4, "taxAmount": 4.6, "grossAmount": 40.0, "description": "*文具*心心相印消毒湿巾80片盒装(2)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "盒", "quantity": "2", "unitPrice": "17.6991150442478", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1293, "sequence": "1293", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 116.81, "taxAmount": 15.19, "grossAmount": 132.0, "description": "*文具*心相印200抽双层软抽纸DT2003包装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "提", "quantity": "6.00", "unitPrice": "19.4690265486726", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1294, "sequence": "1294", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 221.24, "taxAmount": 28.76, "grossAmount": 250.0, "description": "*计算机配套产品*罗技M185无线鼠标或同档次及以上", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "个", "quantity": "5", "unitPrice": "44.2477876106195", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1295, "sequence": "1295", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 70.8, "taxAmount": 9.2, "grossAmount": 80.0, "description": "*文具*齐心C4504加厚型软面抄A550页或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "本", "quantity": "32", "unitPrice": "2.212389380531", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1296, "sequence": "1296", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 597.35, "taxAmount": 77.65, "grossAmount": 675.0, "description": "*文具*纸箱子90*60*70cm或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "个", "quantity": "15", "unitPrice": "39.8230088495575", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1297, "sequence": "1297", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 74.34, "taxAmount": 9.66, "grossAmount": 84.0, "description": "*文具*得力8551-1#彩色长尾票夹50mm(12只装)或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "7", "unitPrice": "10.6194690265487", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1298, "sequence": "1298", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 198.23, "taxAmount": 25.77, "grossAmount": 224.0, "description": "*文具*得力8552-2#彩色长尾票夹41mm 24只装或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "筒", "quantity": "8", "unitPrice": "24.7787610619469", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1299, "sequence": "1299", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 106.19, "taxAmount": 13.81, "grossAmount": 120.0, "description": "*文具*得力7151记事贴或同档次及以上（尺寸：76*76mm）", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "包", "quantity": "12", "unitPrice": "8.8495575221239", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1300, "sequence": "1300", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 97.35, "taxAmount": 12.65, "grossAmount": 110.0, "description": "*文具*用友KPJ101金额记账凭证或同档次及以上", "taxClassificationCode": "1060402010400000000", "specification": null, "unit": "箱", "quantity": "1", "unitPrice": "97.3451327433628", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1301, "sequence": "1301", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1842", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:26:10", "netAmount": 10189.38, "taxAmount": 1324.62, "grossAmount": 11514.0, "description": "*电子计算机*华为平板电脑", "taxClassificationCode": "1090509010000000000", "specification": "（8G+256G）", "unit": "台", "quantity": "6", "unitPrice": "1698.23008849558", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1302, "sequence": "1302", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1843", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-02 15:31:28", "netAmount": 237.87, "taxAmount": 2.38, "grossAmount": 240.25, "description": "*纸制品*名片", "taxClassificationCode": "1060103990000000000", "specification": "26*18.5cm 250g特种纸，压痕", "unit": "盒", "quantity": "5", "unitPrice": "47.5742574257426", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1303, "sequence": "1303", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1843", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-02 15:31:28", "netAmount": 47.57, "taxAmount": 0.48, "grossAmount": 48.05, "description": "*塑料制品*工作吊牌", "taxClassificationCode": "1070601140000000000", "specification": "定制", "unit": "项", "quantity": "1", "unitPrice": "47.5742574257426", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1304, "sequence": "1304", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1843", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-02 15:31:28", "netAmount": 198.22, "taxAmount": 1.98, "grossAmount": 200.2, "description": "*设计服务*图文排版", "taxClassificationCode": "3040301020000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "198.217821782178", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1305, "sequence": "1305", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -752.48, "taxAmount": -7.52, "grossAmount": -760.0, "description": "*公共安全设备*硬盘录像机", "taxClassificationCode": "1090253100000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "752.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1306, "sequence": "1306", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -1049.5, "taxAmount": -10.5, "grossAmount": -1060.0, "description": "*计算机外部设备*监控级硬盘", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "1049.5049504950496", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1307, "sequence": "1307", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -2772.28, "taxAmount": -27.72, "grossAmount": -2800.0, "description": "*信息安全产品*电磁锁", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "台", "quantity": "-10", "unitPrice": "277.2277227722772", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1308, "sequence": "1308", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -8415.84, "taxAmount": -84.16, "grossAmount": -8500.0, "description": "*信息安全产品*门禁机", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "台", "quantity": "-10", "unitPrice": "841.5841584158416", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1309, "sequence": "1309", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -1079.21, "taxAmount": -10.79, "grossAmount": -1090.0, "description": "*信息安全产品*门禁电源", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "台", "quantity": "-10", "unitPrice": "107.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1310, "sequence": "1310", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -577.23, "taxAmount": -5.77, "grossAmount": -583.0, "description": "*信息安全产品*门禁交换机", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "577.2277227722772", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1311, "sequence": "1311", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -8910.89, "taxAmount": -89.11, "grossAmount": -9000.0, "description": "*计算机配套产品*UPS", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "套", "quantity": "-1", "unitPrice": "8910.89108910891", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1312, "sequence": "1312", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -1712.87, "taxAmount": -17.13, "grossAmount": -1730.0, "description": "*电力电子元器件*机柜", "taxClassificationCode": "1090408060000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "1712.871287128713", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1313, "sequence": "1313", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -69.31, "taxAmount": -0.69, "grossAmount": -70.0, "description": "*塑料制品*单口面板", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "-14", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1314, "sequence": "1314", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -200.99, "taxAmount": -2.01, "grossAmount": -203.0, "description": "*塑料制品*双口面板", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "-29", "unitPrice": "6.9306930693069", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1315, "sequence": "1315", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -926.73, "taxAmount": -9.27, "grossAmount": -936.0, "description": "*塑料制品*六类网络模块", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "-72", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1316, "sequence": "1316", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -258.42, "taxAmount": -2.58, "grossAmount": -261.0, "description": "*塑料制品*网络水晶头", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "盒", "quantity": "-3", "unitPrice": "86.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1317, "sequence": "1317", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -261.39, "taxAmount": -2.61, "grossAmount": -264.0, "description": "*塑料制品*理线架", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "-8", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1318, "sequence": "1318", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -661.39, "taxAmount": -6.61, "grossAmount": -668.0, "description": "*塑料制品*配线架", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "-4", "unitPrice": "165.3465346534653", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1319, "sequence": "1319", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -990.1, "taxAmount": -9.9, "grossAmount": -1000.0, "description": "*塑料制品*多功能地插", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "-2", "unitPrice": "495.049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1320, "sequence": "1320", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -58172.94, "taxAmount": -581.73, "grossAmount": -58754.67, "description": "*光电子器件*LED屏体", "taxClassificationCode": "1090516030000000000", "specification": null, "unit": "平方", "quantity": "-11.4688", "unitPrice": "5072.277227722772", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1321, "sequence": "1321", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -3273.27, "taxAmount": -32.73, "grossAmount": -3306.0, "description": "*计算机配套产品*电源", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "台", "quantity": "-38", "unitPrice": "86.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1322, "sequence": "1322", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -818.99, "taxAmount": -8.19, "grossAmount": -827.18, "description": "*配电控制设备*屏体控制器", "taxClassificationCode": "1090407040000000000", "specification": null, "unit": "台", "quantity": "-0.168813", "unitPrice": "4851.485148514851", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1323, "sequence": "1323", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -2702.97, "taxAmount": -27.03, "grossAmount": -2730.0, "description": "*电力电子元器件*配电柜", "taxClassificationCode": "1090408060000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "2702.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1324, "sequence": "1324", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -431.68, "taxAmount": -4.32, "grossAmount": -436.0, "description": "*计算机配套产品*信号线", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "批", "quantity": "-1", "unitPrice": "431.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1325, "sequence": "1325", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -1287.13, "taxAmount": -12.87, "grossAmount": -1300.0, "description": "*计算机配套产品*屏体电源接线", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "批", "quantity": "-1", "unitPrice": "1287.128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1326, "sequence": "1326", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -5396.04, "taxAmount": -53.96, "grossAmount": -5450.0, "description": "*金属制品*屏体结构", "taxClassificationCode": "1080499000000000000", "specification": null, "unit": "项", "quantity": "-1", "unitPrice": "5396.039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1327, "sequence": "1327", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -5940.59, "taxAmount": -59.41, "grossAmount": -6000.0, "description": "*电子计算机*控制电脑", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "5940.59405940594", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1328, "sequence": "1328", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -3148.51, "taxAmount": -31.49, "grossAmount": -3180.0, "description": "*家用音视频设备*吸顶喇叭", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "个", "quantity": "-6", "unitPrice": "524.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1329, "sequence": "1329", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -3019.8, "taxAmount": -30.2, "grossAmount": -3050.0, "description": "*家用音视频设备*功放", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "-2", "unitPrice": "1509.90099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1330, "sequence": "1330", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -2158.42, "taxAmount": -21.58, "grossAmount": -2180.0, "description": "*家用音视频设备*调音台", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "2158.4158415841584", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1331, "sequence": "1331", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -861.39, "taxAmount": -8.61, "grossAmount": -870.0, "description": "*家用音视频设备*电源时序器", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "861.3861386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1332, "sequence": "1332", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -861.39, "taxAmount": -8.61, "grossAmount": -870.0, "description": "*家用音视频设备*反馈抑制器", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "861.3861386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1333, "sequence": "1333", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -3148.51, "taxAmount": -31.49, "grossAmount": -3180.0, "description": "*电子元件*无线鹅颈话筒", "taxClassificationCode": "1090519060000000000", "specification": null, "unit": "套", "quantity": "-2", "unitPrice": "1574.2574257425742", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1334, "sequence": "1334", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -1069.31, "taxAmount": -10.69, "grossAmount": -1080.0, "description": "*电子元件*无线手持话筒", "taxClassificationCode": "1090519060000000000", "specification": null, "unit": "套", "quantity": "-1", "unitPrice": "1069.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1335, "sequence": "1335", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -643.56, "taxAmount": -6.44, "grossAmount": -650.0, "description": "*电力电子元器件*机柜", "taxClassificationCode": "1090408060000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "643.5643564356436", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1336, "sequence": "1336", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -2099.01, "taxAmount": -20.99, "grossAmount": -2120.0, "description": "*家用音视频设备*吸顶喇叭", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "个", "quantity": "-4", "unitPrice": "524.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1337, "sequence": "1337", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -1509.9, "taxAmount": -15.1, "grossAmount": -1525.0, "description": "*家用音视频设备*功放", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "1509.90099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1338, "sequence": "1338", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -2158.42, "taxAmount": -21.58, "grossAmount": -2180.0, "description": "*家用音视频设备*调音台", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "2158.4158415841584", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1339, "sequence": "1339", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -861.39, "taxAmount": -8.61, "grossAmount": -870.0, "description": "*家用音视频设备*电源时序器", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "861.3861386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1340, "sequence": "1340", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -861.39, "taxAmount": -8.61, "grossAmount": -870.0, "description": "*家用音视频设备*反馈抑制器", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "861.3861386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1341, "sequence": "1341", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -1069.31, "taxAmount": -10.69, "grossAmount": -1080.0, "description": "*电子元件*无线手持话筒", "taxClassificationCode": "1090519060000000000", "specification": null, "unit": "套", "quantity": "-1", "unitPrice": "1069.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1342, "sequence": "1342", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -643.56, "taxAmount": -6.44, "grossAmount": -650.0, "description": "*电力电子元器件*机柜", "taxClassificationCode": "1090408060000000000", "specification": null, "unit": "个", "quantity": "-1", "unitPrice": "643.5643564356436", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1343, "sequence": "1343", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -9900.99, "taxAmount": -99.01, "grossAmount": -10000.0, "description": "*电子计算机*立体式一体机", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "9900.9900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1344, "sequence": "1344", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 752.48, "taxAmount": 7.52, "grossAmount": 760.0, "description": "*公共安全设备*硬盘录像机", "taxClassificationCode": "1090253100000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "752.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1345, "sequence": "1345", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 1049.5, "taxAmount": 10.5, "grossAmount": 1060.0, "description": "*计算机外部设备*监控级硬盘", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "1049.5049504950496", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1346, "sequence": "1346", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 2772.28, "taxAmount": 27.72, "grossAmount": 2800.0, "description": "*信息安全产品*电磁锁", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "台", "quantity": "10", "unitPrice": "277.2277227722772", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1347, "sequence": "1347", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 8415.84, "taxAmount": 84.16, "grossAmount": 8500.0, "description": "*信息安全产品*门禁机", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "台", "quantity": "10", "unitPrice": "841.5841584158416", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1348, "sequence": "1348", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 1079.21, "taxAmount": 10.79, "grossAmount": 1090.0, "description": "*信息安全产品*门禁电源", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "台", "quantity": "10", "unitPrice": "107.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1349, "sequence": "1349", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 577.23, "taxAmount": 5.77, "grossAmount": 583.0, "description": "*信息安全产品*门禁交换机", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "577.2277227722772", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1350, "sequence": "1350", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 8910.89, "taxAmount": 89.11, "grossAmount": 9000.0, "description": "*计算机配套产品*UPS", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "套", "quantity": "1", "unitPrice": "8910.89108910891", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1351, "sequence": "1351", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 1712.87, "taxAmount": 17.13, "grossAmount": 1730.0, "description": "*电力电子元器件*机柜", "taxClassificationCode": "1090408060000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "1712.871287128713", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1352, "sequence": "1352", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 69.31, "taxAmount": 0.69, "grossAmount": 70.0, "description": "*塑料制品*单口面板", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "14", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1353, "sequence": "1353", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 200.99, "taxAmount": 2.01, "grossAmount": 203.0, "description": "*塑料制品*双口面板", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "29", "unitPrice": "6.9306930693069", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1354, "sequence": "1354", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 926.73, "taxAmount": 9.27, "grossAmount": 936.0, "description": "*塑料制品*六类网络模块", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "72", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1355, "sequence": "1355", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 258.42, "taxAmount": 2.58, "grossAmount": 261.0, "description": "*塑料制品*网络水晶头", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "盒", "quantity": "3", "unitPrice": "86.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1356, "sequence": "1356", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 261.39, "taxAmount": 2.61, "grossAmount": 264.0, "description": "*塑料制品*理线架", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "8", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1357, "sequence": "1357", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 661.39, "taxAmount": 6.61, "grossAmount": 668.0, "description": "*塑料制品*配线架", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "165.3465346534653", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1358, "sequence": "1358", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 990.1, "taxAmount": 9.9, "grossAmount": 1000.0, "description": "*塑料制品*多功能地插", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "495.049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1359, "sequence": "1359", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 58172.93, "taxAmount": 581.73, "grossAmount": 58754.66, "description": "*光电子器件*LED屏体", "taxClassificationCode": "1090516030000000000", "specification": null, "unit": "平方", "quantity": "11.4688", "unitPrice": "5072.277227722772", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1360, "sequence": "1360", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 3273.27, "taxAmount": 32.73, "grossAmount": 3306.0, "description": "*计算机配套产品*电源", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "台", "quantity": "38", "unitPrice": "86.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1361, "sequence": "1361", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 818.99, "taxAmount": 8.19, "grossAmount": 827.18, "description": "*配电控制设备*屏体控制器", "taxClassificationCode": "1090407040000000000", "specification": null, "unit": "台", "quantity": "0.168813", "unitPrice": "4851.485148514851", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1362, "sequence": "1362", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 2702.97, "taxAmount": 27.03, "grossAmount": 2730.0, "description": "*电力电子元器件*配电柜", "taxClassificationCode": "1090408060000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "2702.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1363, "sequence": "1363", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 431.68, "taxAmount": 4.32, "grossAmount": 436.0, "description": "*计算机配套产品*信号线", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "批", "quantity": "1", "unitPrice": "431.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1364, "sequence": "1364", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 1287.13, "taxAmount": 12.87, "grossAmount": 1300.0, "description": "*计算机配套产品*屏体电源接线", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "批", "quantity": "1", "unitPrice": "1287.128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1365, "sequence": "1365", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 5396.04, "taxAmount": 53.96, "grossAmount": 5450.0, "description": "*金属制品*屏体结构", "taxClassificationCode": "1080499000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "5396.039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1366, "sequence": "1366", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 5940.59, "taxAmount": 59.41, "grossAmount": 6000.0, "description": "*电子计算机*控制电脑", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "5940.59405940594", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1367, "sequence": "1367", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 3148.51, "taxAmount": 31.49, "grossAmount": 3180.0, "description": "*家用音视频设备*吸顶喇叭", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "个", "quantity": "6", "unitPrice": "524.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1368, "sequence": "1368", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 3019.8, "taxAmount": 30.2, "grossAmount": 3050.0, "description": "*家用音视频设备*功放", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "2", "unitPrice": "1509.90099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1369, "sequence": "1369", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 2158.42, "taxAmount": 21.58, "grossAmount": 2180.0, "description": "*家用音视频设备*调音台", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "2158.4158415841584", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1370, "sequence": "1370", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 861.39, "taxAmount": 8.61, "grossAmount": 870.0, "description": "*家用音视频设备*电源时序器", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "861.3861386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1371, "sequence": "1371", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 861.39, "taxAmount": 8.61, "grossAmount": 870.0, "description": "*家用音视频设备*反馈抑制器", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "861.3861386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1372, "sequence": "1372", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 3148.51, "taxAmount": 31.49, "grossAmount": 3180.0, "description": "*电子元件*无线鹅颈话筒", "taxClassificationCode": "1090519060000000000", "specification": null, "unit": "套", "quantity": "2", "unitPrice": "1574.2574257425742", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1373, "sequence": "1373", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 1069.31, "taxAmount": 10.69, "grossAmount": 1080.0, "description": "*电子元件*无线手持话筒", "taxClassificationCode": "1090519060000000000", "specification": null, "unit": "套", "quantity": "1", "unitPrice": "1069.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1374, "sequence": "1374", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 643.56, "taxAmount": 6.44, "grossAmount": 650.0, "description": "*电力电子元器件*机柜", "taxClassificationCode": "1090408060000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "643.5643564356436", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1375, "sequence": "1375", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 2099.01, "taxAmount": 20.99, "grossAmount": 2120.0, "description": "*家用音视频设备*吸顶喇叭", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "524.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1376, "sequence": "1376", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 1509.9, "taxAmount": 15.1, "grossAmount": 1525.0, "description": "*家用音视频设备*功放", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1509.90099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1377, "sequence": "1377", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 2158.42, "taxAmount": 21.58, "grossAmount": 2180.0, "description": "*家用音视频设备*调音台", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "2158.4158415841584", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1378, "sequence": "1378", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 861.39, "taxAmount": 8.61, "grossAmount": 870.0, "description": "*家用音视频设备*电源时序器", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "861.3861386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1379, "sequence": "1379", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 861.39, "taxAmount": 8.61, "grossAmount": 870.0, "description": "*家用音视频设备*反馈抑制器", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "861.3861386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1380, "sequence": "1380", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 1069.31, "taxAmount": 10.69, "grossAmount": 1080.0, "description": "*电子元件*无线手持话筒", "taxClassificationCode": "1090519060000000000", "specification": null, "unit": "套", "quantity": "1", "unitPrice": "1069.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1381, "sequence": "1381", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 643.56, "taxAmount": 6.44, "grossAmount": 650.0, "description": "*电力电子元器件*机柜", "taxClassificationCode": "1090408060000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "643.5643564356436", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1382, "sequence": "1382", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 9900.99, "taxAmount": 99.01, "grossAmount": 10000.0, "description": "*电子计算机*立体式一体机", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "9900.990099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1383, "sequence": "1383", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 752.48, "taxAmount": 7.52, "grossAmount": 760.0, "description": "*公共安全设备*硬盘录像机", "taxClassificationCode": "1090253100000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "752.4752475247525", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1384, "sequence": "1384", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 1049.5, "taxAmount": 10.5, "grossAmount": 1060.0, "description": "*计算机外部设备*监控级硬盘", "taxClassificationCode": "1090511040000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "1049.5049504950496", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1385, "sequence": "1385", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 2772.28, "taxAmount": 27.72, "grossAmount": 2800.0, "description": "*信息安全产品*电磁锁", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "台", "quantity": "10", "unitPrice": "277.2277227722772", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1386, "sequence": "1386", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 8415.84, "taxAmount": 84.16, "grossAmount": 8500.0, "description": "*信息安全产品*门禁机", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "台", "quantity": "10", "unitPrice": "841.5841584158416", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1387, "sequence": "1387", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 1079.21, "taxAmount": 10.79, "grossAmount": 1090.0, "description": "*信息安全产品*门禁电源", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "台", "quantity": "10", "unitPrice": "107.9207920792079", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1388, "sequence": "1388", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 577.23, "taxAmount": 5.77, "grossAmount": 583.0, "description": "*信息安全产品*门禁交换机", "taxClassificationCode": "1090513050000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "577.2277227722772", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1389, "sequence": "1389", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 8910.89, "taxAmount": 89.11, "grossAmount": 9000.0, "description": "*计算机配套产品*UPS", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "套", "quantity": "1", "unitPrice": "8910.89108910891", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1390, "sequence": "1390", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 1712.87, "taxAmount": 17.13, "grossAmount": 1730.0, "description": "*电力电子元器件*机柜", "taxClassificationCode": "1090408060000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "1712.871287128713", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1391, "sequence": "1391", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 69.31, "taxAmount": 0.69, "grossAmount": 70.0, "description": "*塑料制品*单口面板", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "14", "unitPrice": "4.950495049505", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1392, "sequence": "1392", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 200.99, "taxAmount": 2.01, "grossAmount": 203.0, "description": "*塑料制品*双口面板", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "29", "unitPrice": "6.9306930693069", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1393, "sequence": "1393", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 926.73, "taxAmount": 9.27, "grossAmount": 936.0, "description": "*塑料制品*六类网络模块", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "72", "unitPrice": "12.8712871287129", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1394, "sequence": "1394", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 258.42, "taxAmount": 2.58, "grossAmount": 261.0, "description": "*塑料制品*网络水晶头", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "盒", "quantity": "3", "unitPrice": "86.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1395, "sequence": "1395", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 261.39, "taxAmount": 2.61, "grossAmount": 264.0, "description": "*塑料制品*理线架", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "8", "unitPrice": "32.6732673267327", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1396, "sequence": "1396", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 661.39, "taxAmount": 6.61, "grossAmount": 668.0, "description": "*塑料制品*配线架", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "165.3465346534653", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1397, "sequence": "1397", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 990.1, "taxAmount": 9.9, "grossAmount": 1000.0, "description": "*塑料制品*多功能地插", "taxClassificationCode": "1070601100000000000", "specification": null, "unit": "个", "quantity": "2", "unitPrice": "495.049504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1398, "sequence": "1398", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 58172.94, "taxAmount": 581.73, "grossAmount": 58754.67, "description": "*光电子器件*LED屏体", "taxClassificationCode": "1090516030000000000", "specification": null, "unit": "平方", "quantity": "11.4688", "unitPrice": "5072.277227722772", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1399, "sequence": "1399", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 3273.27, "taxAmount": 32.73, "grossAmount": 3306.0, "description": "*计算机配套产品*电源", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "台", "quantity": "38", "unitPrice": "86.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1400, "sequence": "1400", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 818.99, "taxAmount": 8.19, "grossAmount": 827.18, "description": "*配电控制设备*屏体控制器", "taxClassificationCode": "1090407040000000000", "specification": null, "unit": "台", "quantity": "0.168813", "unitPrice": "4851.485148514851", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1401, "sequence": "1401", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 2702.97, "taxAmount": 27.03, "grossAmount": 2730.0, "description": "*电力电子元器件*配电柜", "taxClassificationCode": "1090408060000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "2702.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1402, "sequence": "1402", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 431.68, "taxAmount": 4.32, "grossAmount": 436.0, "description": "*计算机配套产品*信号线", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "批", "quantity": "1", "unitPrice": "431.6831683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1403, "sequence": "1403", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 1287.13, "taxAmount": 12.87, "grossAmount": 1300.0, "description": "*计算机配套产品*屏体电源接线", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "批", "quantity": "1", "unitPrice": "1287.128712871287", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1404, "sequence": "1404", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 5396.04, "taxAmount": 53.96, "grossAmount": 5450.0, "description": "*金属制品*屏体结构", "taxClassificationCode": "1080499000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "5396.039603960396", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1405, "sequence": "1405", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 5940.59, "taxAmount": 59.41, "grossAmount": 6000.0, "description": "*电子计算机*控制电脑", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "5940.59405940594", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1406, "sequence": "1406", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 3148.51, "taxAmount": 31.49, "grossAmount": 3180.0, "description": "*家用音视频设备*吸顶喇叭", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "个", "quantity": "6", "unitPrice": "524.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1407, "sequence": "1407", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 3019.8, "taxAmount": 30.2, "grossAmount": 3050.0, "description": "*家用音视频设备*功放", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "2", "unitPrice": "1509.90099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1408, "sequence": "1408", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 2158.42, "taxAmount": 21.58, "grossAmount": 2180.0, "description": "*家用音视频设备*调音台", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "2158.4158415841584", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1409, "sequence": "1409", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 861.39, "taxAmount": 8.61, "grossAmount": 870.0, "description": "*家用音视频设备*电源时序器", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "861.3861386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1410, "sequence": "1410", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 861.39, "taxAmount": 8.61, "grossAmount": 870.0, "description": "*家用音视频设备*反馈抑制器", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "861.3861386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1411, "sequence": "1411", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 3148.51, "taxAmount": 31.49, "grossAmount": 3180.0, "description": "*电子元件*无线鹅颈话筒", "taxClassificationCode": "1090519060000000000", "specification": null, "unit": "套", "quantity": "2", "unitPrice": "1574.2574257425742", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1412, "sequence": "1412", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 1069.31, "taxAmount": 10.69, "grossAmount": 1080.0, "description": "*电子元件*无线手持话筒", "taxClassificationCode": "1090519060000000000", "specification": null, "unit": "套", "quantity": "1", "unitPrice": "1069.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1413, "sequence": "1413", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 643.56, "taxAmount": 6.44, "grossAmount": 650.0, "description": "*电力电子元器件*机柜", "taxClassificationCode": "1090408060000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "643.5643564356436", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1414, "sequence": "1414", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 2099.01, "taxAmount": 20.99, "grossAmount": 2120.0, "description": "*家用音视频设备*吸顶喇叭", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "个", "quantity": "4", "unitPrice": "524.7524752475248", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1415, "sequence": "1415", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 1509.9, "taxAmount": 15.1, "grossAmount": 1525.0, "description": "*家用音视频设备*功放", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "1509.90099009901", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1416, "sequence": "1416", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 2158.42, "taxAmount": 21.58, "grossAmount": 2180.0, "description": "*家用音视频设备*调音台", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "2158.4158415841584", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1417, "sequence": "1417", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 861.39, "taxAmount": 8.61, "grossAmount": 870.0, "description": "*家用音视频设备*电源时序器", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "861.3861386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1418, "sequence": "1418", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 861.39, "taxAmount": 8.61, "grossAmount": 870.0, "description": "*家用音视频设备*反馈抑制器", "taxClassificationCode": "1090522030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "861.3861386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1419, "sequence": "1419", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 1069.31, "taxAmount": 10.69, "grossAmount": 1080.0, "description": "*电子元件*无线手持话筒", "taxClassificationCode": "1090519060000000000", "specification": null, "unit": "套", "quantity": "1", "unitPrice": "1069.3069306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1420, "sequence": "1420", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 643.56, "taxAmount": 6.44, "grossAmount": 650.0, "description": "*电力电子元器件*机柜", "taxClassificationCode": "1090408060000000000", "specification": null, "unit": "个", "quantity": "1", "unitPrice": "643.5643564356436", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1421, "sequence": "1421", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 9900.99, "taxAmount": 99.01, "grossAmount": 10000.0, "description": "*电子计算机*立体式一体机", "taxClassificationCode": "1090509010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "9900.9900990099", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1422, "sequence": "1422", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1847", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:20:51", "netAmount": 64.15, "taxAmount": 3.85, "grossAmount": 68.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "64.1509433962", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1423, "sequence": "1423", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1848", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:49:30", "netAmount": 35.85, "taxAmount": 2.15, "grossAmount": 38.0, "description": "*经纪代理服务*服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "35.8490566037736", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1424, "sequence": "1424", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1849", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:46:30", "netAmount": 1330.28, "taxAmount": 119.72, "grossAmount": 1450.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1425, "sequence": "1425", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1849", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:46:30", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1426, "sequence": "1426", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1849", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:46:30", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1427, "sequence": "1427", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1850", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:46:30", "netAmount": 1926.61, "taxAmount": 173.39, "grossAmount": 2100.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1428, "sequence": "1428", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1850", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:46:30", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1429, "sequence": "1429", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1850", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:46:30", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1430, "sequence": "1430", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1851", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:17:28", "netAmount": -2083.02, "taxAmount": -124.98, "grossAmount": -2208.0, "description": "*经纪代理服务*代订机票套餐产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "2083.018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0448", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1431, "sequence": "1431", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1852", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:17:15", "netAmount": -1423.58, "taxAmount": -85.42, "grossAmount": -1509.0, "description": "*经纪代理服务*代订机票套餐产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "-1", "unitPrice": "1423.584905660377", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0449", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1432, "sequence": "1432", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1853", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 10:17:18", "netAmount": 218.87, "taxAmount": 13.13, "grossAmount": 232.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "218.8679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1433, "sequence": "1433", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1854", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 10:13:39", "netAmount": -179.25, "taxAmount": -10.75, "grossAmount": -190.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "-1", "unitPrice": "179.2452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0043", "remarks": "脱敏备注0450", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1434, "sequence": "1434", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1855", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 09:59:04", "netAmount": 60.19, "taxAmount": 3.61, "grossAmount": 63.8, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "60.1886792453", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1435, "sequence": "1435", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1856", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 09:59:04", "netAmount": 750.04, "taxAmount": 45.0, "grossAmount": 795.04, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "750.0377358491", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1436, "sequence": "1436", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1857", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 09:57:49", "netAmount": 269.72, "taxAmount": 16.18, "grossAmount": 285.9, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "269.7169811321", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1437, "sequence": "1437", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1858", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-26 16:12:21", "netAmount": 13200.0, "taxAmount": 0.0, "grossAmount": 13200.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1438, "sequence": "1438", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1859", "sellerTaxId": "脱敏税号或证件0169", "sellerName": "脱敏企业0169", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-26 09:50:23", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*软件维护服务*电子签章年服务费", "taxClassificationCode": "3040201030000000000", "specification": "无", "unit": "个", "quantity": "1", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0324", "remarks": "脱敏备注0246", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1439, "sequence": "1439", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1860", "sellerTaxId": "脱敏税号或证件0365", "sellerName": "脱敏企业0366", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-02-25 18:40:30", "netAmount": 413.21, "taxAmount": 24.79, "grossAmount": 438.0, "description": "*经纪代理服务*代订机票套餐产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "413.2075471698113", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0398", "remarks": "脱敏备注0451", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1440, "sequence": "1440", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1860", "sellerTaxId": "脱敏税号或证件0365", "sellerName": "脱敏企业0366", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-02-25 18:40:30", "netAmount": 32.08, "taxAmount": 1.92, "grossAmount": 34.0, "description": "*经纪代理服务*服务费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "32.0754716981132", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0398", "remarks": "脱敏备注0451", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1441, "sequence": "1441", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1861", "sellerTaxId": "脱敏税号或证件0470", "sellerName": "脱敏企业0471", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-25 09:56:52", "netAmount": 14159.29, "taxAmount": 1840.71, "grossAmount": 16000.0, "description": "*通用设备*商用净水器", "taxClassificationCode": "1090199000000000000", "specification": "BZR600-A501", "unit": "EA", "quantity": "1", "unitPrice": "14159.2920353982", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0517", "remarks": "脱敏备注0452", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1442, "sequence": "1442", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1862", "sellerTaxId": "脱敏税号或证件0296", "sellerName": "脱敏企业0296", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-02-13 10:19:31", "netAmount": -93396.23, "taxAmount": -5603.77, "grossAmount": -99000.0, "description": "*信息技术服务*信息技术服务", "taxClassificationCode": "3040201040000000000", "specification": "无", "unit": "项", "quantity": "-1", "unitPrice": "93396.23", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0313", "remarks": "脱敏备注0453", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1443, "sequence": "1443", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1863", "sellerTaxId": "脱敏税号或证件0296", "sellerName": "脱敏企业0296", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-13 10:03:21", "netAmount": 93396.23, "taxAmount": 5603.77, "grossAmount": 99000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": "无", "unit": "项", "quantity": "1", "unitPrice": "93396.23", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0313", "remarks": "脱敏备注0454", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1444, "sequence": "1444", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1864", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:05:36", "netAmount": -3318.58, "taxAmount": -431.42, "grossAmount": -3750.0, "description": "*家具*洽谈桌", "taxClassificationCode": "1050201010000000000", "specification": "2800*1000*750", "unit": "套", "quantity": "-1", "unitPrice": "3318.58407079646", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0507", "remarks": "脱敏备注0455", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1445, "sequence": "1445", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1864", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:05:36", "netAmount": -4955.75, "taxAmount": -644.25, "grossAmount": -5600.0, "description": "*家具*接待区定制柜", "taxClassificationCode": "1050201010000000000", "specification": "1860*500*2400", "unit": "套", "quantity": "-1", "unitPrice": "4955.75221238938", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0507", "remarks": "脱敏备注0455", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1446, "sequence": "1446", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1864", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:05:36", "netAmount": -6504.42, "taxAmount": -845.58, "grossAmount": -7350.0, "description": "*家具*茶水间定制柜", "taxClassificationCode": "1050201010000000000", "specification": "2810*500*2400", "unit": "套", "quantity": "-1", "unitPrice": "6504.42477876106", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0507", "remarks": "脱敏备注0455", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1447, "sequence": "1447", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1864", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:05:36", "netAmount": -17920.35, "taxAmount": -2329.65, "grossAmount": -20250.0, "description": "*家具*办公室定制储物柜", "taxClassificationCode": "1050201010000000000", "specification": "2400*2400*400", "unit": "套", "quantity": "-3", "unitPrice": "5973.4513274336305", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0507", "remarks": "脱敏备注0455", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1448, "sequence": "1448", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1864", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:05:36", "netAmount": -4106.19, "taxAmount": -533.81, "grossAmount": -4640.0, "description": "*家具*形象墙背后定制沙发", "taxClassificationCode": "1050201010000000000", "specification": "2600*800*860", "unit": "套", "quantity": "-1", "unitPrice": "4106.19469026549", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0507", "remarks": "脱敏备注0455", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1449, "sequence": "1449", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1864", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:05:36", "netAmount": -2654.87, "taxAmount": -345.13, "grossAmount": -3000.0, "description": "*家具*办公室沙发边几", "taxClassificationCode": "1050201010000000000", "specification": "φ700*580", "unit": "套", "quantity": "-5", "unitPrice": "530.973451327434", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0507", "remarks": "脱敏备注0455", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1450, "sequence": "1450", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1864", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:05:36", "netAmount": -2212.39, "taxAmount": -287.61, "grossAmount": -2500.0, "description": "*家具*涉密区定制桌子", "taxClassificationCode": "1050201010000000000", "specification": "1400*700*750", "unit": "组", "quantity": "-2", "unitPrice": "1106.19469026549", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0507", "remarks": "脱敏备注0455", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1451, "sequence": "1451", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1864", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:05:36", "netAmount": -13309.73, "taxAmount": -1730.27, "grossAmount": -15040.0, "description": "*家具*会议室定制组合桌", "taxClassificationCode": "1050201010000000000", "specification": "1600*800*750", "unit": "张", "quantity": "-8", "unitPrice": "1663.71681415929", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0507", "remarks": "脱敏备注0455", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1452, "sequence": "1452", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1864", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:05:36", "netAmount": -3769.91, "taxAmount": -490.09, "grossAmount": -4260.0, "description": "*家具*办公椅", "taxClassificationCode": "1050201060000000000", "specification": "标准", "unit": "把", "quantity": "-3", "unitPrice": "1256.63716814159", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0507", "remarks": "脱敏备注0455", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1453, "sequence": "1453", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1864", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:05:36", "netAmount": -10619.47, "taxAmount": -1380.53, "grossAmount": -12000.0, "description": "*家具*办公室定制沙发", "taxClassificationCode": "1050201010000000000", "specification": "2200*800*860", "unit": "套", "quantity": "-3", "unitPrice": "3539.82300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0507", "remarks": "脱敏备注0455", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1454, "sequence": "1454", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1865", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:03:59", "netAmount": 3318.58, "taxAmount": 431.42, "grossAmount": 3750.0, "description": "*家具*洽谈桌", "taxClassificationCode": "1050201010000000000", "specification": "2800*1000*750", "unit": "套", "quantity": "1", "unitPrice": "3318.58407079646", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1455, "sequence": "1455", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1865", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:03:59", "netAmount": 4955.75, "taxAmount": 644.25, "grossAmount": 5600.0, "description": "*家具*接待区定制柜", "taxClassificationCode": "1050201010000000000", "specification": "1860*500*2400", "unit": "套", "quantity": "1", "unitPrice": "4955.75221238938", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1456, "sequence": "1456", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1865", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:03:59", "netAmount": 6504.42, "taxAmount": 845.58, "grossAmount": 7350.0, "description": "*家具*茶水间定制柜", "taxClassificationCode": "1050201010000000000", "specification": "2810*500*2400", "unit": "套", "quantity": "1", "unitPrice": "6504.42477876106", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1457, "sequence": "1457", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1865", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:03:59", "netAmount": 17920.35, "taxAmount": 2329.65, "grossAmount": 20250.0, "description": "*家具*办公室定制储物柜", "taxClassificationCode": "1050201010000000000", "specification": "2400*2400*400", "unit": "套", "quantity": "3", "unitPrice": "5973.4513274336305", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1458, "sequence": "1458", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1865", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:03:59", "netAmount": 4106.19, "taxAmount": 533.81, "grossAmount": 4640.0, "description": "*家具*形象墙背后定制沙发", "taxClassificationCode": "1050201010000000000", "specification": "2600*800*860", "unit": "套", "quantity": "1", "unitPrice": "4106.19469026549", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1459, "sequence": "1459", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1865", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:03:59", "netAmount": 2654.87, "taxAmount": 345.13, "grossAmount": 3000.0, "description": "*家具*办公室沙发边几", "taxClassificationCode": "1050201010000000000", "specification": "φ700*580", "unit": "套", "quantity": "5", "unitPrice": "530.973451327434", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1460, "sequence": "1460", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1865", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:03:59", "netAmount": 2212.39, "taxAmount": 287.61, "grossAmount": 2500.0, "description": "*家具*涉密区定制桌子", "taxClassificationCode": "1050201010000000000", "specification": "1400*700*750", "unit": "组", "quantity": "2", "unitPrice": "1106.19469026549", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1461, "sequence": "1461", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1865", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:03:59", "netAmount": 13309.73, "taxAmount": 1730.27, "grossAmount": 15040.0, "description": "*家具*会议室定制组合桌", "taxClassificationCode": "1050201010000000000", "specification": "1600*800*750", "unit": "张", "quantity": "8", "unitPrice": "1663.71681415929", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1462, "sequence": "1462", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1865", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:03:59", "netAmount": 3630.53, "taxAmount": 471.97, "grossAmount": 4102.5, "description": "*家具*办公椅", "taxClassificationCode": "1050201060000000000", "specification": "标准", "unit": "把", "quantity": "2.889084", "unitPrice": "1256.63716814159", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1463, "sequence": "1463", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1865", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:03:59", "netAmount": 10619.47, "taxAmount": 1380.53, "grossAmount": 12000.0, "description": "*家具*办公室定制沙发", "taxClassificationCode": "1050201010000000000", "specification": "2200*800*860", "unit": "套", "quantity": "3", "unitPrice": "3539.82300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1464, "sequence": "1464", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1866", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-11 17:04:16", "netAmount": 1724.96, "taxAmount": 51.75, "grossAmount": 1776.71, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1724.96", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1465, "sequence": "1465", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1867", "sellerTaxId": "脱敏税号或证件0387", "sellerName": "脱敏企业0389", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-09 15:24:35", "netAmount": 124.53, "taxAmount": 7.47, "grossAmount": 132.0, "description": "*快递服务*快递费", "taxClassificationCode": "3040409040000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "124.53", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0518", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1466, "sequence": "1466", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1868", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-06 13:37:52", "netAmount": 179.25, "taxAmount": 10.75, "grossAmount": 190.0, "description": "*快递服务*收派服务费", "taxClassificationCode": "3040409040000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "179.2452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1467, "sequence": "1467", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1869", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-06 10:15:28", "netAmount": 594.06, "taxAmount": 5.94, "grossAmount": 600.0, "description": "*经纪代理服务*著作权代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "594.059405940594", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1468, "sequence": "1468", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1870", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-06 10:13:22", "netAmount": -594.06, "taxAmount": -5.94, "grossAmount": -600.0, "description": "*经纪代理服务*软件登记代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "-1", "unitPrice": "594.059405940594", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0258", "remarks": "脱敏备注0456", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1469, "sequence": "1469", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1871", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-05 14:35:16", "netAmount": 3318.58, "taxAmount": 431.42, "grossAmount": 3750.0, "description": "*家具*洽谈桌", "taxClassificationCode": "1050201010000000000", "specification": "2800*1000*750", "unit": "套", "quantity": "1", "unitPrice": "3318.58407079646", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1470, "sequence": "1470", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1871", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-05 14:35:16", "netAmount": 4955.75, "taxAmount": 644.25, "grossAmount": 5600.0, "description": "*家具*接待区定制柜", "taxClassificationCode": "1050201010000000000", "specification": "1860*500*2400", "unit": "套", "quantity": "1", "unitPrice": "4955.75221238938", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1471, "sequence": "1471", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1871", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-05 14:35:16", "netAmount": 6504.42, "taxAmount": 845.58, "grossAmount": 7350.0, "description": "*家具*茶水间定制柜", "taxClassificationCode": "1050201010000000000", "specification": "2810*500*2400", "unit": "套", "quantity": "1", "unitPrice": "6504.42477876106", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1472, "sequence": "1472", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1871", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-05 14:35:16", "netAmount": 17920.35, "taxAmount": 2329.65, "grossAmount": 20250.0, "description": "*家具*办公室定制储物柜", "taxClassificationCode": "1050201010000000000", "specification": "2400*2400*400", "unit": "套", "quantity": "3", "unitPrice": "5973.4513274336305", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1473, "sequence": "1473", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1871", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-05 14:35:16", "netAmount": 4106.19, "taxAmount": 533.81, "grossAmount": 4640.0, "description": "*家具*形象墙背后定制沙发", "taxClassificationCode": "1050201010000000000", "specification": "2600*800*860", "unit": "套", "quantity": "1", "unitPrice": "4106.19469026549", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1474, "sequence": "1474", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1871", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-05 14:35:16", "netAmount": 2654.87, "taxAmount": 345.13, "grossAmount": 3000.0, "description": "*家具*办公室沙发边几", "taxClassificationCode": "1050201010000000000", "specification": "φ700*580", "unit": "套", "quantity": "5", "unitPrice": "530.973451327434", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1475, "sequence": "1475", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1871", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-05 14:35:16", "netAmount": 2212.39, "taxAmount": 287.61, "grossAmount": 2500.0, "description": "*家具*涉密区定制桌子", "taxClassificationCode": "1050201010000000000", "specification": "1400*700*750", "unit": "组", "quantity": "2", "unitPrice": "1106.19469026549", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1476, "sequence": "1476", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1871", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-05 14:35:16", "netAmount": 13309.73, "taxAmount": 1730.27, "grossAmount": 15040.0, "description": "*家具*会议室定制组合桌", "taxClassificationCode": "1050201010000000000", "specification": "1600*800*750", "unit": "张", "quantity": "8", "unitPrice": "1663.71681415929", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1477, "sequence": "1477", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1871", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-05 14:35:16", "netAmount": 3769.91, "taxAmount": 490.09, "grossAmount": 4260.0, "description": "*家具*办公椅", "taxClassificationCode": "1050201060000000000", "specification": "标准", "unit": "把", "quantity": "3", "unitPrice": "1256.63716814159", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1478, "sequence": "1478", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1871", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-05 14:35:16", "netAmount": 10619.47, "taxAmount": 1380.53, "grossAmount": 12000.0, "description": "*家具*办公室定制沙发", "taxClassificationCode": "1050201010000000000", "specification": "2200*800*860", "unit": "套", "quantity": "3", "unitPrice": "3539.82300884956", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1479, "sequence": "1479", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1872", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-04 16:26:32", "netAmount": 297.03, "taxAmount": 2.97, "grossAmount": 300.0, "description": "*经纪代理服务*代缴官费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "297.029702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1480, "sequence": "1480", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1873", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-04 16:24:46", "netAmount": 594.06, "taxAmount": 5.94, "grossAmount": 600.0, "description": "*经纪代理服务*软件登记代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "594.059405940594", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1481, "sequence": "1481", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1874", "sellerTaxId": "脱敏税号或证件0471", "sellerName": "脱敏企业0472", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-04 14:32:51", "netAmount": 126.61, "taxAmount": 11.39, "grossAmount": 138.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1482, "sequence": "1482", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1875", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-03 14:00:24", "netAmount": 839.82, "taxAmount": 109.18, "grossAmount": 949.0, "description": "*金属制品*义利德5G信号手机屏蔽柜考场会议室电子产品存放柜 20格+高底柜", "taxClassificationCode": "1080401010000000000", "specification": "手机屏蔽柜", "unit": "台", "quantity": "1", "unitPrice": "839.8200000000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0457", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1483, "sequence": "1483", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1875", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-03 14:00:24", "netAmount": -115.04, "taxAmount": -14.96, "grossAmount": -130.0, "description": "*金属制品*义利德5G信号手机屏蔽柜考场会议室电子产品存放柜 20格+高底柜", "taxClassificationCode": "1080401010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0457", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1484, "sequence": "1484", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1876", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 13:52:02", "netAmount": 32.11, "taxAmount": 2.89, "grossAmount": 35.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1485, "sequence": "1485", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1877", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 13:52:02", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1486, "sequence": "1486", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1878", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:58:23", "netAmount": 600.0, "taxAmount": 78.0, "grossAmount": 678.0, "description": "*家用厨房电器具*格兰仕（Galanz）变频微波炉家用 一级能效省电 经典转盘加热 双旋便捷操作 D4变频款（D4W0）", "taxClassificationCode": "1090417040000000000", "specification": "P70D20TLV-D4(W0)", "unit": "台", "quantity": "2", "unitPrice": "300.0000000000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0458", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1487, "sequence": "1487", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1879", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:57:47", "netAmount": 1866.37, "taxAmount": 242.63, "grossAmount": 2109.0, "description": "*家用制冷器具*海尔（Haier）「真省电」285L两门小冰箱一级能效风冷无霜左右开门可调灰色BCD-285WGHC2DES9国家补贴", "taxClassificationCode": "1090414010000000000", "specification": "BCD-285WGHC2DES9", "unit": "台", "quantity": "1", "unitPrice": "1866.3700000000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0459", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1488, "sequence": "1488", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1879", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:57:47", "netAmount": -186.64, "taxAmount": -24.26, "grossAmount": -210.9, "description": "*家用制冷器具*海尔（Haier）「真省电」285L两门小冰箱一级能效风冷无霜左右开门可调灰色BCD-285WGHC2DES9国家补贴", "taxClassificationCode": "1090414010000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0459", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1489, "sequence": "1489", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1880", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:44:43", "netAmount": -566.04, "taxAmount": -33.96, "grossAmount": -600.0, "description": "*经纪代理服务**软件登记代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "-1", "unitPrice": "566.037735849057", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0119", "remarks": "脱敏备注0460", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1490, "sequence": "1490", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1881", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:44:30", "netAmount": -283.02, "taxAmount": -16.98, "grossAmount": -300.0, "description": "*经纪代理服务**代缴官费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "-1", "unitPrice": "283.018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0119", "remarks": "脱敏备注0461", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1491, "sequence": "1491", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1882", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:30:14", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*经纪代理服务**代缴官费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "283.018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1492, "sequence": "1492", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1883", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:26:44", "netAmount": 566.04, "taxAmount": 33.96, "grossAmount": 600.0, "description": "*经纪代理服务**软件登记代理费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "件", "quantity": "1", "unitPrice": "566.037735849057", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1493, "sequence": "1493", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1884", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-01 23:36:40", "netAmount": 38.53, "taxAmount": 3.47, "grossAmount": 42.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1494, "sequence": "1494", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1885", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-01 23:36:28", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1495, "sequence": "1495", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1886", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-31 09:00:36", "netAmount": 24774.34, "taxAmount": 3220.66, "grossAmount": 27995.0, "description": "*电子计算机*清华同方（THTF）信创 超锐Z67 国产化笔记本电脑 兆芯U6980S 16G512SSD 集显 统信专业版 14英寸 定制", "taxClassificationCode": "1090509010000000000", "specification": "超锐Z67", "unit": "台", "quantity": "5", "unitPrice": "4954.8680000000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0462", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1496, "sequence": "1496", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1887", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-31 09:00:36", "netAmount": 1761.06, "taxAmount": 228.94, "grossAmount": 1990.0, "description": "*家用厨房电器具*雪特朗【新年礼物】517K胶囊咖啡机咖啡豆粉胶囊三合一意式半全自动磨一体兼容多趣酷思Nespresso胶囊", "taxClassificationCode": "1090417030000000000", "specification": "AC-517KB", "unit": "箱", "quantity": "1", "unitPrice": "1761.0600000000000", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0463", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1497, "sequence": "1497", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1887", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-31 09:00:36", "netAmount": -176.11, "taxAmount": -22.89, "grossAmount": -199.0, "description": "*家用厨房电器具*雪特朗【新年礼物】517K胶囊咖啡机咖啡豆粉胶囊三合一意式半全自动磨一体兼容多趣酷思Nespresso胶囊", "taxClassificationCode": "1090417030000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0463", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1498, "sequence": "1498", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1888", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-30 11:37:31", "netAmount": 943.4, "taxAmount": 56.6, "grossAmount": 1000.0, "description": "*信息系统增值服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "943.4", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1499, "sequence": "1499", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1889", "sellerTaxId": "脱敏税号或证件0472", "sellerName": "脱敏企业0473", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-29 11:27:07", "netAmount": 375.47, "taxAmount": 22.53, "grossAmount": 398.0, "description": "*其他软件服务*云展网电子杂志制作平台V3.0", "taxClassificationCode": "3040201990000000000", "specification": "V3.0", "unit": "年", "quantity": "1", "unitPrice": "375.471698113208", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0519", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1500, "sequence": "1500", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1890", "sellerTaxId": "脱敏税号或证件0473", "sellerName": "脱敏企业0474", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-27 16:42:12", "netAmount": 198931.42, "taxAmount": 17903.83, "grossAmount": 216835.25, "description": "*建筑服务*装饰服务", "taxClassificationCode": "3050100000000000000", "specification": "无", "unit": "项", "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "建筑服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0520", "remarks": "脱敏备注0464", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1501, "sequence": "1501", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1891", "sellerTaxId": "脱敏税号或证件0474", "sellerName": "脱敏企业0475", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-26 14:54:06", "netAmount": 527.72, "taxAmount": 5.28, "grossAmount": 533.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "527.722772277228", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0521", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1502, "sequence": "1502", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1892", "sellerTaxId": "脱敏税号或证件0475", "sellerName": "脱敏企业0476", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-26 10:47:12", "netAmount": 314.81, "taxAmount": 9.44, "grossAmount": 324.25, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020299000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "314.805825242718447", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0135", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1503, "sequence": "1503", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -4950.5, "taxAmount": -49.5, "grossAmount": -5000.0, "description": "*计算机网络设备*核心交换机", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "4950.49504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1504, "sequence": "1504", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -7326.73, "taxAmount": -73.27, "grossAmount": -7400.0, "description": "*计算机网络设备*POE交换机", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "台", "quantity": "-2", "unitPrice": "3663.36633663366", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1505, "sequence": "1505", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -13465.35, "taxAmount": -134.65, "grossAmount": -13600.0, "description": "*计算机网络设备*接入交换机", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "台", "quantity": "-4", "unitPrice": "3366.33663366337", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1506, "sequence": "1506", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -34851.49, "taxAmount": -348.51, "grossAmount": -35200.0, "description": "*计算机网络设备*高密AP", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "台", "quantity": "-11", "unitPrice": "3168.31683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1507, "sequence": "1507", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -2702.97, "taxAmount": -27.03, "grossAmount": -2730.0, "description": "*公共安全设备*摄像头", "taxClassificationCode": "1090253100000000000", "specification": null, "unit": "个", "quantity": "-7", "unitPrice": "386.138613861386", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1508, "sequence": "1508", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -213.86, "taxAmount": -2.14, "grossAmount": -216.0, "description": "*塑料制品*86明装底盒", "taxClassificationCode": "1070601090000000000", "specification": null, "unit": "个", "quantity": "-72", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1509, "sequence": "1509", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -50641.61, "taxAmount": -506.42, "grossAmount": -51148.03, "description": "*计算机外部设备*LED屏体", "taxClassificationCode": "1090511020000000000", "specification": null, "unit": "平方", "quantity": "-9.984", "unitPrice": "5072.27722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1510, "sequence": "1510", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -2702.97, "taxAmount": -27.03, "grossAmount": -2730.0, "description": "*计算机配套产品*接收卡", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "张", "quantity": "-26", "unitPrice": "103.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1511, "sequence": "1511", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -3014.85, "taxAmount": -30.15, "grossAmount": -3045.0, "description": "*计算机配套产品*电源", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "台", "quantity": "-35", "unitPrice": "86.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1512, "sequence": "1512", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -4851.49, "taxAmount": -48.51, "grossAmount": -4900.0, "description": "*计算机网络设备*屏体控制器", "taxClassificationCode": "1090510010000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "4851.48514851485", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1513, "sequence": "1513", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -2702.97, "taxAmount": -27.03, "grossAmount": -2730.0, "description": "*电子元件*配电柜", "taxClassificationCode": "1090519070000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "2702.9702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1514, "sequence": "1514", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -323.76, "taxAmount": -3.24, "grossAmount": -327.0, "description": "*计算机网络设备*信号线", "taxClassificationCode": "1090510030000000000", "specification": "国标", "unit": "批", "quantity": "-1", "unitPrice": "323.762376237624", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1515, "sequence": "1515", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -1133.66, "taxAmount": -11.34, "grossAmount": -1145.0, "description": "*配电控制设备*屏体电源连接线", "taxClassificationCode": "1090407030000000000", "specification": "国标", "unit": "批", "quantity": "-1", "unitPrice": "1133.66336633663", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1516, "sequence": "1516", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -4851.49, "taxAmount": -48.51, "grossAmount": -4900.0, "description": "*金属制品*屏体结构", "taxClassificationCode": "1080401010000000000", "specification": "定制", "unit": "项", "quantity": "-1", "unitPrice": "4851.48514851485", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1517, "sequence": "1517", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -2910.89, "taxAmount": -29.11, "grossAmount": -2940.0, "description": "*计算机配套产品*接收卡", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "张", "quantity": "-28", "unitPrice": "103.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1518, "sequence": "1518", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -4851.49, "taxAmount": -48.51, "grossAmount": -4900.0, "description": "*计算机网络设备*屏体控制器", "taxClassificationCode": "1090510010000000000", "specification": null, "unit": "台", "quantity": "-1", "unitPrice": "4851.48514851485", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1519, "sequence": "1519", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 4950.5, "taxAmount": 49.5, "grossAmount": 5000.0, "description": "*计算机网络设备*核心交换机", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "4950.49504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1520, "sequence": "1520", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 7326.73, "taxAmount": 73.27, "grossAmount": 7400.0, "description": "*计算机网络设备*POE交换机", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "台", "quantity": "2", "unitPrice": "3663.36633663366", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1521, "sequence": "1521", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 13465.35, "taxAmount": 134.65, "grossAmount": 13600.0, "description": "*计算机网络设备*接入交换机", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "台", "quantity": "4", "unitPrice": "3366.33663366337", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1522, "sequence": "1522", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 34851.49, "taxAmount": 348.51, "grossAmount": 35200.0, "description": "*计算机网络设备*高密AP", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "台", "quantity": "11", "unitPrice": "3168.31683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1523, "sequence": "1523", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 2702.97, "taxAmount": 27.03, "grossAmount": 2730.0, "description": "*公共安全设备*摄像头", "taxClassificationCode": "1090253100000000000", "specification": null, "unit": "个", "quantity": "7", "unitPrice": "386.138613861386", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1524, "sequence": "1524", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 213.86, "taxAmount": 2.14, "grossAmount": 216.0, "description": "*塑料制品*86明装底盒", "taxClassificationCode": "1070601090000000000", "specification": null, "unit": "个", "quantity": "72", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1525, "sequence": "1525", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 50641.61, "taxAmount": 506.42, "grossAmount": 51148.03, "description": "*计算机外部设备*LED屏体", "taxClassificationCode": "1090511020000000000", "specification": null, "unit": "平方", "quantity": "9.984", "unitPrice": "5072.27722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1526, "sequence": "1526", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 2702.97, "taxAmount": 27.03, "grossAmount": 2730.0, "description": "*计算机配套产品*接收卡", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "张", "quantity": "26", "unitPrice": "103.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1527, "sequence": "1527", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 3014.85, "taxAmount": 30.15, "grossAmount": 3045.0, "description": "*计算机配套产品*电源", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "台", "quantity": "35", "unitPrice": "86.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1528, "sequence": "1528", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 4851.49, "taxAmount": 48.51, "grossAmount": 4900.0, "description": "*计算机网络设备*屏体控制器", "taxClassificationCode": "1090510010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "4851.48514851485", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1529, "sequence": "1529", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 2702.97, "taxAmount": 27.03, "grossAmount": 2730.0, "description": "*电子元件*配电柜", "taxClassificationCode": "1090519070000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "2702.9702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1530, "sequence": "1530", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 323.76, "taxAmount": 3.24, "grossAmount": 327.0, "description": "*计算机网络设备*信号线", "taxClassificationCode": "1090510030000000000", "specification": "国标", "unit": "批", "quantity": "1", "unitPrice": "323.762376237624", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1531, "sequence": "1531", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 1133.66, "taxAmount": 11.34, "grossAmount": 1145.0, "description": "*配电控制设备*屏体电源连接线", "taxClassificationCode": "1090407030000000000", "specification": "国标", "unit": "批", "quantity": "1", "unitPrice": "1133.66336633663", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1532, "sequence": "1532", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 4851.49, "taxAmount": 48.51, "grossAmount": 4900.0, "description": "*金属制品*屏体结构", "taxClassificationCode": "1080401010000000000", "specification": "定制", "unit": "项", "quantity": "1", "unitPrice": "4851.48514851485", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1533, "sequence": "1533", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 2910.89, "taxAmount": 29.11, "grossAmount": 2940.0, "description": "*计算机配套产品*接收卡", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "张", "quantity": "28", "unitPrice": "103.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1534, "sequence": "1534", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 4032.5, "taxAmount": 40.32, "grossAmount": 4072.82, "description": "*计算机网络设备*屏体控制器", "taxClassificationCode": "1090510010000000000", "specification": null, "unit": "台", "quantity": "0.831187", "unitPrice": "4851.48514851485", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1535, "sequence": "1535", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1895", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 15:11:11", "netAmount": 2083.02, "taxAmount": 124.98, "grossAmount": 2208.0, "description": "*经纪代理服务*代订机票套餐产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "2083.018867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0466", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1536, "sequence": "1536", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1896", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 15:11:10", "netAmount": 1423.58, "taxAmount": 85.42, "grossAmount": 1509.0, "description": "*经纪代理服务*代订机票套餐产品", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1423.584905660377", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0467", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1537, "sequence": "1537", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1897", "sellerTaxId": "脱敏税号或证件0476", "sellerName": "脱敏企业0477", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 10:15:48", "netAmount": 650.94, "taxAmount": 39.06, "grossAmount": 690.0, "description": "*住宿服务*房费", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "650.94339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0522", "remarks": "脱敏备注0468", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1538, "sequence": "1538", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1898", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 17:00:21", "netAmount": 14864.6, "taxAmount": 1932.4, "grossAmount": 16797.0, "description": "*电子计算机*清华同方（THTF）信创 超锐Z67 国产化笔记本电脑 兆芯U6980S 16G512SSD 集显 统信专业版 14英寸 定制", "taxClassificationCode": "1090509010000000000", "specification": "超锐Z67", "unit": "台", "quantity": "3", "unitPrice": "4954.8666666666667", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0469", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1539, "sequence": "1539", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1899", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 16:54:07", "netAmount": -14864.6, "taxAmount": -1932.4, "grossAmount": -16797.0, "description": "*电子计算机*清华同方（THTF）信创 超锐Z67 国产化笔记本电脑 兆芯U6980S 16G512SSD 集显 统信专业版 14英寸 定制", "taxClassificationCode": "1090509010000000000", "specification": "超锐Z67", "unit": "台", "quantity": "-3", "unitPrice": "4954.86666667", "taxRateText": "13%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0470", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1540, "sequence": "1540", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 4950.5, "taxAmount": 49.5, "grossAmount": 5000.0, "description": "*计算机网络设备*核心交换机", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "4950.49504950495", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1541, "sequence": "1541", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 7326.73, "taxAmount": 73.27, "grossAmount": 7400.0, "description": "*计算机网络设备*POE交换机", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "台", "quantity": "2", "unitPrice": "3663.36633663366", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1542, "sequence": "1542", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 13465.35, "taxAmount": 134.65, "grossAmount": 13600.0, "description": "*计算机网络设备*接入交换机", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "台", "quantity": "4", "unitPrice": "3366.33663366337", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1543, "sequence": "1543", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 34851.49, "taxAmount": 348.51, "grossAmount": 35200.0, "description": "*计算机网络设备*高密AP", "taxClassificationCode": "1090510030000000000", "specification": null, "unit": "台", "quantity": "11", "unitPrice": "3168.31683168317", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1544, "sequence": "1544", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 2702.97, "taxAmount": 27.03, "grossAmount": 2730.0, "description": "*公共安全设备*摄像头", "taxClassificationCode": "1090253100000000000", "specification": null, "unit": "个", "quantity": "7", "unitPrice": "386.138613861386", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1545, "sequence": "1545", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 213.86, "taxAmount": 2.14, "grossAmount": 216.0, "description": "*塑料制品*86明装底盒", "taxClassificationCode": "1070601090000000000", "specification": null, "unit": "个", "quantity": "72", "unitPrice": "2.970297029703", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1546, "sequence": "1546", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 50641.61, "taxAmount": 506.42, "grossAmount": 51148.03, "description": "*计算机外部设备*LED屏体", "taxClassificationCode": "1090511020000000000", "specification": null, "unit": "平方", "quantity": "9.984", "unitPrice": "5072.27722772277", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1547, "sequence": "1547", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 2702.97, "taxAmount": 27.03, "grossAmount": 2730.0, "description": "*计算机配套产品*接收卡", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "张", "quantity": "26", "unitPrice": "103.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1548, "sequence": "1548", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 3014.85, "taxAmount": 30.15, "grossAmount": 3045.0, "description": "*计算机配套产品*电源", "taxClassificationCode": "1090512020000000000", "specification": null, "unit": "台", "quantity": "35", "unitPrice": "86.1386138613861", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1549, "sequence": "1549", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 4851.49, "taxAmount": 48.51, "grossAmount": 4900.0, "description": "*计算机网络设备*屏体控制器", "taxClassificationCode": "1090510010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "4851.48514851485", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1550, "sequence": "1550", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 2702.97, "taxAmount": 27.03, "grossAmount": 2730.0, "description": "*电子元件*配电柜", "taxClassificationCode": "1090519070000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "2702.9702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1551, "sequence": "1551", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 323.76, "taxAmount": 3.24, "grossAmount": 327.0, "description": "*计算机网络设备*信号线", "taxClassificationCode": "1090510030000000000", "specification": "国标", "unit": "批", "quantity": "1", "unitPrice": "323.762376237624", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1552, "sequence": "1552", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 1133.66, "taxAmount": 11.34, "grossAmount": 1145.0, "description": "*配电控制设备*屏体电源连接线", "taxClassificationCode": "1090407030000000000", "specification": "国标", "unit": "批", "quantity": "1", "unitPrice": "1133.66336633663", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1553, "sequence": "1553", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 4851.49, "taxAmount": 48.51, "grossAmount": 4900.0, "description": "*金属制品*屏体结构", "taxClassificationCode": "1080401010000000000", "specification": "定制", "unit": "项", "quantity": "1", "unitPrice": "4851.48514851485", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1554, "sequence": "1554", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 2910.89, "taxAmount": 29.11, "grossAmount": 2940.0, "description": "*计算机配套产品*接收卡", "taxClassificationCode": "1090512990000000000", "specification": null, "unit": "张", "quantity": "28", "unitPrice": "103.960396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1555, "sequence": "1555", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 4851.49, "taxAmount": 48.51, "grossAmount": 4900.0, "description": "*计算机网络设备*屏体控制器", "taxClassificationCode": "1090510010000000000", "specification": null, "unit": "台", "quantity": "1", "unitPrice": "4851.48514851485", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1556, "sequence": "1556", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1901", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 11:40:30", "netAmount": 12000.0, "taxAmount": 0.0, "grossAmount": 12000.0, "description": "*预付卡销售*预付卡充值", "taxClassificationCode": "6010000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1557, "sequence": "1557", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1902", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:40:36", "netAmount": 42.2, "taxAmount": 3.8, "grossAmount": 46.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1558, "sequence": "1558", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1903", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:40:36", "netAmount": 42.2, "taxAmount": 3.8, "grossAmount": 46.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1559, "sequence": "1559", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1904", "sellerTaxId": "脱敏税号或证件0477", "sellerName": "脱敏企业0478", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:40:36", "netAmount": 7.34, "taxAmount": 0.66, "grossAmount": 8.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1560, "sequence": "1560", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1905", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:35:51", "netAmount": 42.2, "taxAmount": 3.8, "grossAmount": 46.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1561, "sequence": "1561", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1906", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:35:51", "netAmount": 42.2, "taxAmount": 3.8, "grossAmount": 46.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1562, "sequence": "1562", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1907", "sellerTaxId": "脱敏税号或证件0387", "sellerName": "脱敏企业0389", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-20 17:29:46", "netAmount": 113.21, "taxAmount": 6.79, "grossAmount": 120.0, "description": "*快递服务*快递费", "taxClassificationCode": "3040409040000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "113.21", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0420", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1563, "sequence": "1563", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1908", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-20 10:39:15", "netAmount": 369.81, "taxAmount": 22.19, "grossAmount": 392.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "369.81", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0471", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1564, "sequence": "1564", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1908", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-20 10:39:15", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0471", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1565, "sequence": "1565", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1909", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-20 10:37:36", "netAmount": -369.81, "taxAmount": -22.19, "grossAmount": -392.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "-1.00", "unitPrice": "369.81", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0472", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1566, "sequence": "1566", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1909", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-20 10:37:36", "netAmount": -283.02, "taxAmount": -16.98, "grossAmount": -300.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "-1.00", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0472", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1567, "sequence": "1567", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1910", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 17:05:55", "netAmount": 67.96, "taxAmount": 2.04, "grossAmount": 70.0, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "67.96", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1568, "sequence": "1568", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1910", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 17:05:55", "netAmount": -23.79, "taxAmount": -0.71, "grossAmount": -24.5, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1569, "sequence": "1569", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1911", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 17:03:37", "netAmount": -78.83, "taxAmount": -2.37, "grossAmount": -81.2, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "-1", "unitPrice": "78.83", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0473", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1570, "sequence": "1570", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1912", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:50:12", "netAmount": -312.83, "taxAmount": -18.77, "grossAmount": -331.6, "description": "*住宿服务*住宿", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0524", "remarks": "脱敏备注0474", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1571, "sequence": "1571", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1913", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:49:18", "netAmount": 312.83, "taxAmount": 18.77, "grossAmount": 331.6, "description": "*住宿服务*住宿", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0524", "remarks": "脱敏备注0475", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1572, "sequence": "1572", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1914", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:46:48", "netAmount": 312.83, "taxAmount": 18.77, "grossAmount": 331.6, "description": "*住宿服务*住宿", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0524", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1573, "sequence": "1573", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1915", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:27:45", "netAmount": 102.62, "taxAmount": 3.08, "grossAmount": 105.7, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "102.62", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1574, "sequence": "1574", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1915", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:27:45", "netAmount": -23.79, "taxAmount": -0.71, "grossAmount": -24.5, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1575, "sequence": "1575", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1916", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:13:29", "netAmount": 366.97, "taxAmount": 33.03, "grossAmount": 400.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0525", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1576, "sequence": "1576", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1916", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:13:29", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0525", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1577, "sequence": "1577", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1916", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:13:29", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0525", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1578, "sequence": "1578", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1917", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:03:55", "netAmount": -436.79, "taxAmount": -26.21, "grossAmount": -463.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "-1.00", "unitPrice": "436.79", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0476", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1579, "sequence": "1579", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1918", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 15:47:43", "netAmount": 223626.53, "taxAmount": 13417.59, "grossAmount": 237044.12, "description": "*人力资源服务*外包服务费", "taxClassificationCode": "3040803010000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "223626.528301887", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1580, "sequence": "1580", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1919", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 14:36:56", "netAmount": -312.83, "taxAmount": -18.77, "grossAmount": -331.6, "description": "*住宿服务*住宿", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0526", "remarks": "脱敏备注0477", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1581, "sequence": "1581", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1920", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:48:13", "netAmount": 369.81, "taxAmount": 22.19, "grossAmount": 392.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "369.81", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0478", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1582, "sequence": "1582", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1920", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:48:13", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0478", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1583, "sequence": "1583", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1921", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:46:00", "netAmount": -369.81, "taxAmount": -22.19, "grossAmount": -392.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "-1.00", "unitPrice": "369.81", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0479", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1584, "sequence": "1584", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1921", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:46:00", "netAmount": -283.02, "taxAmount": -16.98, "grossAmount": -300.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "-1.00", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0479", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1585, "sequence": "1585", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1922", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:42:14", "netAmount": 436.79, "taxAmount": 26.21, "grossAmount": 463.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "436.79", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0480", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1586, "sequence": "1586", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1923", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:31:02", "netAmount": 366.97, "taxAmount": 33.03, "grossAmount": 400.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1587, "sequence": "1587", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1923", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:31:02", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1588, "sequence": "1588", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1923", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:31:02", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1589, "sequence": "1589", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1924", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:28:32", "netAmount": -436.79, "taxAmount": -26.21, "grossAmount": -463.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "-1.00", "unitPrice": "436.79", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0481", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1590, "sequence": "1590", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1925", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:27:15", "netAmount": -409.43, "taxAmount": -24.57, "grossAmount": -434.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "-1.00", "unitPrice": "409.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0482", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1591, "sequence": "1591", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1926", "sellerTaxId": "脱敏税号或证件0018", "sellerName": "脱敏企业0018", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-16 15:28:35", "netAmount": 18372.64, "taxAmount": 1102.36, "grossAmount": 19475.0, "description": "*电信服务*短信服务费", "taxClassificationCode": "3030201000000000000", "specification": "无", "unit": "套", "quantity": "1.00", "unitPrice": "18372.64", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0245", "remarks": "脱敏备注0275", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1592, "sequence": "1592", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1927", "sellerTaxId": "脱敏税号或证件0480", "sellerName": "脱敏企业0481", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-15 08:02:01", "netAmount": 376.15, "taxAmount": 33.85, "grossAmount": 410.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0527", "remarks": "脱敏备注0483", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1593, "sequence": "1593", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1927", "sellerTaxId": "脱敏税号或证件0480", "sellerName": "脱敏企业0481", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-15 08:02:01", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0527", "remarks": "脱敏备注0483", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1594, "sequence": "1594", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1927", "sellerTaxId": "脱敏税号或证件0480", "sellerName": "脱敏企业0481", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-15 08:02:01", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0527", "remarks": "脱敏备注0483", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1595, "sequence": "1595", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1928", "sellerTaxId": "脱敏税号或证件0480", "sellerName": "脱敏企业0481", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-15 07:36:01", "netAmount": 376.15, "taxAmount": 33.85, "grossAmount": 410.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0527", "remarks": "脱敏备注0483", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1596, "sequence": "1596", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1928", "sellerTaxId": "脱敏税号或证件0480", "sellerName": "脱敏企业0481", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-15 07:36:01", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0527", "remarks": "脱敏备注0483", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1597, "sequence": "1597", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1928", "sellerTaxId": "脱敏税号或证件0480", "sellerName": "脱敏企业0481", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-15 07:36:01", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0527", "remarks": "脱敏备注0483", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1598, "sequence": "1598", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1929", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 21:35:18", "netAmount": 363.32, "taxAmount": 10.9, "grossAmount": 374.22, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "363.32", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1599, "sequence": "1599", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1929", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 21:35:18", "netAmount": -27.57, "taxAmount": -0.83, "grossAmount": -28.4, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1600, "sequence": "1600", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1930", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 21:33:13", "netAmount": 436.79, "taxAmount": 26.21, "grossAmount": 463.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "436.79", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0484", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1601, "sequence": "1601", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1931", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 21:33:10", "netAmount": 409.43, "taxAmount": 24.57, "grossAmount": 434.0, "description": "*经纪代理服务*代订机票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "409.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0484", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1602, "sequence": "1602", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1932", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 21:33:10", "netAmount": 369.81, "taxAmount": 22.19, "grossAmount": 392.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "369.81", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0484", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1603, "sequence": "1603", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1932", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 21:33:10", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "description": "*经纪代理服务*退票费", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": "个", "quantity": "1.00", "unitPrice": "283.02", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0484", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1604, "sequence": "1604", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1933", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 13:31:49", "netAmount": 513.76, "taxAmount": 46.24, "grossAmount": 560.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0528", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1605, "sequence": "1605", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1933", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 13:31:49", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0528", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1606, "sequence": "1606", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1933", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 13:31:49", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0528", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1607, "sequence": "1607", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1934", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 13:30:09", "netAmount": 477.06, "taxAmount": 42.94, "grossAmount": 520.0, "description": "*运输服务*票价", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1608, "sequence": "1608", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1934", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 13:30:09", "netAmount": 50.0, "taxAmount": 0.0, "grossAmount": 50.0, "description": "*代收民航发展基金*民航发展基金", "taxClassificationCode": "6130000000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "不征税", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1609, "sequence": "1609", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1934", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 13:30:09", "netAmount": 18.35, "taxAmount": 1.65, "grossAmount": 20.0, "description": "*运输服务*燃油附加费", "taxClassificationCode": "3010301010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "航空运输电子客票行程单", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1610, "sequence": "1610", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1935", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 09:04:21", "netAmount": 312.83, "taxAmount": 18.77, "grossAmount": 331.6, "description": "*住宿服务*住宿", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0526", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1611, "sequence": "1611", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1936", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 08:51:54", "netAmount": 421.98, "taxAmount": 25.32, "grossAmount": 447.3, "description": "*住宿服务*住宿", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0526", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1612, "sequence": "1612", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1937", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 08:41:55", "netAmount": 312.26, "taxAmount": 18.74, "grossAmount": 331.0, "description": "*住宿服务*住宿", "taxClassificationCode": "3070402000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0526", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1613, "sequence": "1613", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1938", "sellerTaxId": "脱敏税号或证件0471", "sellerName": "脱敏企业0472", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 20:28:42", "netAmount": 126.61, "taxAmount": 11.39, "grossAmount": 138.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1614, "sequence": "1614", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1939", "sellerTaxId": "脱敏税号或证件0481", "sellerName": "脱敏企业0482", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 19:32:33", "netAmount": 166.04, "taxAmount": 9.96, "grossAmount": 176.0, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "166.037735849057", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0529", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1615, "sequence": "1615", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1940", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 16:25:15", "netAmount": 136.7, "taxAmount": 12.3, "grossAmount": 149.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1616, "sequence": "1616", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1941", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 16:25:05", "netAmount": 111.01, "taxAmount": 9.99, "grossAmount": 121.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1617, "sequence": "1617", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1942", "sellerTaxId": "脱敏税号或证件0482", "sellerName": "脱敏企业0483", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 15:00:41", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "description": "*现代服务*技术服务", "taxClassificationCode": "3049900000000000000", "specification": "无", "unit": "无", "quantity": "1", "unitPrice": "94339.6226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0530", "remarks": "脱敏备注0485", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1618, "sequence": "1618", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1943", "sellerTaxId": "脱敏税号或证件0112", "sellerName": "脱敏企业0112", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 07:54:32", "netAmount": 280.32, "taxAmount": 16.82, "grossAmount": 297.14, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "280.320754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0531", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1619, "sequence": "1619", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1944", "sellerTaxId": "脱敏税号或证件0112", "sellerName": "脱敏企业0112", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 07:53:13", "netAmount": 280.32, "taxAmount": 16.82, "grossAmount": 297.14, "description": "*住宿服务*住宿服务", "taxClassificationCode": "3070402000000000000", "specification": "间", "unit": "晚", "quantity": "1", "unitPrice": "280.320754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0531", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1620, "sequence": "1620", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1945", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 07:53:10", "netAmount": 119.27, "taxAmount": 10.73, "grossAmount": 130.0, "description": "*运输服务*票价", "taxClassificationCode": "3010101010100000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "铁路电子客票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1621, "sequence": "1621", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1946", "sellerTaxId": "脱敏税号或证件0473", "sellerName": "脱敏企业0474", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-08 17:29:39", "netAmount": 132620.94, "taxAmount": 11935.89, "grossAmount": 144556.83, "description": "*建筑服务*装饰服务", "taxClassificationCode": "3050100000000000000", "specification": "无", "unit": "项", "quantity": null, "unitPrice": null, "taxRateText": "9%", "specificBusinessType": "建筑服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0520", "remarks": "脱敏备注0486", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1622, "sequence": "1622", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1947", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-06 13:54:08", "netAmount": 1437.08, "taxAmount": 43.11, "grossAmount": 1480.19, "description": "*运输服务*客运服务费", "taxClassificationCode": "3010101020102000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "1437.08", "taxRateText": "3%", "specificBusinessType": "旅客运输服务发票", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1623, "sequence": "1623", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1948", "sellerTaxId": "脱敏税号或证件0483", "sellerName": "脱敏企业0484", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-05 20:41:24", "netAmount": 1523.21, "taxAmount": 15.23, "grossAmount": 1538.44, "description": "*餐饮服务*餐饮服务", "taxClassificationCode": "3070401000000000000", "specification": null, "unit": "份", "quantity": "1", "unitPrice": "1523.21", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0532", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1624, "sequence": "1624", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1089", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-05 15:36:02", "netAmount": 19266.06, "taxAmount": 1733.94, "grossAmount": 21000.0, "description": "*经营租赁*机动车停放服务费", "taxClassificationCode": "3040502020200000000", "specification": null, "unit": "平方米", "quantity": "1", "unitPrice": "19266.06", "taxRateText": "9%", "specificBusinessType": "不动产经营租赁服务", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0273", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1625, "sequence": "1625", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1949", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-05 15:34:57", "netAmount": 12.26, "taxAmount": 0.74, "grossAmount": 13.0, "description": "*物流辅助服务*收派服务费", "taxClassificationCode": "3040409030000000000", "specification": null, "unit": "次", "quantity": "1", "unitPrice": "12.2641509434", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1626, "sequence": "1626", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1950", "sellerTaxId": "脱敏税号或证件0353", "sellerName": "脱敏企业0353", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-04 16:28:32", "netAmount": 5145.31, "taxAmount": 308.72, "grossAmount": 5454.03, "description": "*信息系统服务*系统服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0485", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1090", "sellerTaxId": "脱敏税号或证件0338", "sellerName": "脱敏企业0338", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 17:07:21", "netAmount": 36217.8, "taxAmount": 3259.6, "grossAmount": 39477.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0372", "remarks": "脱敏备注0274", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1091", "sellerTaxId": "脱敏税号或证件0018", "sellerName": "脱敏企业0018", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 16:25:59", "netAmount": 18738.53, "taxAmount": 1686.47, "grossAmount": 20425.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0245", "remarks": "脱敏备注0275", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1092", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 15:48:20", "netAmount": 928396.23, "taxAmount": 55703.77, "grossAmount": 984100.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1093", "sellerTaxId": "脱敏税号或证件0338", "sellerName": "脱敏企业0338", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 11:53:22", "netAmount": -38124.0, "taxAmount": -3431.16, "grossAmount": -41555.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0372", "remarks": "脱敏备注0276", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1094", "sellerTaxId": "脱敏税号或证件0338", "sellerName": "脱敏企业0338", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 11:50:55", "netAmount": 38124.0, "taxAmount": 3431.16, "grossAmount": 41555.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0372", "remarks": "脱敏备注0274", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1095", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 13:59:39", "netAmount": 495.41, "taxAmount": 44.59, "grossAmount": 540.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0237", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1096", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:56:44", "netAmount": 2229.36, "taxAmount": 200.64, "grossAmount": 2430.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1097", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:51:45", "netAmount": 569.72, "taxAmount": 51.28, "grossAmount": 621.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1098", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:46:35", "netAmount": 541.28, "taxAmount": 48.72, "grossAmount": 590.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1099", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:54:39", "netAmount": -590.0, "taxAmount": 0.0, "grossAmount": -590.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0277", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1100", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:33:38", "netAmount": 44.95, "taxAmount": 4.05, "grossAmount": 49.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1101", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:33:30", "netAmount": 44.95, "taxAmount": 4.05, "grossAmount": 49.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1102", "sellerTaxId": "脱敏税号或证件0340", "sellerName": "脱敏企业0340", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:33:19", "netAmount": 310.09, "taxAmount": 27.91, "grossAmount": 338.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1103", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:31:33", "netAmount": 590.0, "taxAmount": 0.0, "grossAmount": 590.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0278", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1104", "sellerTaxId": "脱敏税号或证件0236", "sellerName": "脱敏企业0236", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-08 11:54:29", "netAmount": 34099.01, "taxAmount": 340.99, "grossAmount": 34440.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0247", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1105", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-08 09:25:32", "netAmount": 4269.29, "taxAmount": 128.08, "grossAmount": 4397.37, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1106", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-08 09:02:10", "netAmount": 27.95, "taxAmount": 0.84, "grossAmount": 28.79, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1107", "sellerTaxId": "脱敏税号或证件0093", "sellerName": "脱敏企业0093", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-08 09:01:50", "netAmount": 46.99, "taxAmount": 1.41, "grossAmount": 48.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1108", "sellerTaxId": "脱敏税号或证件0341", "sellerName": "脱敏企业0341", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-03 19:38:28", "netAmount": 807.92, "taxAmount": 8.08, "grossAmount": 816.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0374", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1109", "sellerTaxId": "脱敏税号或证件0342", "sellerName": "脱敏企业0342", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-03 09:01:39", "netAmount": 66.92, "taxAmount": 5.68, "grossAmount": 72.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0375", "remarks": "脱敏备注0279", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1110", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-01 14:02:51", "netAmount": 770.64, "taxAmount": 69.36, "grossAmount": 840.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1111", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:27:44", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1112", "sellerTaxId": "脱敏税号或证件0343", "sellerName": "脱敏企业0343", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:24:20", "netAmount": 853.21, "taxAmount": 76.79, "grossAmount": 930.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1113", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:16:53", "netAmount": 107.34, "taxAmount": 9.66, "grossAmount": 117.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1114", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:16:53", "netAmount": 109.17, "taxAmount": 9.83, "grossAmount": 119.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1115", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 14:32:30", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1116", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 14:31:38", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1117", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 14:27:17", "netAmount": 26252.6, "taxAmount": 1575.16, "grossAmount": 27827.76, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0280", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1072", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 11:33:29", "netAmount": 28899.08, "taxAmount": 2600.92, "grossAmount": 31500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0258", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1118", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 10:15:04", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0376", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1119", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-29 15:11:11", "netAmount": 477.06, "taxAmount": 42.94, "grossAmount": 520.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1120", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-29 15:08:39", "netAmount": -537.74, "taxAmount": -32.26, "grossAmount": -570.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0281", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1121", "sellerTaxId": "脱敏税号或证件0346", "sellerName": "脱敏企业0346", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 21:44:18", "netAmount": 493.07, "taxAmount": 4.93, "grossAmount": 498.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0378", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1122", "sellerTaxId": "脱敏税号或证件0338", "sellerName": "脱敏企业0338", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 16:57:32", "netAmount": 38124.0, "taxAmount": 3431.16, "grossAmount": 41555.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0372", "remarks": "脱敏备注0274", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1123", "sellerTaxId": "脱敏税号或证件0347", "sellerName": "脱敏企业0347", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 13:32:34", "netAmount": 389.62, "taxAmount": 23.38, "grossAmount": 413.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0379", "remarks": "脱敏备注0282", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1124", "sellerTaxId": "脱敏税号或证件0347", "sellerName": "脱敏企业0347", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 13:24:56", "netAmount": -389.62, "taxAmount": -23.38, "grossAmount": -413.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0379", "remarks": "脱敏备注0283", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1125", "sellerTaxId": "脱敏税号或证件0347", "sellerName": "脱敏企业0347", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 13:04:11", "netAmount": 389.62, "taxAmount": 23.38, "grossAmount": 413.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0379", "remarks": "脱敏备注0282", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1126", "sellerTaxId": "脱敏税号或证件0347", "sellerName": "脱敏企业0347", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 12:54:19", "netAmount": -389.62, "taxAmount": -23.38, "grossAmount": -413.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0379", "remarks": "脱敏备注0284", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1127", "sellerTaxId": "脱敏税号或证件0340", "sellerName": "脱敏企业0340", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 11:05:26", "netAmount": 310.09, "taxAmount": 27.91, "grossAmount": 338.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1128", "sellerTaxId": "脱敏税号或证件0347", "sellerName": "脱敏企业0347", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 07:37:30", "netAmount": 389.62, "taxAmount": 23.38, "grossAmount": 413.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0379", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1129", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-27 14:27:32", "netAmount": 633.03, "taxAmount": 56.97, "grossAmount": 690.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1130", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-27 14:27:02", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1131", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-27 14:26:58", "netAmount": 541.28, "taxAmount": 48.72, "grossAmount": 590.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1132", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-24 14:28:12", "netAmount": 268.87, "taxAmount": 16.13, "grossAmount": 285.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0380", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1133", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-24 11:15:44", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1134", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-24 11:15:33", "netAmount": 43.12, "taxAmount": 3.88, "grossAmount": 47.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1135", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 14:43:04", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1136", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 14:42:45", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1137", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 13:48:15", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "50", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1138", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 13:48:15", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 51, "sequence": "51", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1139", "sellerTaxId": "脱敏税号或证件0340", "sellerName": "脱敏企业0340", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:24:03", "netAmount": 310.09, "taxAmount": 27.91, "grossAmount": 338.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 52, "sequence": "52", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1140", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:23:16", "netAmount": 537.74, "taxAmount": 32.26, "grossAmount": 570.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0285", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 53, "sequence": "53", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1141", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:22:49", "netAmount": 559.63, "taxAmount": 50.37, "grossAmount": 610.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 54, "sequence": "54", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1142", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:20:52", "netAmount": 43.12, "taxAmount": 3.88, "grossAmount": 47.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 55, "sequence": "55", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1143", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:20:36", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 56, "sequence": "56", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1144", "sellerTaxId": "脱敏税号或证件0349", "sellerName": "脱敏企业0349", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:19:20", "netAmount": 75.73, "taxAmount": 2.27, "grossAmount": 78.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0381", "remarks": "脱敏备注0286", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 57, "sequence": "57", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1145", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:13:51", "netAmount": 226.41, "taxAmount": 6.79, "grossAmount": 233.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 58, "sequence": "58", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1146", "sellerTaxId": "脱敏税号或证件0351", "sellerName": "脱敏企业0351", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:13:51", "netAmount": 147.86, "taxAmount": 4.44, "grossAmount": 152.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0382", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 59, "sequence": "59", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1147", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 02:36:10", "netAmount": 301.89, "taxAmount": 18.11, "grossAmount": 320.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0383", "remarks": "脱敏备注0287", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 60, "sequence": "60", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1148", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 02:35:21", "netAmount": -301.89, "taxAmount": -18.11, "grossAmount": -320.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0383", "remarks": "脱敏备注0288", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 61, "sequence": "61", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1149", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 02:34:46", "netAmount": 301.89, "taxAmount": 18.11, "grossAmount": 320.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0383", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 62, "sequence": "62", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1150", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 21:46:01", "netAmount": 38.35, "taxAmount": 1.15, "grossAmount": 39.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 63, "sequence": "63", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1151", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 16:46:41", "netAmount": 325.47, "taxAmount": 19.53, "grossAmount": 345.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0384", "remarks": "脱敏备注0289", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 64, "sequence": "64", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1152", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 16:39:09", "netAmount": -325.47, "taxAmount": -19.53, "grossAmount": -345.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0384", "remarks": "脱敏备注0290", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 65, "sequence": "65", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1153", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 16:34:50", "netAmount": 434.91, "taxAmount": 26.09, "grossAmount": 461.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0384", "remarks": "脱敏备注0291", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 66, "sequence": "66", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1154", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 16:29:40", "netAmount": 330.19, "taxAmount": 19.81, "grossAmount": 350.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0384", "remarks": "脱敏备注0292", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 67, "sequence": "67", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1155", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 16:27:20", "netAmount": -330.19, "taxAmount": -19.81, "grossAmount": -350.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0384", "remarks": "脱敏备注0293", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 68, "sequence": "68", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1156", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 16:17:18", "netAmount": -434.91, "taxAmount": -26.09, "grossAmount": -461.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0384", "remarks": "脱敏备注0294", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 69, "sequence": "69", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1157", "sellerTaxId": "脱敏税号或证件0259", "sellerName": "脱敏企业0259", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 15:28:54", "netAmount": 2264.15, "taxAmount": 135.85, "grossAmount": 2400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0266", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 70, "sequence": "70", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1158", "sellerTaxId": "脱敏税号或证件0016", "sellerName": "脱敏企业0016", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 15:19:53", "netAmount": 415094.34, "taxAmount": 24905.66, "grossAmount": 440000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0017", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 71, "sequence": "71", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1159", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 15:17:19", "netAmount": 330.19, "taxAmount": 19.81, "grossAmount": 350.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0384", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 72, "sequence": "72", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1160", "sellerTaxId": "脱敏税号或证件0016", "sellerName": "脱敏企业0016", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-09-22 15:13:04", "netAmount": -415094.34, "taxAmount": -24905.66, "grossAmount": -440000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0017", "remarks": "脱敏备注0295", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 73, "sequence": "73", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1161", "sellerTaxId": "脱敏税号或证件0016", "sellerName": "脱敏企业0016", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-09-22 14:46:13", "netAmount": 415094.34, "taxAmount": 24905.66, "grossAmount": 440000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0017", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 74, "sequence": "74", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1162", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 14:09:18", "netAmount": 358.49, "taxAmount": 21.51, "grossAmount": 380.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0385", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 75, "sequence": "75", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1163", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 14:06:46", "netAmount": 342.45, "taxAmount": 20.55, "grossAmount": 363.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0385", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 76, "sequence": "76", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1164", "sellerTaxId": "脱敏税号或证件0348", "sellerName": "脱敏企业0348", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 14:05:09", "netAmount": 297.17, "taxAmount": 17.83, "grossAmount": 315.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0385", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 77, "sequence": "77", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1165", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 14:02:54", "netAmount": 21340.0, "taxAmount": 0.0, "grossAmount": 21340.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 78, "sequence": "78", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1166", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 14:01:08", "netAmount": 325.47, "taxAmount": 19.53, "grossAmount": 345.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0384", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 79, "sequence": "79", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1167", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 13:50:26", "netAmount": 309.46, "taxAmount": 18.57, "grossAmount": 328.03, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0386", "remarks": "脱敏备注0296", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 80, "sequence": "80", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1168", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 11:40:49", "netAmount": 3551.89, "taxAmount": 213.11, "grossAmount": 3765.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 81, "sequence": "81", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1073", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 11:39:13", "netAmount": 13816.51, "taxAmount": 1243.49, "grossAmount": 15060.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0259", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 82, "sequence": "82", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1169", "sellerTaxId": "脱敏税号或证件0218", "sellerName": "脱敏企业0218", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 10:15:02", "netAmount": 154688.0, "taxAmount": 18682.91, "grossAmount": 173370.91, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0230", "remarks": "脱敏备注0140", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 83, "sequence": "83", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1170", "sellerTaxId": "脱敏税号或证件0353", "sellerName": "脱敏企业0353", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 09:46:43", "netAmount": 2026.17, "taxAmount": 121.57, "grossAmount": 2147.74, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0387", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 84, "sequence": "84", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1171", "sellerTaxId": "脱敏税号或证件0353", "sellerName": "脱敏企业0353", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 09:45:55", "netAmount": 865.08, "taxAmount": 51.9, "grossAmount": 916.98, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0387", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 85, "sequence": "85", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1172", "sellerTaxId": "脱敏税号或证件0352", "sellerName": "脱敏企业0352", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 08:21:04", "netAmount": 434.91, "taxAmount": 26.09, "grossAmount": 461.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0384", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 86, "sequence": "86", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1173", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-21 19:31:44", "netAmount": 917.92, "taxAmount": 55.08, "grossAmount": 973.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0388", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 87, "sequence": "87", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1174", "sellerTaxId": "脱敏税号或证件0354", "sellerName": "脱敏企业0354", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-21 08:53:23", "netAmount": 360.38, "taxAmount": 21.62, "grossAmount": 382.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0389", "remarks": "脱敏备注0297", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 88, "sequence": "88", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1175", "sellerTaxId": "脱敏税号或证件0354", "sellerName": "脱敏企业0354", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-21 08:51:37", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0389", "remarks": "脱敏备注0298", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 89, "sequence": "89", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1176", "sellerTaxId": "脱敏税号或证件0354", "sellerName": "脱敏企业0354", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-21 08:28:09", "netAmount": 330.19, "taxAmount": 19.81, "grossAmount": 350.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0389", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 90, "sequence": "90", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1177", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-20 11:09:27", "netAmount": 495568.23, "taxAmount": 29734.09, "grossAmount": 525302.32, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": "脱敏备注0299", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 91, "sequence": "91", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1178", "sellerTaxId": "脱敏税号或证件0355", "sellerName": "脱敏企业0355", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 21:23:29", "netAmount": 933.96, "taxAmount": 56.04, "grossAmount": 990.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0390", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 92, "sequence": "92", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1179", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 14:14:48", "netAmount": 21.27, "taxAmount": 0.64, "grossAmount": 21.91, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 93, "sequence": "93", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1180", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 14:14:15", "netAmount": 20.88, "taxAmount": 0.62, "grossAmount": 21.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 94, "sequence": "94", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1181", "sellerTaxId": "脱敏税号或证件0356", "sellerName": "脱敏企业0356", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 14:13:44", "netAmount": 21.55, "taxAmount": 0.65, "grossAmount": 22.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 95, "sequence": "95", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1182", "sellerTaxId": "脱敏税号或证件0357", "sellerName": "脱敏企业0357", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 13:36:41", "netAmount": 1132.08, "taxAmount": 67.92, "grossAmount": 1200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0391", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 96, "sequence": "96", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1183", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:46:48", "netAmount": 15.5, "taxAmount": 0.47, "grossAmount": 15.97, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 97, "sequence": "97", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1184", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:27:27", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 98, "sequence": "98", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1185", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:27:21", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 99, "sequence": "99", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1186", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:27:00", "netAmount": 117.43, "taxAmount": 10.57, "grossAmount": 128.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 100, "sequence": "100", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1187", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:26:47", "netAmount": 122.02, "taxAmount": 10.98, "grossAmount": 133.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 101, "sequence": "101", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1188", "sellerTaxId": "脱敏税号或证件0359", "sellerName": "脱敏企业0359", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 14:17:52", "netAmount": 62.81, "taxAmount": 1.89, "grossAmount": 64.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 102, "sequence": "102", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1189", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 14:05:36", "netAmount": -95.41, "taxAmount": -8.59, "grossAmount": -104.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0232", "remarks": "脱敏备注0300", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 103, "sequence": "103", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1190", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 14:05:17", "netAmount": -71.56, "taxAmount": -6.44, "grossAmount": -78.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0232", "remarks": "脱敏备注0301", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 104, "sequence": "104", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1191", "sellerTaxId": "脱敏税号或证件0360", "sellerName": "脱敏企业0360", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 13:59:04", "netAmount": -276.87, "taxAmount": -16.61, "grossAmount": -293.48, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0392", "remarks": "脱敏备注0302", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 105, "sequence": "105", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1192", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 10:38:41", "netAmount": 47.17, "taxAmount": 2.83, "grossAmount": 50.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 106, "sequence": "106", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1193", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:40:36", "netAmount": 44.95, "taxAmount": 4.05, "grossAmount": 49.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 107, "sequence": "107", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1194", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:39:49", "netAmount": 52.29, "taxAmount": 4.71, "grossAmount": 57.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 108, "sequence": "108", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1195", "sellerTaxId": "脱敏税号或证件0284", "sellerName": "脱敏企业0284", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:36:58", "netAmount": 935.78, "taxAmount": 84.22, "grossAmount": 1020.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0295", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 109, "sequence": "109", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1196", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:26:26", "netAmount": 1136.7, "taxAmount": 102.3, "grossAmount": 1239.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 110, "sequence": "110", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1197", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 13:38:12", "netAmount": 798.16, "taxAmount": 71.84, "grossAmount": 870.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 111, "sequence": "111", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1198", "sellerTaxId": "脱敏税号或证件0361", "sellerName": "脱敏企业0361", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 11:39:34", "netAmount": 1119.27, "taxAmount": 100.73, "grossAmount": 1220.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0393", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 112, "sequence": "112", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1199", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 11:20:38", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 113, "sequence": "113", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1200", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 11:20:20", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 114, "sequence": "114", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1201", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 08:51:03", "netAmount": 126.61, "taxAmount": 11.39, "grossAmount": 138.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 115, "sequence": "115", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1202", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 08:50:41", "netAmount": 117.43, "taxAmount": 10.57, "grossAmount": 128.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 116, "sequence": "116", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1203", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 08:50:22", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 117, "sequence": "117", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1204", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 08:50:00", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 118, "sequence": "118", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1205", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-14 13:09:22", "netAmount": 13273.58, "taxAmount": 796.42, "grossAmount": 14070.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0303", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 119, "sequence": "119", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1206", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-14 13:08:37", "netAmount": -13273.58, "taxAmount": -796.42, "grossAmount": -14070.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0304", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 120, "sequence": "120", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1207", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-14 12:08:33", "netAmount": 13273.58, "taxAmount": 796.42, "grossAmount": 14070.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0305", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 121, "sequence": "121", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1208", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 20:45:21", "netAmount": 798.16, "taxAmount": 71.84, "grossAmount": 870.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 122, "sequence": "122", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1209", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 14:29:42", "netAmount": 12966.79, "taxAmount": 778.01, "grossAmount": 13744.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0306", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 123, "sequence": "123", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1075", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 14:27:06", "netAmount": 37829.72, "taxAmount": 3404.68, "grossAmount": 41234.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0260", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 124, "sequence": "124", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1210", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 14:23:46", "netAmount": 59079.06, "taxAmount": 3544.74, "grossAmount": 62623.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0307", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 125, "sequence": "125", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1077", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 14:21:59", "netAmount": 172359.08, "taxAmount": 15512.32, "grossAmount": 187871.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0261", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 126, "sequence": "126", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1211", "sellerTaxId": "脱敏税号或证件0361", "sellerName": "脱敏企业0361", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 11:00:16", "netAmount": 1119.27, "taxAmount": 100.73, "grossAmount": 1220.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0393", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 127, "sequence": "127", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1212", "sellerTaxId": "脱敏税号或证件0362", "sellerName": "脱敏企业0363", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 09:13:17", "netAmount": 456.29, "taxAmount": 27.38, "grossAmount": 483.67, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0394", "remarks": "脱敏备注0308", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 128, "sequence": "128", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1213", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-10 16:51:57", "netAmount": 313.21, "taxAmount": 18.79, "grossAmount": 332.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0395", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 129, "sequence": "129", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1214", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-10 16:49:17", "netAmount": -313.21, "taxAmount": -18.79, "grossAmount": -332.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0395", "remarks": "脱敏备注0309", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 130, "sequence": "130", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1215", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-10 16:34:47", "netAmount": 313.21, "taxAmount": 18.79, "grossAmount": 332.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0395", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 131, "sequence": "131", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1216", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-10 15:57:25", "netAmount": 1452.74, "taxAmount": 188.86, "grossAmount": 1641.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0310", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 132, "sequence": "132", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1217", "sellerTaxId": "脱敏税号或证件0364", "sellerName": "脱敏企业0365", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-10 11:15:27", "netAmount": 430.19, "taxAmount": 25.81, "grossAmount": 456.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0396", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 133, "sequence": "133", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1218", "sellerTaxId": "脱敏税号或证件0364", "sellerName": "脱敏企业0365", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-10 11:03:46", "netAmount": 429.25, "taxAmount": 25.75, "grossAmount": 455.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0396", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 134, "sequence": "134", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1219", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 22:00:15", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 135, "sequence": "135", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1220", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 21:59:57", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 136, "sequence": "136", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1221", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 18:41:57", "netAmount": 671.7, "taxAmount": 40.3, "grossAmount": 712.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0311", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 137, "sequence": "137", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1222", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 18:41:57", "netAmount": 331.13, "taxAmount": 19.87, "grossAmount": 351.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0312", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 138, "sequence": "138", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1223", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 11:03:44", "netAmount": 117.43, "taxAmount": 10.57, "grossAmount": 128.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 139, "sequence": "139", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1224", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 11:03:44", "netAmount": 196.33, "taxAmount": 17.67, "grossAmount": 214.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 140, "sequence": "140", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1225", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 11:03:44", "netAmount": 168.81, "taxAmount": 15.19, "grossAmount": 184.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 141, "sequence": "141", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1226", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 11:03:44", "netAmount": 168.81, "taxAmount": 15.19, "grossAmount": 184.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 142, "sequence": "142", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1227", "sellerTaxId": "脱敏税号或证件0193", "sellerName": "脱敏企业0193", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 09:22:55", "netAmount": 1264.15, "taxAmount": 75.85, "grossAmount": 1340.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0397", "remarks": "脱敏备注0313", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 143, "sequence": "143", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1228", "sellerTaxId": "脱敏税号或证件0365", "sellerName": "脱敏企业0366", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 09:22:35", "netAmount": 343.4, "taxAmount": 20.6, "grossAmount": 364.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0398", "remarks": "脱敏备注0314", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 144, "sequence": "144", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1229", "sellerTaxId": "脱敏税号或证件0366", "sellerName": "脱敏企业0367", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 21:02:04", "netAmount": 724.77, "taxAmount": 65.23, "grossAmount": 790.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0367", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 145, "sequence": "145", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1230", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 18:11:19", "netAmount": -749.06, "taxAmount": -44.94, "grossAmount": -794.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0315", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 146, "sequence": "146", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1231", "sellerTaxId": "脱敏税号或证件0367", "sellerName": "脱敏企业0368", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 14:18:27", "netAmount": 329.03, "taxAmount": 19.74, "grossAmount": 348.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0377", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 147, "sequence": "147", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1232", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 13:27:15", "netAmount": 313.21, "taxAmount": 18.79, "grossAmount": 332.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0399", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 148, "sequence": "148", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1233", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:46:27", "netAmount": 312.23, "taxAmount": 18.73, "grossAmount": 330.96, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0399", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 149, "sequence": "149", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1234", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:36:40", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0399", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 150, "sequence": "150", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1235", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:34:42", "netAmount": 396.23, "taxAmount": 23.77, "grossAmount": 420.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0399", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 151, "sequence": "151", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1236", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:22:19", "netAmount": 54.13, "taxAmount": 4.87, "grossAmount": 59.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 152, "sequence": "152", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1237", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:22:09", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 153, "sequence": "153", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1238", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:22:00", "netAmount": 176.15, "taxAmount": 15.85, "grossAmount": 192.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 154, "sequence": "154", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1239", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:21:53", "netAmount": 267.89, "taxAmount": 24.11, "grossAmount": 292.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 155, "sequence": "155", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1240", "sellerTaxId": "脱敏税号或证件0369", "sellerName": "脱敏企业0370", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:21:41", "netAmount": 269.72, "taxAmount": 24.28, "grossAmount": 294.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 156, "sequence": "156", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1241", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:07:46", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 157, "sequence": "157", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1242", "sellerTaxId": "脱敏税号或证件0370", "sellerName": "脱敏企业0371", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 10:39:06", "netAmount": 141.51, "taxAmount": 8.49, "grossAmount": 150.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0400", "remarks": "脱敏备注0316", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 158, "sequence": "158", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1243", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 09:32:22", "netAmount": 192.45, "taxAmount": 11.55, "grossAmount": 204.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0317", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 159, "sequence": "159", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1244", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 09:32:02", "netAmount": 527.36, "taxAmount": 31.64, "grossAmount": 559.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0318", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 160, "sequence": "160", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1245", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:28:32", "netAmount": 40.46, "taxAmount": 1.22, "grossAmount": 41.68, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 161, "sequence": "161", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1246", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:26:30", "netAmount": 125.69, "taxAmount": 11.31, "grossAmount": 137.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 162, "sequence": "162", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1247", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:26:30", "netAmount": 109.17, "taxAmount": 9.83, "grossAmount": 119.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 163, "sequence": "163", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1248", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:26:30", "netAmount": 7.34, "taxAmount": 0.66, "grossAmount": 8.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 164, "sequence": "164", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1249", "sellerTaxId": "脱敏税号或证件0371", "sellerName": "脱敏企业0372", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 09:16:36", "netAmount": 399.06, "taxAmount": 23.94, "grossAmount": 423.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0401", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 165, "sequence": "165", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1250", "sellerTaxId": "脱敏税号或证件0371", "sellerName": "脱敏企业0372", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 09:15:10", "netAmount": 301.89, "taxAmount": 18.11, "grossAmount": 320.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0401", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 166, "sequence": "166", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1251", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-03 14:21:48", "netAmount": 3172.24, "taxAmount": 95.17, "grossAmount": 3267.41, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 167, "sequence": "167", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1252", "sellerTaxId": "脱敏税号或证件0342", "sellerName": "脱敏企业0342", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-02 18:51:27", "netAmount": 66.37, "taxAmount": 5.63, "grossAmount": 72.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0375", "remarks": "脱敏备注0319", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 168, "sequence": "168", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1253", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 16:14:08", "netAmount": 14857.98, "taxAmount": 1931.52, "grossAmount": 16789.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 169, "sequence": "169", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1254", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 15:55:19", "netAmount": -14857.98, "taxAmount": -1931.52, "grossAmount": -16789.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0320", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 170, "sequence": "170", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1255", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:35:39", "netAmount": 251.38, "taxAmount": 22.62, "grossAmount": 274.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 171, "sequence": "171", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1256", "sellerTaxId": "脱敏税号或证件0369", "sellerName": "脱敏企业0370", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:35:03", "netAmount": 269.72, "taxAmount": 24.28, "grossAmount": 294.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 172, "sequence": "172", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1257", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:26:52", "netAmount": 14857.98, "taxAmount": 1931.52, "grossAmount": 16789.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 173, "sequence": "173", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1258", "sellerTaxId": "脱敏税号或证件0372", "sellerName": "脱敏企业0373", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 16:15:33", "netAmount": 1472.28, "taxAmount": 14.72, "grossAmount": 1487.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0402", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 174, "sequence": "174", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1259", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 14:08:31", "netAmount": 316.04, "taxAmount": 18.96, "grossAmount": 335.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0395", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 175, "sequence": "175", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1260", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0374", "issueDate": "2026-08-31 14:07:40", "netAmount": -316.04, "taxAmount": -18.96, "grossAmount": -335.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0395", "remarks": "脱敏备注0321", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 176, "sequence": "176", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1261", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 13:40:23", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 177, "sequence": "177", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1262", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 13:40:15", "netAmount": 54.13, "taxAmount": 4.87, "grossAmount": 59.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 178, "sequence": "178", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1263", "sellerTaxId": "脱敏税号或证件0373", "sellerName": "脱敏企业0375", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 13:16:08", "netAmount": -93.2, "taxAmount": -2.8, "grossAmount": -96.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0330", "remarks": "脱敏备注0322", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 179, "sequence": "179", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1264", "sellerTaxId": "脱敏税号或证件0373", "sellerName": "脱敏企业0375", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 13:15:25", "netAmount": 93.2, "taxAmount": 2.8, "grossAmount": 96.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0330", "remarks": "脱敏备注0323", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 180, "sequence": "180", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1265", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 10:28:22", "netAmount": 95.41, "taxAmount": 8.59, "grossAmount": 104.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 181, "sequence": "181", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1266", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 10:28:11", "netAmount": 95.41, "taxAmount": 8.59, "grossAmount": 104.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 182, "sequence": "182", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1267", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:51", "netAmount": 770.64, "taxAmount": 69.36, "grossAmount": 840.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 183, "sequence": "183", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1268", "sellerTaxId": "脱敏税号或证件0343", "sellerName": "脱敏企业0343", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:51", "netAmount": 853.21, "taxAmount": 76.79, "grossAmount": 930.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 184, "sequence": "184", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1269", "sellerTaxId": "脱敏税号或证件0374", "sellerName": "脱敏企业0376", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:16", "netAmount": -839.62, "taxAmount": -50.38, "grossAmount": -890.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0324", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 185, "sequence": "185", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1270", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:07", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 186, "sequence": "186", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1271", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:35:33", "netAmount": -922.64, "taxAmount": -55.36, "grossAmount": -978.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0325", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 187, "sequence": "187", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1272", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:23:05", "netAmount": 461.3, "taxAmount": 27.68, "grossAmount": 488.98, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0326", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 188, "sequence": "188", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1273", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:21:41", "netAmount": -461.3, "taxAmount": -27.68, "grossAmount": -488.98, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0327", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 189, "sequence": "189", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1274", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:19:37", "netAmount": 461.3, "taxAmount": 27.68, "grossAmount": 488.98, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0326", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 190, "sequence": "190", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1275", "sellerTaxId": "脱敏税号或证件0373", "sellerName": "脱敏企业0375", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:18:20", "netAmount": 93.2, "taxAmount": 2.8, "grossAmount": 96.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0330", "remarks": "脱敏备注0328", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 191, "sequence": "191", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1276", "sellerTaxId": "脱敏税号或证件0374", "sellerName": "脱敏企业0376", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:18:17", "netAmount": 839.62, "taxAmount": 50.38, "grossAmount": 890.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 192, "sequence": "192", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1277", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:17:17", "netAmount": 64.15, "taxAmount": 3.85, "grossAmount": 68.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 193, "sequence": "193", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1278", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:17:17", "netAmount": 922.64, "taxAmount": 55.36, "grossAmount": 978.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 194, "sequence": "194", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1279", "sellerTaxId": "脱敏税号或证件0375", "sellerName": "脱敏企业0377", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 14:50:07", "netAmount": 8735.85, "taxAmount": 524.15, "grossAmount": 9260.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0403", "remarks": "脱敏备注0329", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 195, "sequence": "195", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1280", "sellerTaxId": "脱敏税号或证件0367", "sellerName": "脱敏企业0368", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 12:05:21", "netAmount": 317.8, "taxAmount": 19.07, "grossAmount": 336.87, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0330", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 196, "sequence": "196", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1281", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 11:38:54", "netAmount": 14953.12, "taxAmount": 897.19, "grossAmount": 15850.31, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0331", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 197, "sequence": "197", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1282", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 11:38:12", "netAmount": -93103.64, "taxAmount": -5586.22, "grossAmount": -98689.86, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0332", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 198, "sequence": "198", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1283", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 09:23:15", "netAmount": 749.06, "taxAmount": 44.94, "grossAmount": 794.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0333", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 199, "sequence": "199", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1284", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 09:23:13", "netAmount": 908.26, "taxAmount": 81.74, "grossAmount": 990.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 200, "sequence": "200", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1285", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 09:14:14", "netAmount": 96.33, "taxAmount": 8.67, "grossAmount": 105.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 201, "sequence": "201", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1286", "sellerTaxId": "脱敏税号或证件0376", "sellerName": "脱敏企业0378", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-27 02:02:33", "netAmount": 441.34, "taxAmount": 26.48, "grossAmount": 467.82, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0404", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 202, "sequence": "202", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1287", "sellerTaxId": "脱敏税号或证件0376", "sellerName": "脱敏企业0378", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-27 02:01:47", "netAmount": -349.06, "taxAmount": -20.94, "grossAmount": -370.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0404", "remarks": "脱敏备注0334", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 203, "sequence": "203", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1288", "sellerTaxId": "脱敏税号或证件0376", "sellerName": "脱敏企业0378", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-27 02:00:22", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0404", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 204, "sequence": "204", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1289", "sellerTaxId": "脱敏税号或证件0094", "sellerName": "脱敏企业0094", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 14:13:20", "netAmount": 577.12, "taxAmount": 34.63, "grossAmount": 611.75, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0097", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 205, "sequence": "205", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1290", "sellerTaxId": "脱敏税号或证件0377", "sellerName": "脱敏企业0379", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 14:10:50", "netAmount": 448.17, "taxAmount": 26.89, "grossAmount": 475.06, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0405", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 206, "sequence": "206", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1291", "sellerTaxId": "脱敏税号或证件0378", "sellerName": "脱敏企业0380", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 09:18:53", "netAmount": 298.11, "taxAmount": 17.89, "grossAmount": 316.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0406", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 207, "sequence": "207", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1292", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 08:47:31", "netAmount": 71.56, "taxAmount": 6.44, "grossAmount": 78.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 208, "sequence": "208", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1293", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 08:47:11", "netAmount": 95.41, "taxAmount": 8.59, "grossAmount": 104.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 209, "sequence": "209", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1294", "sellerTaxId": "脱敏税号或证件0360", "sellerName": "脱敏企业0360", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 08:36:19", "netAmount": 276.87, "taxAmount": 16.61, "grossAmount": 293.48, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0407", "remarks": "脱敏备注0335", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 210, "sequence": "210", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1295", "sellerTaxId": "脱敏税号或证件0360", "sellerName": "脱敏企业0360", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 08:36:08", "netAmount": 338.29, "taxAmount": 20.3, "grossAmount": 358.59, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0407", "remarks": "脱敏备注0336", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 211, "sequence": "211", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1296", "sellerTaxId": "脱敏税号或证件0379", "sellerName": "脱敏企业0381", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 19:51:54", "netAmount": 704.95, "taxAmount": 7.05, "grossAmount": 712.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0408", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 212, "sequence": "212", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1297", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 18:07:43", "netAmount": 117.43, "taxAmount": 10.57, "grossAmount": 128.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 213, "sequence": "213", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1298", "sellerTaxId": "脱敏税号或证件0380", "sellerName": "脱敏企业0382", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 15:56:58", "netAmount": 33.06, "taxAmount": 0.99, "grossAmount": 34.05, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0409", "remarks": "脱敏备注0337", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 214, "sequence": "214", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1299", "sellerTaxId": "脱敏税号或证件0301", "sellerName": "脱敏企业0301", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 15:42:55", "netAmount": 43.59, "taxAmount": 1.31, "grossAmount": 44.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0410", "remarks": "脱敏备注0338", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 215, "sequence": "215", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1300", "sellerTaxId": "脱敏税号或证件0381", "sellerName": "脱敏企业0383", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 13:57:52", "netAmount": 622.64, "taxAmount": 37.36, "grossAmount": 660.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0411", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 216, "sequence": "216", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1301", "sellerTaxId": "脱敏税号或证件0382", "sellerName": "脱敏企业0384", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 12:30:26", "netAmount": 79.21, "taxAmount": 0.79, "grossAmount": 80.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0412", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 217, "sequence": "217", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1302", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 11:45:14", "netAmount": 59051.57, "taxAmount": 3543.09, "grossAmount": 62594.66, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0339", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 218, "sequence": "218", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1303", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 11:29:32", "netAmount": -71745.66, "taxAmount": -4304.74, "grossAmount": -76050.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0340", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 219, "sequence": "219", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1304", "sellerTaxId": "脱敏税号或证件0383", "sellerName": "脱敏企业0385", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-24 21:31:20", "netAmount": 196.04, "taxAmount": 1.96, "grossAmount": 198.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0413", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 220, "sequence": "220", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1305", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-24 19:26:05", "netAmount": 95.41, "taxAmount": 8.59, "grossAmount": 104.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 221, "sequence": "221", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1306", "sellerTaxId": "脱敏税号或证件0384", "sellerName": "脱敏企业0386", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-20 20:05:50", "netAmount": 556.44, "taxAmount": 5.56, "grossAmount": 562.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0414", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 222, "sequence": "222", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1307", "sellerTaxId": "脱敏税号或证件0342", "sellerName": "脱敏企业0342", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-20 10:39:06", "netAmount": 57.49, "taxAmount": 4.83, "grossAmount": 62.32, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0415", "remarks": "脱敏备注0341", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 223, "sequence": "223", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1308", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-19 10:32:26", "netAmount": 16057.0, "taxAmount": 0.0, "grossAmount": 16057.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 224, "sequence": "224", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1309", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 15:02:05", "netAmount": 152.29, "taxAmount": 13.71, "grossAmount": 166.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 225, "sequence": "225", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1310", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 15:02:05", "netAmount": 77.98, "taxAmount": 7.02, "grossAmount": 85.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 226, "sequence": "226", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1311", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 15:02:05", "netAmount": 9.17, "taxAmount": 0.83, "grossAmount": 10.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 227, "sequence": "227", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1312", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 15:02:05", "netAmount": 82.57, "taxAmount": 7.43, "grossAmount": 90.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 228, "sequence": "228", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1313", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 09:53:27", "netAmount": 95.41, "taxAmount": 8.59, "grossAmount": 104.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 229, "sequence": "229", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1314", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 09:53:08", "netAmount": 40.37, "taxAmount": 3.63, "grossAmount": 44.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 230, "sequence": "230", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1315", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 09:51:46", "netAmount": 48.62, "taxAmount": 4.38, "grossAmount": 53.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 231, "sequence": "231", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1316", "sellerTaxId": "脱敏税号或证件0385", "sellerName": "脱敏企业0387", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-13 10:19:29", "netAmount": -349.06, "taxAmount": -20.94, "grossAmount": -370.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0416", "remarks": "脱敏备注0342", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 232, "sequence": "232", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1317", "sellerTaxId": "脱敏税号或证件0385", "sellerName": "脱敏企业0387", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-13 10:17:49", "netAmount": 356.41, "taxAmount": 21.38, "grossAmount": 377.79, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0416", "remarks": "脱敏备注0343", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 233, "sequence": "233", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1318", "sellerTaxId": "脱敏税号或证件0385", "sellerName": "脱敏企业0387", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-13 10:08:29", "netAmount": 349.06, "taxAmount": 20.94, "grossAmount": 370.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0417", "remarks": "脱敏备注0343", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 234, "sequence": "234", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1319", "sellerTaxId": "脱敏税号或证件0385", "sellerName": "脱敏企业0387", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-13 05:11:55", "netAmount": 401.5, "taxAmount": 24.09, "grossAmount": 425.59, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0418", "remarks": "脱敏备注0344", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 235, "sequence": "235", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1320", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0374", "issueDate": "2026-08-12 13:37:28", "netAmount": 316.04, "taxAmount": 18.96, "grossAmount": 335.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0395", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 236, "sequence": "236", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1321", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-12 13:30:27", "netAmount": 338.77, "taxAmount": 20.33, "grossAmount": 359.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0395", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 237, "sequence": "237", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1322", "sellerTaxId": "脱敏税号或证件0363", "sellerName": "脱敏企业0364", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-12 13:22:31", "netAmount": 341.89, "taxAmount": 20.51, "grossAmount": 362.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0395", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 238, "sequence": "238", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1323", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-12 11:33:34", "netAmount": 57.5, "taxAmount": 3.45, "grossAmount": 60.95, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 239, "sequence": "239", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1324", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-12 11:29:54", "netAmount": 166.98, "taxAmount": 10.02, "grossAmount": 177.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0419", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 240, "sequence": "240", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1325", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-12 11:29:54", "netAmount": 21.7, "taxAmount": 1.3, "grossAmount": 23.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 241, "sequence": "241", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1326", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-11 16:31:17", "netAmount": 15932.72, "taxAmount": 159.33, "grossAmount": 16092.05, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 242, "sequence": "242", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1327", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-11 15:41:58", "netAmount": 1531.59, "taxAmount": 199.11, "grossAmount": 1730.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0345", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 243, "sequence": "243", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1328", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:40:53", "netAmount": 54.13, "taxAmount": 4.87, "grossAmount": 59.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 244, "sequence": "244", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1329", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:39:22", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 245, "sequence": "245", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1330", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:37:28", "netAmount": 136.7, "taxAmount": 12.3, "grossAmount": 149.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 246, "sequence": "246", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1331", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:36:22", "netAmount": 123.85, "taxAmount": 11.15, "grossAmount": 135.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 247, "sequence": "247", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1332", "sellerTaxId": "脱敏税号或证件0083", "sellerName": "脱敏企业0083", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:18:29", "netAmount": 109.43, "taxAmount": 6.57, "grossAmount": 116.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0086", "remarks": "脱敏备注0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 248, "sequence": "248", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1333", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-07 14:59:24", "netAmount": 77.35, "taxAmount": 10.06, "grossAmount": 87.41, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 249, "sequence": "249", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1334", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-07 11:35:15", "netAmount": 1572.64, "taxAmount": 94.36, "grossAmount": 1667.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0388", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 250, "sequence": "250", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1335", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-06 10:39:52", "netAmount": 943.4, "taxAmount": 56.6, "grossAmount": 1000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 251, "sequence": "251", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1336", "sellerTaxId": "脱敏税号或证件0387", "sellerName": "脱敏企业0389", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-05 11:18:15", "netAmount": 19.81, "taxAmount": 1.19, "grossAmount": 21.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0420", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 252, "sequence": "252", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1337", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-05 11:15:54", "netAmount": 11.32, "taxAmount": 0.68, "grossAmount": 12.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 253, "sequence": "253", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1338", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-05 11:13:59", "netAmount": 12.26, "taxAmount": 0.74, "grossAmount": 13.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0419", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 254, "sequence": "254", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1339", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-05 11:13:58", "netAmount": 46.6, "taxAmount": 2.8, "grossAmount": 49.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 255, "sequence": "255", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1340", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-04 10:54:17", "netAmount": 3373.36, "taxAmount": 101.2, "grossAmount": 3474.56, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 256, "sequence": "256", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1341", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-31 17:56:26", "netAmount": 79632.74, "taxAmount": 10352.26, "grossAmount": 89985.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0421", "remarks": "脱敏备注0346", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 257, "sequence": "257", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1342", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-31 15:01:03", "netAmount": 20.6, "taxAmount": 1.24, "grossAmount": 21.84, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 258, "sequence": "258", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1343", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-31 15:00:07", "netAmount": 62.26, "taxAmount": 3.74, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 259, "sequence": "259", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1344", "sellerTaxId": "脱敏税号或证件0388", "sellerName": "脱敏企业0390", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-31 14:11:22", "netAmount": 499.01, "taxAmount": 4.99, "grossAmount": 504.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0422", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 260, "sequence": "260", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1345", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 19:13:34", "netAmount": 96.33, "taxAmount": 8.67, "grossAmount": 105.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 261, "sequence": "261", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1346", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 19:13:13", "netAmount": 102.75, "taxAmount": 9.25, "grossAmount": 112.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 262, "sequence": "262", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1347", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 14:18:50", "netAmount": 71745.66, "taxAmount": 4304.74, "grossAmount": 76050.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0339", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 263, "sequence": "263", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1348", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 14:16:59", "netAmount": 93103.64, "taxAmount": 5586.22, "grossAmount": 98689.86, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0331", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 264, "sequence": "264", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1349", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0362", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 14:16:10", "netAmount": 52191.2, "taxAmount": 3131.47, "grossAmount": 55322.67, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0347", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 265, "sequence": "265", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1350", "sellerTaxId": "脱敏税号或证件0389", "sellerName": "脱敏企业0391", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 12:13:47", "netAmount": 3610.62, "taxAmount": 469.38, "grossAmount": 4080.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0423", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 266, "sequence": "266", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1351", "sellerTaxId": "脱敏税号或证件0389", "sellerName": "脱敏企业0391", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 12:11:40", "netAmount": 1814.16, "taxAmount": 235.84, "grossAmount": 2050.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0423", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 267, "sequence": "267", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1352", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 08:38:27", "netAmount": 30.28, "taxAmount": 2.72, "grossAmount": 33.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 268, "sequence": "268", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1353", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 08:38:13", "netAmount": 22.02, "taxAmount": 1.98, "grossAmount": 24.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 269, "sequence": "269", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1354", "sellerTaxId": "脱敏税号或证件0390", "sellerName": "脱敏企业0392", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 01:40:31", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0424", "remarks": "脱敏备注0348", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 270, "sequence": "270", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1355", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 17:57:48", "netAmount": 15275.66, "taxAmount": 1985.84, "grossAmount": 17261.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0425", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 271, "sequence": "271", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1356", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 12:26:12", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0292", "remarks": "脱敏备注0213", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 272, "sequence": "272", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1357", "sellerTaxId": "脱敏税号或证件0392", "sellerName": "脱敏企业0394", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 10:35:07", "netAmount": 282.08, "taxAmount": 16.92, "grossAmount": 299.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0426", "remarks": "脱敏备注0349", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 273, "sequence": "273", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1358", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-29 09:50:57", "netAmount": 1193.81, "taxAmount": 155.19, "grossAmount": 1349.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0421", "remarks": "脱敏备注0350", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 274, "sequence": "274", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1359", "sellerTaxId": "脱敏税号或证件0393", "sellerName": "脱敏企业0395", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-28 16:35:48", "netAmount": 4734.36, "taxAmount": 47.34, "grossAmount": 4781.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0427", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 275, "sequence": "275", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1360", "sellerTaxId": "脱敏税号或证件0394", "sellerName": "脱敏企业0396", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-27 20:01:14", "netAmount": -281.11, "taxAmount": -16.87, "grossAmount": -297.98, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0386", "remarks": "脱敏备注0351", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 276, "sequence": "276", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1361", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-27 14:08:35", "netAmount": 13800.0, "taxAmount": 0.0, "grossAmount": 13800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 277, "sequence": "277", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1362", "sellerTaxId": "脱敏税号或证件0395", "sellerName": "脱敏企业0397", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-27 11:57:33", "netAmount": 742.57, "taxAmount": 7.43, "grossAmount": 750.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0428", "remarks": "脱敏备注0352", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 278, "sequence": "278", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1363", "sellerTaxId": "脱敏税号或证件0396", "sellerName": "脱敏企业0398", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-25 10:59:06", "netAmount": 248.11, "taxAmount": 14.89, "grossAmount": 263.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0429", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 279, "sequence": "279", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1364", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-25 09:50:28", "netAmount": 281.11, "taxAmount": 16.87, "grossAmount": 297.98, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0430", "remarks": "脱敏备注0353", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 280, "sequence": "280", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1365", "sellerTaxId": "脱敏税号或证件0397", "sellerName": "脱敏企业0399", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 16:59:38", "netAmount": 7.4, "taxAmount": 0.22, "grossAmount": 7.62, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0431", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 281, "sequence": "281", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1366", "sellerTaxId": "脱敏税号或证件0398", "sellerName": "脱敏企业0400", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:41:16", "netAmount": 28.55, "taxAmount": 0.86, "grossAmount": 29.41, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 282, "sequence": "282", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1367", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:29:12", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 283, "sequence": "283", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1368", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:28:39", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 284, "sequence": "284", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1369", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:27:10", "netAmount": 77.06, "taxAmount": 6.94, "grossAmount": 84.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 285, "sequence": "285", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1370", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:26:35", "netAmount": 77.06, "taxAmount": 6.94, "grossAmount": 84.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 286, "sequence": "286", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1371", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:25:46", "netAmount": 69.72, "taxAmount": 6.28, "grossAmount": 76.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 287, "sequence": "287", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1372", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:25:02", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 288, "sequence": "288", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1373", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 14:45:10", "netAmount": -225.25, "taxAmount": -14.75, "grossAmount": -240.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0376", "remarks": "脱敏备注0354", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 289, "sequence": "289", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1374", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-23 12:22:20", "netAmount": 58.72, "taxAmount": 5.28, "grossAmount": 64.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 290, "sequence": "290", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1375", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-23 12:22:13", "netAmount": 28.44, "taxAmount": 2.56, "grossAmount": 31.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 291, "sequence": "291", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1376", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-23 11:10:58", "netAmount": 216355.42, "taxAmount": 12981.32, "grossAmount": 229336.74, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 292, "sequence": "292", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1377", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-22 17:03:29", "netAmount": 150656.6, "taxAmount": 9039.4, "grossAmount": 159696.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 293, "sequence": "293", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1378", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-22 17:00:26", "netAmount": -184602.66, "taxAmount": -11076.16, "grossAmount": -195678.82, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0023", "remarks": "脱敏备注0355", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 294, "sequence": "294", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1379", "sellerTaxId": "脱敏税号或证件0399", "sellerName": "脱敏企业0401", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-22 10:12:58", "netAmount": 282.08, "taxAmount": 16.92, "grossAmount": 299.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0432", "remarks": "脱敏备注0356", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 295, "sequence": "295", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1078", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-21 15:39:06", "netAmount": 57.14, "taxAmount": 2.86, "grossAmount": 60.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": "脱敏备注0262", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 296, "sequence": "296", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1380", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-21 15:37:04", "netAmount": 1693.87, "taxAmount": 101.63, "grossAmount": 1795.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 297, "sequence": "297", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1381", "sellerTaxId": "脱敏税号或证件0400", "sellerName": "脱敏企业0402", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 21:29:25", "netAmount": 1344.55, "taxAmount": 13.45, "grossAmount": 1358.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0433", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 298, "sequence": "298", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1382", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:49:18", "netAmount": 20.14, "taxAmount": 0.6, "grossAmount": 20.74, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 299, "sequence": "299", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1383", "sellerTaxId": "脱敏税号或证件0400", "sellerName": "脱敏企业0402", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:49:00", "netAmount": 1344.55, "taxAmount": 13.45, "grossAmount": 1358.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0433", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 300, "sequence": "300", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1384", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:48:53", "netAmount": 18.83, "taxAmount": 0.57, "grossAmount": 19.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 301, "sequence": "301", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1385", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:48:40", "netAmount": 22.23, "taxAmount": 0.67, "grossAmount": 22.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 302, "sequence": "302", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1386", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:47:24", "netAmount": 18.74, "taxAmount": 0.56, "grossAmount": 19.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 303, "sequence": "303", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1387", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:47:06", "netAmount": 9.67, "taxAmount": 0.29, "grossAmount": 9.96, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 304, "sequence": "304", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1388", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:46:17", "netAmount": -52.04, "taxAmount": -1.56, "grossAmount": -53.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0357", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 305, "sequence": "305", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1389", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:45:52", "netAmount": -37.57, "taxAmount": -1.13, "grossAmount": -38.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0358", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 306, "sequence": "306", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1390", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:42:08", "netAmount": 37.57, "taxAmount": 1.13, "grossAmount": 38.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 307, "sequence": "307", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1391", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:42:08", "netAmount": 52.04, "taxAmount": 1.56, "grossAmount": 53.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 308, "sequence": "308", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1392", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:48", "netAmount": 41.28, "taxAmount": 3.72, "grossAmount": 45.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 309, "sequence": "309", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1393", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:48", "netAmount": 24.77, "taxAmount": 2.23, "grossAmount": 27.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 310, "sequence": "310", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1394", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:48", "netAmount": 37.61, "taxAmount": 3.39, "grossAmount": 41.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 311, "sequence": "311", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1395", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 312, "sequence": "312", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1396", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "netAmount": 77.06, "taxAmount": 6.94, "grossAmount": 84.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 313, "sequence": "313", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1397", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "netAmount": 27.52, "taxAmount": 2.48, "grossAmount": 30.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 314, "sequence": "314", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1398", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 315, "sequence": "315", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1399", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "netAmount": 30.28, "taxAmount": 2.72, "grossAmount": 33.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 316, "sequence": "316", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1400", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "netAmount": 47.71, "taxAmount": 4.29, "grossAmount": 52.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 317, "sequence": "317", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1401", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:23", "netAmount": 74.31, "taxAmount": 6.69, "grossAmount": 81.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 318, "sequence": "318", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1402", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:23", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 319, "sequence": "319", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1403", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:23", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 320, "sequence": "320", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1404", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:23", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 321, "sequence": "321", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1405", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 13:07:05", "netAmount": 98.17, "taxAmount": 8.83, "grossAmount": 107.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 322, "sequence": "322", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1406", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 13:06:36", "netAmount": 100.92, "taxAmount": 9.08, "grossAmount": 110.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 323, "sequence": "323", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1407", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 09:57:49", "netAmount": 5283.02, "taxAmount": 316.98, "grossAmount": 5600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 324, "sequence": "324", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1408", "sellerTaxId": "脱敏税号或证件0402", "sellerName": "脱敏企业0404", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-19 16:25:53", "netAmount": 282.08, "taxAmount": 16.92, "grossAmount": 299.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0434", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 325, "sequence": "325", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1409", "sellerTaxId": "脱敏税号或证件0402", "sellerName": "脱敏企业0404", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-18 23:34:58", "netAmount": 187.74, "taxAmount": 11.26, "grossAmount": 199.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0434", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 326, "sequence": "326", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1410", "sellerTaxId": "脱敏税号或证件0394", "sellerName": "脱敏企业0396", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-17 12:15:21", "netAmount": 281.11, "taxAmount": 16.87, "grossAmount": 297.98, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0386", "remarks": "脱敏备注0359", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 327, "sequence": "327", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1411", "sellerTaxId": "脱敏税号或证件0403", "sellerName": "脱敏企业0405", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-17 09:20:11", "netAmount": 22.93, "taxAmount": 2.07, "grossAmount": 25.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0435", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 328, "sequence": "328", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1412", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-16 14:43:08", "netAmount": 17495.01, "taxAmount": 1049.7, "grossAmount": 18544.71, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0360", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 329, "sequence": "329", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1413", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-16 14:38:23", "netAmount": -20086.87, "taxAmount": -1205.21, "grossAmount": -21292.08, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0361", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 330, "sequence": "330", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1414", "sellerTaxId": "脱敏税号或证件0404", "sellerName": "脱敏企业0406", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-16 13:18:00", "netAmount": 757.43, "taxAmount": 7.57, "grossAmount": 765.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0436", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 331, "sequence": "331", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1415", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-15 15:10:47", "netAmount": 225.25, "taxAmount": 14.75, "grossAmount": 240.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0437", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 332, "sequence": "332", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1416", "sellerTaxId": "脱敏税号或证件0405", "sellerName": "脱敏企业0407", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-15 10:32:38", "netAmount": 282.08, "taxAmount": 16.92, "grossAmount": 299.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0438", "remarks": "脱敏备注0362", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 333, "sequence": "333", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1417", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-14 15:47:31", "netAmount": 1686.9, "taxAmount": 219.3, "grossAmount": 1906.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0363", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 334, "sequence": "334", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1418", "sellerTaxId": "脱敏税号或证件0406", "sellerName": "脱敏企业0408", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-14 15:09:50", "netAmount": 4716.98, "taxAmount": 283.02, "grossAmount": 5000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0439", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 335, "sequence": "335", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1419", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-14 12:44:39", "netAmount": 184602.66, "taxAmount": 11076.16, "grossAmount": 195678.82, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 336, "sequence": "336", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1420", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-14 11:36:10", "netAmount": 291950.94, "taxAmount": 17517.06, "grossAmount": 309468.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 337, "sequence": "337", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1421", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-13 14:39:05", "netAmount": 28.89, "taxAmount": 1.73, "grossAmount": 30.62, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 338, "sequence": "338", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1422", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-13 11:24:58", "netAmount": 17.08, "taxAmount": 1.02, "grossAmount": 18.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 339, "sequence": "339", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1423", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-13 11:22:29", "netAmount": -17.08, "taxAmount": -1.02, "grossAmount": -18.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0236", "remarks": "脱敏备注0364", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 340, "sequence": "340", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1424", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-13 11:17:25", "netAmount": 12.75, "taxAmount": 0.77, "grossAmount": 13.52, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 341, "sequence": "341", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1425", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-13 11:13:12", "netAmount": 17.08, "taxAmount": 1.02, "grossAmount": 18.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 342, "sequence": "342", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1426", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-13 10:59:36", "netAmount": 7075.47, "taxAmount": 424.53, "grossAmount": 7500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": "脱敏备注0154", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 343, "sequence": "343", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1427", "sellerTaxId": "脱敏税号或证件0407", "sellerName": "脱敏企业0409", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-10 21:19:55", "netAmount": 420.79, "taxAmount": 4.21, "grossAmount": 425.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0440", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 344, "sequence": "344", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1428", "sellerTaxId": "脱敏税号或证件0408", "sellerName": "脱敏企业0410", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-10 16:29:03", "netAmount": 37169.81, "taxAmount": 2230.19, "grossAmount": 39400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0441", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 345, "sequence": "345", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1429", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 14:36:12", "netAmount": 209576.1, "taxAmount": 12574.57, "grossAmount": 222150.67, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 346, "sequence": "346", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1430", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 14:36:07", "netAmount": 94224.53, "taxAmount": 5653.47, "grossAmount": 99878.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 347, "sequence": "347", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1431", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 13:48:56", "netAmount": 77.06, "taxAmount": 6.94, "grossAmount": 84.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 348, "sequence": "348", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1432", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 13:48:49", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 349, "sequence": "349", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1433", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 13:46:01", "netAmount": 47.71, "taxAmount": 4.29, "grossAmount": 52.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 350, "sequence": "350", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1434", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 13:45:53", "netAmount": 56.88, "taxAmount": 5.12, "grossAmount": 62.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 351, "sequence": "351", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1435", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-07 13:49:05", "netAmount": 30.28, "taxAmount": 2.72, "grossAmount": 33.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 352, "sequence": "352", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1436", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-07 13:48:54", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 353, "sequence": "353", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1437", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-07 13:48:14", "netAmount": 77.06, "taxAmount": 6.94, "grossAmount": 84.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 354, "sequence": "354", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1438", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 15:28:06", "netAmount": 352.98, "taxAmount": 0.0, "grossAmount": 352.98, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0365", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 355, "sequence": "355", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1439", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 15:28:01", "netAmount": 228.4, "taxAmount": 0.0, "grossAmount": 228.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0366", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 356, "sequence": "356", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1440", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 15:27:55", "netAmount": 228.0, "taxAmount": 0.0, "grossAmount": 228.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0367", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 357, "sequence": "357", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1441", "sellerTaxId": "脱敏税号或证件0409", "sellerName": "脱敏企业0411", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 13:45:08", "netAmount": 610.92, "taxAmount": 36.65, "grossAmount": 647.57, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0442", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 358, "sequence": "358", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1442", "sellerTaxId": "脱敏税号或证件0409", "sellerName": "脱敏企业0411", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 12:24:42", "netAmount": -611.35, "taxAmount": -36.68, "grossAmount": -648.03, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0442", "remarks": "脱敏备注0368", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 359, "sequence": "359", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1443", "sellerTaxId": "脱敏税号或证件0409", "sellerName": "脱敏企业0411", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 12:08:08", "netAmount": 611.35, "taxAmount": 36.68, "grossAmount": 648.03, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0442", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 360, "sequence": "360", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1444", "sellerTaxId": "脱敏税号或证件0410", "sellerName": "脱敏企业0412", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-06 10:17:19", "netAmount": 919.81, "taxAmount": 55.19, "grossAmount": 975.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0443", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 361, "sequence": "361", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1445", "sellerTaxId": "脱敏税号或证件0411", "sellerName": "脱敏企业0413", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 10:49:31", "netAmount": 259.43, "taxAmount": 15.57, "grossAmount": 275.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0105", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 362, "sequence": "362", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1446", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:57:13", "netAmount": 1972.48, "taxAmount": 177.52, "grossAmount": 2150.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 363, "sequence": "363", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1447", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:56:05", "netAmount": 1972.48, "taxAmount": 177.52, "grossAmount": 2150.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 364, "sequence": "364", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1448", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:55:24", "netAmount": 84.91, "taxAmount": 5.09, "grossAmount": 90.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0377", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 365, "sequence": "365", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1449", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:54:20", "netAmount": 270.15, "taxAmount": 8.1, "grossAmount": 278.25, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 366, "sequence": "366", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1450", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:53:53", "netAmount": 83.02, "taxAmount": 4.98, "grossAmount": 88.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0377", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 367, "sequence": "367", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1451", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:53:32", "netAmount": 130.28, "taxAmount": 11.72, "grossAmount": 142.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 368, "sequence": "368", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1452", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:53:32", "netAmount": 71.56, "taxAmount": 6.44, "grossAmount": 78.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 369, "sequence": "369", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1453", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:50:41", "netAmount": 8393.41, "taxAmount": 0.0, "grossAmount": 8393.41, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0444", "remarks": "脱敏备注0369", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 370, "sequence": "370", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1454", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:49:44", "netAmount": 1248.01, "taxAmount": 74.88, "grossAmount": 1322.89, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0444", "remarks": "脱敏备注0369", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 371, "sequence": "371", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1455", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:49:25", "netAmount": 34960.0, "taxAmount": 0.0, "grossAmount": 34960.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0444", "remarks": "脱敏备注0369", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 372, "sequence": "372", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1456", "sellerTaxId": "脱敏税号或证件0125", "sellerName": "脱敏企业0125", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:49:00", "netAmount": 5198.12, "taxAmount": 311.88, "grossAmount": 5510.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0444", "remarks": "脱敏备注0369", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 373, "sequence": "373", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1457", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:38:03", "netAmount": 81.65, "taxAmount": 7.35, "grossAmount": 89.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 374, "sequence": "374", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1458", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:37:22", "netAmount": 44.95, "taxAmount": 4.05, "grossAmount": 49.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 375, "sequence": "375", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1459", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-02 21:36:49", "netAmount": 113.76, "taxAmount": 10.24, "grossAmount": 124.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 376, "sequence": "376", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1460", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-02 15:06:23", "netAmount": 20086.87, "taxAmount": 1205.21, "grossAmount": 21292.08, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0370", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 377, "sequence": "377", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1461", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-02 14:05:57", "netAmount": 123.85, "taxAmount": 11.15, "grossAmount": 135.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 378, "sequence": "378", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1462", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-02 12:07:25", "netAmount": 442.45, "taxAmount": 26.55, "grossAmount": 469.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0430", "remarks": "脱敏备注0371", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 379, "sequence": "379", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1463", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-02 09:44:43", "netAmount": 2537.5, "taxAmount": 76.13, "grossAmount": 2613.63, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 380, "sequence": "380", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1464", "sellerTaxId": "脱敏税号或证件0226", "sellerName": "脱敏企业0226", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-01 13:57:42", "netAmount": 162.38, "taxAmount": 1.62, "grossAmount": 164.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0184", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 381, "sequence": "381", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1465", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-01 10:10:20", "netAmount": 240.9, "taxAmount": 14.45, "grossAmount": 255.35, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 382, "sequence": "382", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1466", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-01 10:09:52", "netAmount": 113.21, "taxAmount": 6.79, "grossAmount": 120.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0419", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 383, "sequence": "383", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1467", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-01 10:09:52", "netAmount": 35.85, "taxAmount": 2.15, "grossAmount": 38.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 384, "sequence": "384", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1468", "sellerTaxId": "脱敏税号或证件0412", "sellerName": "脱敏企业0414", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-30 19:48:09", "netAmount": 388.12, "taxAmount": 3.88, "grossAmount": 392.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0445", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 385, "sequence": "385", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1079", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-30 18:01:35", "netAmount": 227.52, "taxAmount": 20.48, "grossAmount": 248.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0263", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 386, "sequence": "386", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1469", "sellerTaxId": "脱敏税号或证件0413", "sellerName": "脱敏企业0415", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-30 08:22:11", "netAmount": 411.49, "taxAmount": 24.69, "grossAmount": 436.18, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0446", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 387, "sequence": "387", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1470", "sellerTaxId": "脱敏税号或证件0413", "sellerName": "脱敏企业0415", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-30 07:13:20", "netAmount": 293.36, "taxAmount": 17.6, "grossAmount": 310.96, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0447", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 388, "sequence": "388", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1471", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-29 14:34:47", "netAmount": 1541.51, "taxAmount": 92.49, "grossAmount": 1634.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0388", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 389, "sequence": "389", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1472", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-29 09:49:18", "netAmount": 47.71, "taxAmount": 4.29, "grossAmount": 52.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 390, "sequence": "390", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1473", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-29 09:48:59", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 391, "sequence": "391", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1474", "sellerTaxId": "脱敏税号或证件0414", "sellerName": "脱敏企业0416", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-27 14:10:04", "netAmount": 138.68, "taxAmount": 8.32, "grossAmount": 147.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0448", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 392, "sequence": "392", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1475", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-26 13:35:37", "netAmount": 462979.62, "taxAmount": 27778.78, "grossAmount": 490758.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 393, "sequence": "393", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1476", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-26 09:19:37", "netAmount": 42.2, "taxAmount": 3.8, "grossAmount": 46.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 394, "sequence": "394", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1477", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-26 09:19:37", "netAmount": 37.61, "taxAmount": 3.39, "grossAmount": 41.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 395, "sequence": "395", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1478", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-25 12:17:21", "netAmount": 188.68, "taxAmount": 11.32, "grossAmount": 200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 396, "sequence": "396", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1479", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-25 09:32:22", "netAmount": 59079.06, "taxAmount": 3544.74, "grossAmount": 62623.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0372", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 397, "sequence": "397", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1080", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-25 09:30:18", "netAmount": 172359.08, "taxAmount": 15512.32, "grossAmount": 187871.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0264", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 398, "sequence": "398", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1480", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-25 07:43:54", "netAmount": 366.97, "taxAmount": 33.03, "grossAmount": 400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 399, "sequence": "399", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1481", "sellerTaxId": "脱敏税号或证件0415", "sellerName": "脱敏企业0417", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 19:41:45", "netAmount": 102.92, "taxAmount": 1.03, "grossAmount": 103.95, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0449", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 400, "sequence": "400", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1482", "sellerTaxId": "脱敏税号或证件0415", "sellerName": "脱敏企业0417", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 19:40:27", "netAmount": 69.46, "taxAmount": 0.69, "grossAmount": 70.15, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0449", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 401, "sequence": "401", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1483", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 13:02:15", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 402, "sequence": "402", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1484", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 13:02:01", "netAmount": 23.85, "taxAmount": 2.15, "grossAmount": 26.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 403, "sequence": "403", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1485", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 12:48:23", "netAmount": 114.25, "taxAmount": 3.43, "grossAmount": 117.68, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 404, "sequence": "404", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1486", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 11:03:33", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 405, "sequence": "405", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1487", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 11:03:24", "netAmount": 15000.0, "taxAmount": 0.0, "grossAmount": 15000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 406, "sequence": "406", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1488", "sellerTaxId": "脱敏税号或证件0416", "sellerName": "脱敏企业0418", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 08:47:30", "netAmount": 345.77, "taxAmount": 20.75, "grossAmount": 366.52, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0450", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 407, "sequence": "407", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1489", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 08:02:41", "netAmount": 541.28, "taxAmount": 48.72, "grossAmount": 590.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 408, "sequence": "408", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1490", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-23 17:29:15", "netAmount": 3551.89, "taxAmount": 213.11, "grossAmount": 3765.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 409, "sequence": "409", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1081", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-23 17:25:36", "netAmount": 13816.51, "taxAmount": 1243.49, "grossAmount": 15060.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0265", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 410, "sequence": "410", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1082", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-23 15:35:23", "netAmount": 19266.06, "taxAmount": 1733.94, "grossAmount": 21000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0266", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 411, "sequence": "411", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1491", "sellerTaxId": "脱敏税号或证件0417", "sellerName": "脱敏企业0419", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-23 11:05:32", "netAmount": 64.52, "taxAmount": 3.87, "grossAmount": 68.39, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0451", "remarks": "脱敏备注0373", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 412, "sequence": "412", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1492", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 17:34:09", "netAmount": 30.94, "taxAmount": 0.93, "grossAmount": 31.87, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 413, "sequence": "413", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1493", "sellerTaxId": "脱敏税号或证件0326", "sellerName": "脱敏企业0326", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:43:09", "netAmount": 2.55, "taxAmount": 0.15, "grossAmount": 2.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0452", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 414, "sequence": "414", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1494", "sellerTaxId": "脱敏税号或证件0418", "sellerName": "脱敏企业0420", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:42:40", "netAmount": 122.64, "taxAmount": 7.36, "grossAmount": 130.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0453", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 415, "sequence": "415", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1495", "sellerTaxId": "脱敏税号或证件0326", "sellerName": "脱敏企业0326", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:42:12", "netAmount": 1.79, "taxAmount": 0.11, "grossAmount": 1.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0452", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 416, "sequence": "416", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1496", "sellerTaxId": "脱敏税号或证件0053", "sellerName": "脱敏企业0053", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:39:01", "netAmount": 3.3, "taxAmount": 0.2, "grossAmount": 3.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0454", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 417, "sequence": "417", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1497", "sellerTaxId": "脱敏税号或证件0053", "sellerName": "脱敏企业0053", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:38:39", "netAmount": 3.21, "taxAmount": 0.19, "grossAmount": 3.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0454", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 418, "sequence": "418", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1498", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:33:18", "netAmount": 44.95, "taxAmount": 4.05, "grossAmount": 49.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 419, "sequence": "419", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1499", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:52:08", "netAmount": 116.51, "taxAmount": 10.49, "grossAmount": 127.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 420, "sequence": "420", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1500", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:52:00", "netAmount": 109.17, "taxAmount": 9.83, "grossAmount": 119.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 421, "sequence": "421", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1501", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:51:43", "netAmount": 100.0, "taxAmount": 9.0, "grossAmount": 109.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 422, "sequence": "422", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1502", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:54", "netAmount": 22.14, "taxAmount": 0.66, "grossAmount": 22.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 423, "sequence": "423", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1503", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:43", "netAmount": 1.89, "taxAmount": 0.11, "grossAmount": 2.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 424, "sequence": "424", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1504", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:36", "netAmount": 65.14, "taxAmount": 5.86, "grossAmount": 71.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 425, "sequence": "425", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1505", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:27", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 426, "sequence": "426", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1506", "sellerTaxId": "脱敏税号或证件0419", "sellerName": "脱敏企业0421", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:49:59", "netAmount": 2.83, "taxAmount": 0.17, "grossAmount": 3.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0455", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 427, "sequence": "427", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1507", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 186.24, "taxAmount": 16.76, "grossAmount": 203.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 428, "sequence": "428", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1508", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 96.33, "taxAmount": 8.67, "grossAmount": 105.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 429, "sequence": "429", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1509", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 186.24, "taxAmount": 16.76, "grossAmount": 203.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 430, "sequence": "430", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1510", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 176.15, "taxAmount": 15.85, "grossAmount": 192.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 431, "sequence": "431", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1511", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 79.82, "taxAmount": 7.18, "grossAmount": 87.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 432, "sequence": "432", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1512", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 104.59, "taxAmount": 9.41, "grossAmount": 114.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 433, "sequence": "433", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1513", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "netAmount": 102.75, "taxAmount": 9.25, "grossAmount": 112.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 434, "sequence": "434", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1514", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:55:18", "netAmount": 27.89, "taxAmount": 0.84, "grossAmount": 28.73, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 435, "sequence": "435", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1515", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:49:57", "netAmount": 64.22, "taxAmount": 5.78, "grossAmount": 70.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 436, "sequence": "436", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1516", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:49:21", "netAmount": 116.51, "taxAmount": 10.49, "grossAmount": 127.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 437, "sequence": "437", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1517", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:48:49", "netAmount": 116.51, "taxAmount": 10.49, "grossAmount": 127.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 438, "sequence": "438", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1518", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:47:12", "netAmount": 110.09, "taxAmount": 9.91, "grossAmount": 120.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 439, "sequence": "439", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1519", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:46:50", "netAmount": 5.19, "taxAmount": 0.31, "grossAmount": 5.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 440, "sequence": "440", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1520", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:46:32", "netAmount": 65.14, "taxAmount": 5.86, "grossAmount": 71.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 441, "sequence": "441", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1521", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:46:09", "netAmount": 49.54, "taxAmount": 4.46, "grossAmount": 54.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 442, "sequence": "442", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1522", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:45:42", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 443, "sequence": "443", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1523", "sellerTaxId": "脱敏税号或证件0053", "sellerName": "脱敏企业0053", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-19 23:08:40", "netAmount": 3.68, "taxAmount": 0.22, "grossAmount": 3.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0454", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 444, "sequence": "444", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1524", "sellerTaxId": "脱敏税号或证件0420", "sellerName": "脱敏企业0422", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-19 23:08:32", "netAmount": 172.45, "taxAmount": 10.35, "grossAmount": 182.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0456", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 445, "sequence": "445", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1525", "sellerTaxId": "脱敏税号或证件0421", "sellerName": "脱敏企业0423", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 13:54:53", "netAmount": 343.56, "taxAmount": 3.44, "grossAmount": 347.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0457", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 446, "sequence": "446", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1526", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 12:43:28", "netAmount": 11.01, "taxAmount": 0.99, "grossAmount": 12.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 447, "sequence": "447", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1527", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 12:43:21", "netAmount": 46.79, "taxAmount": 4.21, "grossAmount": 51.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 448, "sequence": "448", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1528", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 12:43:01", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 449, "sequence": "449", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1529", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 12:42:47", "netAmount": 23.85, "taxAmount": 2.15, "grossAmount": 26.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 450, "sequence": "450", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1530", "sellerTaxId": "脱敏税号或证件0422", "sellerName": "脱敏企业0424", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 09:25:48", "netAmount": 392.53, "taxAmount": 23.55, "grossAmount": 416.08, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0458", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 451, "sequence": "451", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1531", "sellerTaxId": "脱敏税号或证件0423", "sellerName": "脱敏企业0425", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 09:24:14", "netAmount": 286.79, "taxAmount": 17.21, "grossAmount": 304.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0459", "remarks": "脱敏备注0374", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 452, "sequence": "452", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1532", "sellerTaxId": "脱敏税号或证件0422", "sellerName": "脱敏企业0424", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 09:24:05", "netAmount": 320.58, "taxAmount": 19.24, "grossAmount": 339.82, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0458", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 453, "sequence": "453", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1533", "sellerTaxId": "脱敏税号或证件0422", "sellerName": "脱敏企业0424", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 09:22:40", "netAmount": -320.58, "taxAmount": -19.24, "grossAmount": -339.82, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0458", "remarks": "脱敏备注0375", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 454, "sequence": "454", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1534", "sellerTaxId": "脱敏税号或证件0422", "sellerName": "脱敏企业0424", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 09:18:57", "netAmount": 320.58, "taxAmount": 19.24, "grossAmount": 339.82, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0458", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 455, "sequence": "455", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1535", "sellerTaxId": "脱敏税号或证件0422", "sellerName": "脱敏企业0424", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 09:14:57", "netAmount": 328.3, "taxAmount": 19.7, "grossAmount": 348.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0458", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 456, "sequence": "456", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1536", "sellerTaxId": "脱敏税号或证件0423", "sellerName": "脱敏企业0425", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-17 08:47:50", "netAmount": 290.0, "taxAmount": 17.4, "grossAmount": 307.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0460", "remarks": "脱敏备注0376", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 457, "sequence": "457", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1537", "sellerTaxId": "脱敏税号或证件0423", "sellerName": "脱敏企业0425", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-17 00:38:47", "netAmount": 286.79, "taxAmount": 17.21, "grossAmount": 304.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0461", "remarks": "脱敏备注0377", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 458, "sequence": "458", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1538", "sellerTaxId": "脱敏税号或证件0371", "sellerName": "脱敏企业0372", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-16 09:39:30", "netAmount": 328.3, "taxAmount": 19.7, "grossAmount": 348.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0462", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 459, "sequence": "459", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1539", "sellerTaxId": "脱敏税号或证件0371", "sellerName": "脱敏企业0372", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-16 09:34:47", "netAmount": 318.87, "taxAmount": 19.13, "grossAmount": 338.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0462", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 460, "sequence": "460", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1540", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 18:51:20", "netAmount": 202927.36, "taxAmount": 12175.64, "grossAmount": 215103.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 461, "sequence": "461", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1541", "sellerTaxId": "脱敏税号或证件0424", "sellerName": "脱敏企业0426", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 18:08:56", "netAmount": 611.19, "taxAmount": 36.67, "grossAmount": 647.86, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0463", "remarks": "脱敏备注0378", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 462, "sequence": "462", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1542", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:34:59", "netAmount": 66.9, "taxAmount": 2.0, "grossAmount": 68.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 463, "sequence": "463", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1543", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:34:59", "netAmount": 74.08, "taxAmount": 2.22, "grossAmount": 76.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 464, "sequence": "464", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1544", "sellerTaxId": "脱敏税号或证件0426", "sellerName": "脱敏人员0260", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:31:34", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0464", "remarks": "脱敏备注0379", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 465, "sequence": "465", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1545", "sellerTaxId": "脱敏税号或证件0426", "sellerName": "脱敏人员0260", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:31:30", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0464", "remarks": "脱敏备注0380", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 466, "sequence": "466", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1546", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:28:30", "netAmount": 935.78, "taxAmount": 84.22, "grossAmount": 1020.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 467, "sequence": "467", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1547", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:28:17", "netAmount": 752.29, "taxAmount": 67.71, "grossAmount": 820.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 468, "sequence": "468", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1548", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 14:59:45", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 469, "sequence": "469", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1549", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 14:59:28", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 470, "sequence": "470", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1550", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 11:26:22", "netAmount": 8.49, "taxAmount": 0.51, "grossAmount": 9.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 471, "sequence": "471", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1551", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 11:25:43", "netAmount": 4.72, "taxAmount": 0.28, "grossAmount": 5.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 472, "sequence": "472", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1552", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-12 10:03:37", "netAmount": 476415.09, "taxAmount": 28584.91, "grossAmount": 505000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 473, "sequence": "473", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1553", "sellerTaxId": "脱敏税号或证件0050", "sellerName": "脱敏企业0050", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-11 16:02:36", "netAmount": 7547.17, "taxAmount": 452.83, "grossAmount": 8000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0051", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 474, "sequence": "474", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1554", "sellerTaxId": "脱敏税号或证件0345", "sellerName": "脱敏企业0345", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-11 14:30:18", "netAmount": 225.25, "taxAmount": 14.75, "grossAmount": 240.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0376", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 475, "sequence": "475", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1555", "sellerTaxId": "脱敏税号或证件0421", "sellerName": "脱敏企业0423", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-11 10:47:36", "netAmount": 359.41, "taxAmount": 3.59, "grossAmount": 363.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0457", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 476, "sequence": "476", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1556", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-09 15:10:18", "netAmount": 1439.2, "taxAmount": 187.1, "grossAmount": 1626.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0381", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 477, "sequence": "477", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1557", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-09 09:37:59", "netAmount": 12264.15, "taxAmount": 735.85, "grossAmount": 13000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 478, "sequence": "478", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1558", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-09 09:37:09", "netAmount": 9622.64, "taxAmount": 577.36, "grossAmount": 10200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 479, "sequence": "479", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1559", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-09 09:35:48", "netAmount": 2264.15, "taxAmount": 135.85, "grossAmount": 2400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 480, "sequence": "480", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1560", "sellerTaxId": "脱敏税号或证件0427", "sellerName": "脱敏企业0428", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-08 18:15:42", "netAmount": 118.81, "taxAmount": 1.19, "grossAmount": 120.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0465", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 481, "sequence": "481", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1561", "sellerTaxId": "脱敏税号或证件0169", "sellerName": "脱敏企业0169", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-08 14:59:51", "netAmount": 377.36, "taxAmount": 22.64, "grossAmount": 400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0324", "remarks": "脱敏备注0382", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 482, "sequence": "482", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1562", "sellerTaxId": "脱敏税号或证件0428", "sellerName": "脱敏企业0429", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-07 19:27:42", "netAmount": 289.11, "taxAmount": 2.89, "grossAmount": 292.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0466", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 483, "sequence": "483", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1563", "sellerTaxId": "脱敏税号或证件0429", "sellerName": "脱敏企业0430", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-05 18:03:58", "netAmount": 1342.57, "taxAmount": 13.43, "grossAmount": 1356.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0402", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 484, "sequence": "484", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1564", "sellerTaxId": "脱敏税号或证件0430", "sellerName": "脱敏企业0431", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-05 17:25:20", "netAmount": 343.4, "taxAmount": 20.6, "grossAmount": 364.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0467", "remarks": "脱敏备注0383", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 485, "sequence": "485", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1565", "sellerTaxId": "脱敏税号或证件0257", "sellerName": "脱敏企业0257", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-05 11:17:11", "netAmount": 40094.34, "taxAmount": 2405.66, "grossAmount": 42500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0300", "remarks": "脱敏备注0173", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 486, "sequence": "486", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1566", "sellerTaxId": "脱敏税号或证件0431", "sellerName": "脱敏企业0432", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-04 14:27:44", "netAmount": 385.15, "taxAmount": 3.85, "grossAmount": 389.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0468", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 487, "sequence": "487", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1567", "sellerTaxId": "脱敏税号或证件0375", "sellerName": "脱敏企业0377", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-04 10:30:13", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0469", "remarks": "脱敏备注0329", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 488, "sequence": "488", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1568", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 14:53:20", "netAmount": 25566.14, "taxAmount": 3323.56, "grossAmount": 28889.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 489, "sequence": "489", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1569", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 11:23:45", "netAmount": 807.34, "taxAmount": 72.66, "grossAmount": 880.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 490, "sequence": "490", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1570", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 09:50:24", "netAmount": -807.34, "taxAmount": -72.66, "grossAmount": -880.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏企业0238", "remarks": "脱敏备注0384", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 491, "sequence": "491", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1571", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-02 17:07:27", "netAmount": 1403.77, "taxAmount": 84.23, "grossAmount": 1488.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 492, "sequence": "492", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1572", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-02 11:22:38", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 493, "sequence": "493", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1573", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-02 11:22:32", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 494, "sequence": "494", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1574", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-02 10:47:28", "netAmount": 2603.22, "taxAmount": 78.1, "grossAmount": 2681.32, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 495, "sequence": "495", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1575", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-01 13:57:03", "netAmount": 4528.3, "taxAmount": 271.7, "grossAmount": 4800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0336", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 496, "sequence": "496", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1576", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-01 13:56:19", "netAmount": -4528.3, "taxAmount": -271.7, "grossAmount": -4800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0336", "remarks": "脱敏备注0385", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 497, "sequence": "497", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1577", "sellerTaxId": "脱敏税号或证件0432", "sellerName": "脱敏企业0433", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-29 14:30:06", "netAmount": 281.13, "taxAmount": 16.87, "grossAmount": 298.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0470", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 498, "sequence": "498", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1578", "sellerTaxId": "脱敏税号或证件0433", "sellerName": "脱敏企业0434", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-27 15:00:56", "netAmount": 21226.42, "taxAmount": 1273.58, "grossAmount": 22500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0471", "remarks": "脱敏备注0386", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 499, "sequence": "499", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1579", "sellerTaxId": "脱敏税号或证件0434", "sellerName": "脱敏企业0435", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-27 12:44:07", "netAmount": 164.15, "taxAmount": 9.85, "grossAmount": 174.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0472", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 500, "sequence": "500", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1580", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-27 12:26:42", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0292", "remarks": "脱敏备注0213", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 501, "sequence": "501", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1581", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-27 09:51:49", "netAmount": 290251.42, "taxAmount": 17415.08, "grossAmount": 307666.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 502, "sequence": "502", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1582", "sellerTaxId": "脱敏税号或证件0011", "sellerName": "脱敏企业0011", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-27 09:51:44", "netAmount": 49371.23, "taxAmount": 2962.27, "grossAmount": 52333.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 503, "sequence": "503", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1583", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-26 14:11:07", "netAmount": -5283.02, "taxAmount": -316.98, "grossAmount": -5600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0336", "remarks": "脱敏备注0387", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 504, "sequence": "504", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1584", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-26 14:06:48", "netAmount": 4528.3, "taxAmount": 271.7, "grossAmount": 4800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0336", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 505, "sequence": "505", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1585", "sellerTaxId": "脱敏税号或证件0163", "sellerName": "脱敏企业0164", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-25 10:57:30", "netAmount": 1198.11, "taxAmount": 71.89, "grossAmount": 1270.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0388", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 506, "sequence": "506", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1586", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-25 09:40:42", "netAmount": 23.85, "taxAmount": 2.15, "grossAmount": 26.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 507, "sequence": "507", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1587", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-25 09:40:37", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 508, "sequence": "508", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1588", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-25 08:57:53", "netAmount": 78.29, "taxAmount": 2.35, "grossAmount": 80.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 509, "sequence": "509", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1589", "sellerTaxId": "脱敏税号或证件0430", "sellerName": "脱敏企业0431", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-23 15:49:12", "netAmount": 339.62, "taxAmount": 20.38, "grossAmount": 360.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0467", "remarks": "脱敏备注0388", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 510, "sequence": "510", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1590", "sellerTaxId": "脱敏税号或证件0430", "sellerName": "脱敏企业0431", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-23 15:49:07", "netAmount": -343.4, "taxAmount": -20.6, "grossAmount": -364.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0467", "remarks": "脱敏备注0389", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 511, "sequence": "511", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1591", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-23 10:18:30", "netAmount": 820.75, "taxAmount": 49.25, "grossAmount": 870.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0390", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 512, "sequence": "512", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1592", "sellerTaxId": "脱敏税号或证件0435", "sellerName": "脱敏企业0436", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-23 10:18:25", "netAmount": 996.23, "taxAmount": 59.77, "grossAmount": 1056.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0473", "remarks": "脱敏备注0391", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 513, "sequence": "513", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1593", "sellerTaxId": "脱敏税号或证件0154", "sellerName": "脱敏企业0155", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 17:55:12", "netAmount": 5603.77, "taxAmount": 336.23, "grossAmount": 5940.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0474", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 514, "sequence": "514", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1594", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 17:30:41", "netAmount": 550.46, "taxAmount": 49.54, "grossAmount": 600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 515, "sequence": "515", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1595", "sellerTaxId": "脱敏税号或证件0430", "sellerName": "脱敏企业0431", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 15:05:29", "netAmount": 343.4, "taxAmount": 20.6, "grossAmount": 364.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0467", "remarks": "脱敏备注0383", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 516, "sequence": "516", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1596", "sellerTaxId": "脱敏税号或证件0430", "sellerName": "脱敏企业0431", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 15:04:54", "netAmount": 339.62, "taxAmount": 20.38, "grossAmount": 360.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0467", "remarks": "脱敏备注0392", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 517, "sequence": "517", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1597", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 13:53:23", "netAmount": 5283.02, "taxAmount": 316.98, "grossAmount": 5600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0336", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 518, "sequence": "518", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1598", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 07:29:28", "netAmount": 394.5, "taxAmount": 35.5, "grossAmount": 430.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 519, "sequence": "519", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1599", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 07:13:05", "netAmount": 550.46, "taxAmount": 49.54, "grossAmount": 600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 520, "sequence": "520", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1600", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 15:42:09", "netAmount": 7.18, "taxAmount": 0.22, "grossAmount": 7.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 521, "sequence": "521", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1601", "sellerTaxId": "脱敏税号或证件0436", "sellerName": "脱敏企业0437", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 15:27:53", "netAmount": 359.43, "taxAmount": 21.57, "grossAmount": 381.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0476", "remarks": "脱敏备注0393", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 522, "sequence": "522", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1602", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:52:43", "netAmount": 27.52, "taxAmount": 2.48, "grossAmount": 30.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 523, "sequence": "523", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1603", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:52:37", "netAmount": 28.44, "taxAmount": 2.56, "grossAmount": 31.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 524, "sequence": "524", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1604", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:52:06", "netAmount": 115.6, "taxAmount": 10.4, "grossAmount": 126.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 525, "sequence": "525", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1605", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:51:51", "netAmount": 110.09, "taxAmount": 9.91, "grossAmount": 120.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 526, "sequence": "526", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1606", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:51:21", "netAmount": 30.28, "taxAmount": 2.72, "grossAmount": 33.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 527, "sequence": "527", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1607", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 13:50:43", "netAmount": 30.28, "taxAmount": 2.72, "grossAmount": 33.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 528, "sequence": "528", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1608", "sellerTaxId": "脱敏税号或证件0094", "sellerName": "脱敏企业0094", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 12:29:50", "netAmount": 408.49, "taxAmount": 24.51, "grossAmount": 433.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0097", "remarks": "脱敏备注0394", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 529, "sequence": "529", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1609", "sellerTaxId": "脱敏税号或证件0094", "sellerName": "脱敏企业0094", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 12:29:45", "netAmount": 408.49, "taxAmount": 24.51, "grossAmount": 433.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0097", "remarks": "脱敏备注0394", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 530, "sequence": "530", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1610", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 07:45:37", "netAmount": 357.8, "taxAmount": 32.2, "grossAmount": 390.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 531, "sequence": "531", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1611", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-20 21:04:12", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 532, "sequence": "532", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1612", "sellerTaxId": "脱敏税号或证件0437", "sellerName": "脱敏企业0438", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-20 14:24:06", "netAmount": 29.42, "taxAmount": 0.88, "grossAmount": 30.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0246", "remarks": "脱敏备注0395", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 533, "sequence": "533", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1613", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-20 13:47:35", "netAmount": 70.64, "taxAmount": 6.36, "grossAmount": 77.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 534, "sequence": "534", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1614", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-20 08:24:32", "netAmount": 188.68, "taxAmount": 11.32, "grossAmount": 200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0419", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 535, "sequence": "535", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1615", "sellerTaxId": "脱敏税号或证件0438", "sellerName": "脱敏企业0439", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 20:02:49", "netAmount": 41.07, "taxAmount": 1.23, "grossAmount": 42.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 536, "sequence": "536", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1616", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 19:30:17", "netAmount": 724.77, "taxAmount": 65.23, "grossAmount": 790.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 537, "sequence": "537", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1617", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 19:30:16", "netAmount": 880.73, "taxAmount": 79.27, "grossAmount": 960.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 538, "sequence": "538", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1618", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 16:47:53", "netAmount": 25.47, "taxAmount": 1.53, "grossAmount": 27.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 539, "sequence": "539", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1619", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 15:35:42", "netAmount": 15000.0, "taxAmount": 0.0, "grossAmount": 15000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 540, "sequence": "540", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1620", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 15:19:34", "netAmount": 48.87, "taxAmount": 2.93, "grossAmount": 51.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 541, "sequence": "541", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1621", "sellerTaxId": "脱敏税号或证件0437", "sellerName": "脱敏企业0438", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 14:50:47", "netAmount": 47.57, "taxAmount": 1.43, "grossAmount": 49.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0246", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 542, "sequence": "542", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1622", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:36:55", "netAmount": 816.52, "taxAmount": 73.48, "grossAmount": 890.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 543, "sequence": "543", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1623", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:35:53", "netAmount": 541.29, "taxAmount": 48.71, "grossAmount": 590.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 544, "sequence": "544", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1624", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:31:42", "netAmount": 445.54, "taxAmount": 4.46, "grossAmount": 450.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 545, "sequence": "545", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1625", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:30:11", "netAmount": 2524.75, "taxAmount": 25.25, "grossAmount": 2550.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 546, "sequence": "546", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1626", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 15:05:07", "netAmount": 28.3, "taxAmount": 1.7, "grossAmount": 30.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 547, "sequence": "547", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1627", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 15:03:03", "netAmount": 366.98, "taxAmount": 33.02, "grossAmount": 400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 548, "sequence": "548", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1628", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 13:54:33", "netAmount": -452.83, "taxAmount": -27.17, "grossAmount": -480.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0396", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 549, "sequence": "549", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1629", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 13:51:45", "netAmount": 1305.4, "taxAmount": 169.7, "grossAmount": 1475.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0397", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 550, "sequence": "550", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1630", "sellerTaxId": "脱敏税号或证件0439", "sellerName": "脱敏企业0440", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 13:26:09", "netAmount": 35.85, "taxAmount": 2.15, "grossAmount": 38.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0477", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 551, "sequence": "551", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1631", "sellerTaxId": "脱敏税号或证件0440", "sellerName": "脱敏企业0441", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 11:53:22", "netAmount": 289.62, "taxAmount": 17.38, "grossAmount": 307.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0478", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 552, "sequence": "552", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1632", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 10:09:35", "netAmount": -330.19, "taxAmount": -19.81, "grossAmount": -350.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0479", "remarks": "脱敏备注0398", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 553, "sequence": "553", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1633", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:49:02", "netAmount": 853.21, "taxAmount": 76.79, "grossAmount": 930.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 554, "sequence": "554", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1634", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:49:02", "netAmount": 701.83, "taxAmount": 63.17, "grossAmount": 765.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 555, "sequence": "555", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1635", "sellerTaxId": "脱敏税号或证件0438", "sellerName": "脱敏企业0439", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:47:18", "netAmount": 63.01, "taxAmount": 1.89, "grossAmount": 64.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 556, "sequence": "556", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1636", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-12 08:28:38", "netAmount": -330.19, "taxAmount": -19.81, "grossAmount": -350.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0480", "remarks": "脱敏备注0399", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 557, "sequence": "557", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1637", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-12 08:15:47", "netAmount": 330.19, "taxAmount": 19.81, "grossAmount": 350.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0480", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 558, "sequence": "558", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1638", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-12 06:59:30", "netAmount": 470.75, "taxAmount": 28.25, "grossAmount": 499.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0481", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 559, "sequence": "559", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1639", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-12 06:56:05", "netAmount": 330.19, "taxAmount": 19.81, "grossAmount": 350.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0481", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 560, "sequence": "560", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1640", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-12 06:51:50", "netAmount": 343.4, "taxAmount": 20.6, "grossAmount": 364.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0481", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 561, "sequence": "561", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1641", "sellerTaxId": "脱敏税号或证件0441", "sellerName": "脱敏企业0442", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-11 16:40:34", "netAmount": 3301.89, "taxAmount": 198.11, "grossAmount": 3500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0482", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 562, "sequence": "562", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1642", "sellerTaxId": "脱敏税号或证件0442", "sellerName": "脱敏企业0443", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-09 13:45:43", "netAmount": 3113.21, "taxAmount": 186.79, "grossAmount": 3300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0483", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 563, "sequence": "563", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1643", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-07 10:06:06", "netAmount": 530037.74, "taxAmount": 31802.26, "grossAmount": 561840.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 564, "sequence": "564", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1644", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 17:54:29", "netAmount": 74.38, "taxAmount": 2.24, "grossAmount": 76.62, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 565, "sequence": "565", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1645", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 17:51:33", "netAmount": 403.67, "taxAmount": 36.33, "grossAmount": 440.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 566, "sequence": "566", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1646", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 14:22:21", "netAmount": 2859.64, "taxAmount": 85.79, "grossAmount": 2945.43, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 567, "sequence": "567", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1647", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 10:53:39", "netAmount": 74.31, "taxAmount": 6.69, "grossAmount": 81.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 568, "sequence": "568", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1648", "sellerTaxId": "脱敏税号或证件0443", "sellerName": "脱敏企业0444", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 10:53:30", "netAmount": 74.31, "taxAmount": 6.69, "grossAmount": 81.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 569, "sequence": "569", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1649", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 10:53:16", "netAmount": 182.57, "taxAmount": 16.43, "grossAmount": 199.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 570, "sequence": "570", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1650", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:21:18", "netAmount": 32.5, "taxAmount": 0.98, "grossAmount": 33.48, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 571, "sequence": "571", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1651", "sellerTaxId": "脱敏税号或证件0101", "sellerName": "脱敏企业0101", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:14:18", "netAmount": 452.83, "taxAmount": 27.17, "grossAmount": 480.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0373", "remarks": "脱敏备注0400", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 572, "sequence": "572", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1652", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:11:51", "netAmount": 182.57, "taxAmount": 16.43, "grossAmount": 199.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 573, "sequence": "573", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1653", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:11:40", "netAmount": 46.79, "taxAmount": 4.21, "grossAmount": 51.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 574, "sequence": "574", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1654", "sellerTaxId": "脱敏税号或证件0443", "sellerName": "脱敏企业0444", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:11:40", "netAmount": 46.79, "taxAmount": 4.21, "grossAmount": 51.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 575, "sequence": "575", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1655", "sellerTaxId": "脱敏税号或证件0278", "sellerName": "脱敏企业0278", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-05 11:23:38", "netAmount": 64.36, "taxAmount": 0.64, "grossAmount": 65.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0289", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 576, "sequence": "576", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1656", "sellerTaxId": "脱敏税号或证件0416", "sellerName": "脱敏企业0418", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-30 12:59:00", "netAmount": 295.28, "taxAmount": 17.72, "grossAmount": 313.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0484", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 577, "sequence": "577", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1657", "sellerTaxId": "脱敏税号或证件0416", "sellerName": "脱敏企业0418", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-30 10:05:54", "netAmount": 346.87, "taxAmount": 20.81, "grossAmount": 367.68, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0484", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 578, "sequence": "578", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1658", "sellerTaxId": "脱敏税号或证件0353", "sellerName": "脱敏企业0353", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-30 09:49:42", "netAmount": 2934.47, "taxAmount": 176.07, "grossAmount": 3110.54, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0485", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 579, "sequence": "579", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1659", "sellerTaxId": "脱敏税号或证件0353", "sellerName": "脱敏企业0353", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-30 09:48:59", "netAmount": 901.74, "taxAmount": 54.1, "grossAmount": 955.84, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0485", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 580, "sequence": "580", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1660", "sellerTaxId": "脱敏税号或证件0444", "sellerName": "脱敏企业0445", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-29 16:15:41", "netAmount": 48141.59, "taxAmount": 6258.41, "grossAmount": 54400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0486", "remarks": "脱敏备注0401", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 581, "sequence": "581", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1661", "sellerTaxId": "脱敏税号或证件0445", "sellerName": "脱敏企业0446", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-29 15:50:58", "netAmount": 361.19, "taxAmount": 3.61, "grossAmount": 364.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0487", "remarks": "脱敏备注0402", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 582, "sequence": "582", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1083", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-29 10:33:17", "netAmount": 114906.06, "taxAmount": 10341.54, "grossAmount": 125247.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0267", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 583, "sequence": "583", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1662", "sellerTaxId": "脱敏税号或证件0213", "sellerName": "脱敏企业0213", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-29 10:31:03", "netAmount": 59079.06, "taxAmount": 3544.74, "grossAmount": 62623.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0370", "remarks": "脱敏备注0403", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 584, "sequence": "584", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1663", "sellerTaxId": "脱敏税号或证件0445", "sellerName": "脱敏企业0446", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-28 14:28:08", "netAmount": 183.17, "taxAmount": 1.83, "grossAmount": 185.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0487", "remarks": "脱敏备注0402", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 585, "sequence": "585", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1664", "sellerTaxId": "脱敏税号或证件0439", "sellerName": "脱敏企业0440", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-28 09:00:20", "netAmount": 205.66, "taxAmount": 12.34, "grossAmount": 218.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0477", "remarks": "脱敏备注0404", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 586, "sequence": "586", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1665", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-23 09:47:54", "netAmount": 752.29, "taxAmount": 67.71, "grossAmount": 820.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 587, "sequence": "587", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1666", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-22 11:46:53", "netAmount": 807.34, "taxAmount": 72.66, "grossAmount": 880.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 588, "sequence": "588", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1667", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-22 11:24:04", "netAmount": 8402.65, "taxAmount": 1092.35, "grossAmount": 9495.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0405", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 589, "sequence": "589", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1668", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-21 14:20:33", "netAmount": 14400.0, "taxAmount": 0.0, "grossAmount": 14400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 590, "sequence": "590", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1669", "sellerTaxId": "脱敏税号或证件0446", "sellerName": "脱敏企业0447", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-21 12:52:48", "netAmount": 1405.94, "taxAmount": 14.06, "grossAmount": 1420.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0488", "remarks": "脱敏备注0406", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 591, "sequence": "591", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1670", "sellerTaxId": "脱敏税号或证件0447", "sellerName": "脱敏企业0448", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-20 19:58:23", "netAmount": 5868.32, "taxAmount": 762.88, "grossAmount": 6631.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0489", "remarks": "脱敏备注0407", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 592, "sequence": "592", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1671", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 16:45:39", "netAmount": 12.04, "taxAmount": 0.36, "grossAmount": 12.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 593, "sequence": "593", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1672", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 16:44:04", "netAmount": 40.29, "taxAmount": 1.21, "grossAmount": 41.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 594, "sequence": "594", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1673", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 20.75, "taxAmount": 1.25, "grossAmount": 22.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 595, "sequence": "595", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1674", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 6.6, "taxAmount": 0.4, "grossAmount": 7.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 596, "sequence": "596", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1675", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 4.25, "taxAmount": 0.25, "grossAmount": 4.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 597, "sequence": "597", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1676", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 100.92, "taxAmount": 9.08, "grossAmount": 110.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 598, "sequence": "598", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1677", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 122.94, "taxAmount": 11.06, "grossAmount": 134.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 599, "sequence": "599", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1678", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 600, "sequence": "600", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1679", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 601, "sequence": "601", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1680", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 602, "sequence": "602", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1681", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:04", "netAmount": 16.06, "taxAmount": 1.44, "grossAmount": 17.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 603, "sequence": "603", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1682", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:04", "netAmount": 129.82, "taxAmount": 11.68, "grossAmount": 141.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 604, "sequence": "604", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1683", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-16 14:09:47", "netAmount": 144.04, "taxAmount": 12.96, "grossAmount": 157.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 605, "sequence": "605", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1684", "sellerTaxId": "脱敏税号或证件0448", "sellerName": "脱敏企业0449", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-16 14:09:47", "netAmount": 140.37, "taxAmount": 12.63, "grossAmount": 153.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 606, "sequence": "606", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1685", "sellerTaxId": "脱敏税号或证件0449", "sellerName": "脱敏企业0450", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-16 09:22:31", "netAmount": 6415.09, "taxAmount": 384.91, "grossAmount": 6800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0490", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 607, "sequence": "607", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1686", "sellerTaxId": "脱敏税号或证件0439", "sellerName": "脱敏企业0440", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 21:59:35", "netAmount": 186.79, "taxAmount": 11.21, "grossAmount": 198.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0477", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 608, "sequence": "608", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1687", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 15:40:59", "netAmount": 6.92, "taxAmount": 0.21, "grossAmount": 7.13, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 609, "sequence": "609", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1688", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 15:40:33", "netAmount": 15.72, "taxAmount": 0.48, "grossAmount": 16.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 610, "sequence": "610", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1689", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:32:05", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 611, "sequence": "611", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1690", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:31:44", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 612, "sequence": "612", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1691", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:31:16", "netAmount": 24.77, "taxAmount": 2.23, "grossAmount": 27.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 613, "sequence": "613", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1692", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:30:40", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 614, "sequence": "614", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1693", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:07:36", "netAmount": 22678.73, "taxAmount": 1360.72, "grossAmount": 24039.45, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0408", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 615, "sequence": "615", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1694", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 08:18:37", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 616, "sequence": "616", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1695", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 08:18:37", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 617, "sequence": "617", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1696", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 20:26:33", "netAmount": 168.81, "taxAmount": 15.19, "grossAmount": 184.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 618, "sequence": "618", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1697", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 20:26:19", "netAmount": 168.81, "taxAmount": 15.19, "grossAmount": 184.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 619, "sequence": "619", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1698", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 15:51:05", "netAmount": 20.75, "taxAmount": 1.25, "grossAmount": 22.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 620, "sequence": "620", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1699", "sellerTaxId": "脱敏税号或证件0450", "sellerName": "脱敏企业0451", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 09:20:05", "netAmount": 311.98, "taxAmount": 18.72, "grossAmount": 330.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0491", "remarks": "脱敏备注0409", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 621, "sequence": "621", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1700", "sellerTaxId": "脱敏税号或证件0450", "sellerName": "脱敏企业0451", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 08:50:52", "netAmount": 274.48, "taxAmount": 16.47, "grossAmount": 290.95, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0491", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 622, "sequence": "622", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1701", "sellerTaxId": "脱敏税号或证件0450", "sellerName": "脱敏企业0451", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 08:48:08", "netAmount": 311.98, "taxAmount": 18.72, "grossAmount": 330.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0491", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 623, "sequence": "623", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1702", "sellerTaxId": "脱敏税号或证件0278", "sellerName": "脱敏企业0278", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 20:15:26", "netAmount": 86.14, "taxAmount": 0.86, "grossAmount": 87.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0289", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 624, "sequence": "624", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1703", "sellerTaxId": "脱敏税号或证件0433", "sellerName": "脱敏企业0434", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 16:15:59", "netAmount": 21226.42, "taxAmount": 1273.58, "grossAmount": 22500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0471", "remarks": "脱敏备注0410", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 625, "sequence": "625", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1704", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 14:49:56", "netAmount": 779.82, "taxAmount": 70.18, "grossAmount": 850.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0492", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 626, "sequence": "626", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1705", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 10:23:51", "netAmount": 385.32, "taxAmount": 34.68, "grossAmount": 420.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0493", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 627, "sequence": "627", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1706", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 10:15:53", "netAmount": -821.7, "taxAmount": -49.3, "grossAmount": -871.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0411", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 628, "sequence": "628", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1707", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 10:15:43", "netAmount": -437.74, "taxAmount": -26.26, "grossAmount": -464.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0377", "remarks": "脱敏备注0412", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 629, "sequence": "629", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1708", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 09:48:07", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 630, "sequence": "630", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1709", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 09:48:00", "netAmount": 39.45, "taxAmount": 3.55, "grossAmount": 43.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 631, "sequence": "631", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1710", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 09:34:35", "netAmount": 17.08, "taxAmount": 0.52, "grossAmount": 17.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 632, "sequence": "632", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1711", "sellerTaxId": "脱敏税号或证件0091", "sellerName": "脱敏企业0091", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-11 13:42:33", "netAmount": 2762.26, "taxAmount": 165.74, "grossAmount": 2928.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0237", "remarks": "脱敏备注0413", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 633, "sequence": "633", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1712", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-10 16:56:12", "netAmount": 3551.89, "taxAmount": 213.11, "grossAmount": 3765.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 634, "sequence": "634", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1084", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-10 16:54:24", "netAmount": 13816.51, "taxAmount": 1243.49, "grossAmount": 15060.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0268", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 635, "sequence": "635", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1713", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-09 14:57:21", "netAmount": 267.33, "taxAmount": 2.67, "grossAmount": 270.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 636, "sequence": "636", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1714", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-09 14:56:06", "netAmount": 524.75, "taxAmount": 5.25, "grossAmount": 530.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 637, "sequence": "637", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1715", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 14:19:35", "netAmount": 947.63, "taxAmount": 123.19, "grossAmount": 1070.82, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0414", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 638, "sequence": "638", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1716", "sellerTaxId": "脱敏税号或证件0389", "sellerName": "脱敏企业0391", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 11:01:02", "netAmount": 10442.48, "taxAmount": 1357.52, "grossAmount": 11800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0423", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 639, "sequence": "639", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1717", "sellerTaxId": "脱敏税号或证件0261", "sellerName": "脱敏企业0261", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 10:32:46", "netAmount": 25000.0, "taxAmount": 1500.0, "grossAmount": 26500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0268", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 640, "sequence": "640", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1718", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 09:59:49", "netAmount": 228.2, "taxAmount": 0.0, "grossAmount": 228.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0415", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 641, "sequence": "641", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1719", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 09:59:44", "netAmount": 228.0, "taxAmount": 0.0, "grossAmount": 228.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0416", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 642, "sequence": "642", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1720", "sellerTaxId": "脱敏税号或证件0230", "sellerName": "脱敏企业0230", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-08 09:59:38", "netAmount": 229.5, "taxAmount": 0.0, "grossAmount": 229.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0242", "remarks": "脱敏备注0417", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 643, "sequence": "643", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1721", "sellerTaxId": "脱敏税号或证件0451", "sellerName": "脱敏企业0452", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-07 17:27:57", "netAmount": 264.09, "taxAmount": 15.85, "grossAmount": 279.94, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0494", "remarks": "脱敏备注0418", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 644, "sequence": "644", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1722", "sellerTaxId": "脱敏税号或证件0452", "sellerName": "脱敏企业0453", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-07 11:37:39", "netAmount": 488.68, "taxAmount": 29.32, "grossAmount": 518.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0495", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 645, "sequence": "645", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1723", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-07 09:48:26", "netAmount": 2124.43, "taxAmount": 63.73, "grossAmount": 2188.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 646, "sequence": "646", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1724", "sellerTaxId": "脱敏税号或证件0453", "sellerName": "脱敏企业0454", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 18:08:07", "netAmount": 698.11, "taxAmount": 41.89, "grossAmount": 740.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0496", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 647, "sequence": "647", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1725", "sellerTaxId": "脱敏税号或证件0453", "sellerName": "脱敏企业0454", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 17:46:59", "netAmount": 660.38, "taxAmount": 39.62, "grossAmount": 700.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0497", "remarks": "脱敏备注0419", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 648, "sequence": "648", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1726", "sellerTaxId": "脱敏税号或证件0453", "sellerName": "脱敏企业0454", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 17:44:49", "netAmount": -698.11, "taxAmount": -41.89, "grossAmount": -740.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0497", "remarks": "脱敏备注0420", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 649, "sequence": "649", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1085", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 16:59:42", "netAmount": 7.62, "taxAmount": 0.38, "grossAmount": 8.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": "脱敏备注0269", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 650, "sequence": "650", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1727", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 12:02:52", "netAmount": 136.7, "taxAmount": 12.3, "grossAmount": 149.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 651, "sequence": "651", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1728", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 12:02:23", "netAmount": 219.27, "taxAmount": 19.73, "grossAmount": 239.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 652, "sequence": "652", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1729", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 12:01:24", "netAmount": 45.28, "taxAmount": 2.72, "grossAmount": 48.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 653, "sequence": "653", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1730", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 11:47:36", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 654, "sequence": "654", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1731", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 11:47:30", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 655, "sequence": "655", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1732", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:06:04", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 656, "sequence": "656", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1733", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:06:00", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 657, "sequence": "657", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1734", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:06:00", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 658, "sequence": "658", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1735", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:05:39", "netAmount": 105.5, "taxAmount": 9.5, "grossAmount": 115.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 659, "sequence": "659", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1736", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:04:55", "netAmount": 11.55, "taxAmount": 0.35, "grossAmount": 11.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 660, "sequence": "660", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1737", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-31 15:58:26", "netAmount": 34.91, "taxAmount": 2.09, "grossAmount": 37.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 661, "sequence": "661", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1738", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-31 15:58:11", "netAmount": 17.45, "taxAmount": 1.05, "grossAmount": 18.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 662, "sequence": "662", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1739", "sellerTaxId": "脱敏税号或证件0454", "sellerName": "脱敏企业0455", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-31 15:14:24", "netAmount": 3200.0, "taxAmount": 0.0, "grossAmount": 3200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0498", "remarks": "脱敏备注0421", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 663, "sequence": "663", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1740", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-31 10:07:41", "netAmount": 132158.25, "taxAmount": 7929.49, "grossAmount": 140087.74, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 664, "sequence": "664", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1741", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 16:37:46", "netAmount": 798.17, "taxAmount": 71.83, "grossAmount": 870.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0499", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 665, "sequence": "665", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1742", "sellerTaxId": "脱敏税号或证件0367", "sellerName": "脱敏企业0368", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 16:05:21", "netAmount": 455.12, "taxAmount": 27.31, "grossAmount": 482.43, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0422", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 666, "sequence": "666", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1743", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 16:01:03", "netAmount": 834.86, "taxAmount": 75.14, "grossAmount": 910.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 667, "sequence": "667", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1086", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 10:39:22", "netAmount": 47.71, "taxAmount": 4.29, "grossAmount": 52.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0371", "remarks": "脱敏备注0270", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 668, "sequence": "668", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1744", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 16:35:42", "netAmount": 93.07, "taxAmount": 2.79, "grossAmount": 95.86, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 669, "sequence": "669", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1745", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 16:34:51", "netAmount": 92.04, "taxAmount": 2.76, "grossAmount": 94.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 670, "sequence": "670", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1746", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:41:10", "netAmount": 16.21, "taxAmount": 0.49, "grossAmount": 16.7, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 671, "sequence": "671", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1747", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:21:20", "netAmount": 14.15, "taxAmount": 0.85, "grossAmount": 15.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 672, "sequence": "672", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1748", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:21:20", "netAmount": 136.7, "taxAmount": 12.3, "grossAmount": 149.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 673, "sequence": "673", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1749", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:21:20", "netAmount": 136.7, "taxAmount": 12.3, "grossAmount": 149.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 674, "sequence": "674", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1750", "sellerTaxId": "脱敏税号或证件0394", "sellerName": "脱敏企业0396", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-26 18:32:14", "netAmount": -444.78, "taxAmount": -26.69, "grossAmount": -471.47, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0386", "remarks": "脱敏备注0423", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 675, "sequence": "675", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1087", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-26 10:53:23", "netAmount": 80.0, "taxAmount": 4.0, "grossAmount": 84.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": "脱敏备注0271", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 676, "sequence": "676", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1751", "sellerTaxId": "脱敏税号或证件0214", "sellerName": "脱敏企业0214", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-26 10:51:02", "netAmount": 1866.23, "taxAmount": 111.97, "grossAmount": 1978.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0226", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 677, "sequence": "677", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1752", "sellerTaxId": "脱敏税号或证件0453", "sellerName": "脱敏企业0454", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-26 08:20:46", "netAmount": 886.79, "taxAmount": 53.21, "grossAmount": 940.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0497", "remarks": "脱敏备注0424", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 678, "sequence": "678", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1753", "sellerTaxId": "脱敏税号或证件0453", "sellerName": "脱敏企业0454", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-26 08:02:40", "netAmount": 698.11, "taxAmount": 41.89, "grossAmount": 740.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0496", "remarks": "脱敏备注0419", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 679, "sequence": "679", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1754", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 18:56:46", "netAmount": 431.19, "taxAmount": 38.81, "grossAmount": 470.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 680, "sequence": "680", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1755", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 16:19:33", "netAmount": 46535.49, "taxAmount": 2792.13, "grossAmount": 49327.62, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0425", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 681, "sequence": "681", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1756", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 16:18:48", "netAmount": 114883.06, "taxAmount": 6892.98, "grossAmount": 121776.04, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0426", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 682, "sequence": "682", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1757", "sellerTaxId": "脱敏税号或证件0111", "sellerName": "脱敏企业0111", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 16:17:48", "netAmount": 444.78, "taxAmount": 26.69, "grossAmount": 471.47, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0430", "remarks": "脱敏备注0427", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 683, "sequence": "683", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1758", "sellerTaxId": "脱敏税号或证件0010", "sellerName": "脱敏企业0010", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 16:17:43", "netAmount": 49198.86, "taxAmount": 2951.93, "grossAmount": 52150.79, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0011", "remarks": "脱敏备注0428", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 684, "sequence": "684", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1759", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 14:04:20", "netAmount": 449.54, "taxAmount": 40.46, "grossAmount": 490.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 685, "sequence": "685", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1760", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 13:00:55", "netAmount": 417.43, "taxAmount": 37.57, "grossAmount": 455.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 686, "sequence": "686", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1761", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 12:34:25", "netAmount": 862.39, "taxAmount": 77.61, "grossAmount": 940.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 687, "sequence": "687", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1762", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 12:34:19", "netAmount": 678.9, "taxAmount": 61.1, "grossAmount": 740.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 688, "sequence": "688", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1763", "sellerTaxId": "脱敏税号或证件0394", "sellerName": "脱敏企业0396", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 11:32:05", "netAmount": 444.78, "taxAmount": 26.69, "grossAmount": 471.47, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0386", "remarks": "脱敏备注0429", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 689, "sequence": "689", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1764", "sellerTaxId": "脱敏税号或证件0455", "sellerName": "脱敏企业0456", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 10:53:38", "netAmount": 126.21, "taxAmount": 3.79, "grossAmount": 130.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0500", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 690, "sequence": "690", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1765", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 10:53:17", "netAmount": 752.29, "taxAmount": 67.71, "grossAmount": 820.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 691, "sequence": "691", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1766", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 10:53:16", "netAmount": 431.19, "taxAmount": 38.81, "grossAmount": 470.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 692, "sequence": "692", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1767", "sellerTaxId": "脱敏税号或证件0456", "sellerName": "脱敏企业0457", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 09:26:02", "netAmount": 498.02, "taxAmount": 4.98, "grossAmount": 503.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0501", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 693, "sequence": "693", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1768", "sellerTaxId": "脱敏税号或证件0457", "sellerName": "脱敏企业0458", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 23:12:57", "netAmount": 961.93, "taxAmount": 57.72, "grossAmount": 1019.65, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0502", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 694, "sequence": "694", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1769", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 14:56:55", "netAmount": 733.95, "taxAmount": 66.05, "grossAmount": 800.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 695, "sequence": "695", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1088", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 14:33:00", "netAmount": 19266.06, "taxAmount": 1733.94, "grossAmount": 21000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0272", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 696, "sequence": "696", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1770", "sellerTaxId": "脱敏税号或证件0156", "sellerName": "脱敏企业0157", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 14:10:28", "netAmount": 218.77, "taxAmount": 13.13, "grossAmount": 231.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0503", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 697, "sequence": "697", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1771", "sellerTaxId": "脱敏税号或证件0458", "sellerName": "脱敏企业0459", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 13:37:46", "netAmount": 468.32, "taxAmount": 4.68, "grossAmount": 473.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0504", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 698, "sequence": "698", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1772", "sellerTaxId": "脱敏税号或证件0458", "sellerName": "脱敏企业0459", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 13:36:31", "netAmount": -468.32, "taxAmount": -4.68, "grossAmount": -473.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0504", "remarks": "脱敏备注0430", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 699, "sequence": "699", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1773", "sellerTaxId": "脱敏税号或证件0223", "sellerName": "脱敏企业0223", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 11:10:32", "netAmount": 5283.02, "taxAmount": 316.98, "grossAmount": 5600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0235", "remarks": "脱敏备注0143", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 700, "sequence": "700", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1774", "sellerTaxId": "脱敏税号或证件0459", "sellerName": "脱敏企业0460", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 10:44:25", "netAmount": 459.43, "taxAmount": 27.57, "grossAmount": 487.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0505", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 701, "sequence": "701", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1775", "sellerTaxId": "脱敏税号或证件0459", "sellerName": "脱敏企业0460", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 10:26:13", "netAmount": 474.53, "taxAmount": 28.47, "grossAmount": 503.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0505", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 702, "sequence": "702", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1776", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 10:20:58", "netAmount": 15000.0, "taxAmount": 0.0, "grossAmount": 15000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 703, "sequence": "703", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1777", "sellerTaxId": "脱敏税号或证件0460", "sellerName": "脱敏企业0461", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 04:08:22", "netAmount": 590.7, "taxAmount": 35.44, "grossAmount": 626.14, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0506", "remarks": "脱敏备注0431", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 704, "sequence": "704", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1778", "sellerTaxId": "脱敏税号或证件0458", "sellerName": "脱敏企业0459", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-23 21:14:41", "netAmount": 468.32, "taxAmount": 4.68, "grossAmount": 473.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0504", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 705, "sequence": "705", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1779", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 16:29:59", "netAmount": 81.65, "taxAmount": 7.35, "grossAmount": 89.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 706, "sequence": "706", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1780", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 16:27:57", "netAmount": 46.5, "taxAmount": 1.4, "grossAmount": 47.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": "脱敏备注0432", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 707, "sequence": "707", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1781", "sellerTaxId": "脱敏税号或证件0367", "sellerName": "脱敏企业0368", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 15:44:02", "netAmount": 455.12, "taxAmount": 27.31, "grossAmount": 482.43, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 708, "sequence": "708", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1782", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:44:24", "netAmount": 59.71, "taxAmount": 1.79, "grossAmount": 61.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 709, "sequence": "709", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1783", "sellerTaxId": "脱敏税号或证件0367", "sellerName": "脱敏企业0368", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:38:31", "netAmount": 456.07, "taxAmount": 27.36, "grossAmount": 483.43, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0433", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 710, "sequence": "710", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1784", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:38:22", "netAmount": 437.74, "taxAmount": 26.26, "grossAmount": 464.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0434", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 711, "sequence": "711", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1785", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:38:19", "netAmount": 821.7, "taxAmount": 49.3, "grossAmount": 871.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0435", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 712, "sequence": "712", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1786", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:06:08", "netAmount": 798.17, "taxAmount": 71.83, "grossAmount": 870.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 713, "sequence": "713", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1787", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:06:08", "netAmount": 431.19, "taxAmount": 38.81, "grossAmount": 470.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 714, "sequence": "714", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1788", "sellerTaxId": "脱敏税号或证件0461", "sellerName": "脱敏企业0462", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:05:47", "netAmount": 55.96, "taxAmount": 5.04, "grossAmount": 61.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 715, "sequence": "715", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1789", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:05:36", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 716, "sequence": "716", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1790", "sellerTaxId": "脱敏税号或证件0194", "sellerName": "脱敏企业0194", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:04:21", "netAmount": 67.63, "taxAmount": 2.03, "grossAmount": 69.66, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0090", "remarks": "脱敏备注0432", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 717, "sequence": "717", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1791", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 09:55:01", "netAmount": 83.3, "taxAmount": 2.5, "grossAmount": 85.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 718, "sequence": "718", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1792", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 09:54:59", "netAmount": -83.3, "taxAmount": -2.5, "grossAmount": -85.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0436", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 719, "sequence": "719", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1793", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 09:07:07", "netAmount": 405419.47, "taxAmount": 24325.17, "grossAmount": 429744.64, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 720, "sequence": "720", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1794", "sellerTaxId": "脱敏税号或证件0462", "sellerName": "脱敏人员0475", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 07:36:21", "netAmount": 835.85, "taxAmount": 50.15, "grossAmount": 886.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": "脱敏备注0437", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 721, "sequence": "721", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1795", "sellerTaxId": "脱敏税号或证件0462", "sellerName": "脱敏人员0475", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 07:36:20", "netAmount": 881.13, "taxAmount": 52.87, "grossAmount": 934.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": "脱敏备注0438", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 722, "sequence": "722", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1796", "sellerTaxId": "脱敏税号或证件0462", "sellerName": "脱敏人员0475", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 07:36:18", "netAmount": 39.62, "taxAmount": 2.38, "grossAmount": 42.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": "脱敏备注0438", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 723, "sequence": "723", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1797", "sellerTaxId": "脱敏税号或证件0462", "sellerName": "脱敏人员0475", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 07:36:17", "netAmount": 39.62, "taxAmount": 2.38, "grossAmount": 42.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0054", "remarks": "脱敏备注0437", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 724, "sequence": "724", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1798", "sellerTaxId": "脱敏税号或证件0087", "sellerName": "脱敏企业0087", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 07:36:02", "netAmount": 28.3, "taxAmount": 1.7, "grossAmount": 30.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0274", "remarks": "脱敏备注0439", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 725, "sequence": "725", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1799", "sellerTaxId": "脱敏税号或证件0087", "sellerName": "脱敏企业0087", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 07:36:02", "netAmount": 28.3, "taxAmount": 1.7, "grossAmount": 30.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0274", "remarks": "脱敏备注0440", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 726, "sequence": "726", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1800", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 14:43:34", "netAmount": 62309.06, "taxAmount": 8100.19, "grossAmount": 70409.25, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 727, "sequence": "727", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1801", "sellerTaxId": "脱敏税号或证件0316", "sellerName": "脱敏企业0316", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 13:10:25", "netAmount": 4009.43, "taxAmount": 240.57, "grossAmount": 4250.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0336", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 728, "sequence": "728", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1802", "sellerTaxId": "脱敏税号或证件0367", "sellerName": "脱敏企业0368", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 12:02:20", "netAmount": 454.98, "taxAmount": 27.3, "grossAmount": 482.28, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0441", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 729, "sequence": "729", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1803", "sellerTaxId": "脱敏税号或证件0460", "sellerName": "脱敏企业0461", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-19 08:33:51", "netAmount": 613.21, "taxAmount": 36.79, "grossAmount": 650.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0508", "remarks": "脱敏备注0442", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 730, "sequence": "730", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1804", "sellerTaxId": "脱敏税号或证件0142", "sellerName": "脱敏企业0143", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-18 08:32:34", "netAmount": 632.5, "taxAmount": 37.95, "grossAmount": 670.45, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0145", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 731, "sequence": "731", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1805", "sellerTaxId": "脱敏税号或证件0142", "sellerName": "脱敏企业0143", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-03-18 08:31:34", "netAmount": -632.5, "taxAmount": -37.95, "grossAmount": -670.45, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0145", "remarks": "脱敏备注0443", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 732, "sequence": "732", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1806", "sellerTaxId": "脱敏税号或证件0142", "sellerName": "脱敏企业0143", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-03-18 01:47:51", "netAmount": 632.5, "taxAmount": 37.95, "grossAmount": 670.45, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0145", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 733, "sequence": "733", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1807", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-17 15:21:06", "netAmount": 60.55, "taxAmount": 5.45, "grossAmount": 66.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 734, "sequence": "734", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1808", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-17 15:20:14", "netAmount": 55.96, "taxAmount": 5.04, "grossAmount": 61.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 735, "sequence": "735", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1809", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-16 10:57:56", "netAmount": 144.04, "taxAmount": 12.96, "grossAmount": 157.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 736, "sequence": "736", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1810", "sellerTaxId": "脱敏税号或证件0448", "sellerName": "脱敏企业0449", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-16 10:57:49", "netAmount": 140.37, "taxAmount": 12.63, "grossAmount": 153.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 737, "sequence": "737", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1811", "sellerTaxId": "脱敏税号或证件0448", "sellerName": "脱敏企业0449", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-16 10:57:44", "netAmount": 1.89, "taxAmount": 0.11, "grossAmount": 2.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 738, "sequence": "738", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1812", "sellerTaxId": "脱敏税号或证件0167", "sellerName": "脱敏企业0003", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-16 09:22:32", "netAmount": 254103.77, "taxAmount": 15246.23, "grossAmount": 269350.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 739, "sequence": "739", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1813", "sellerTaxId": "脱敏税号或证件0370", "sellerName": "脱敏企业0371", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-13 20:55:23", "netAmount": 110.38, "taxAmount": 6.62, "grossAmount": 117.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0444", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 740, "sequence": "740", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1814", "sellerTaxId": "脱敏税号或证件0463", "sellerName": "脱敏企业0463", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-13 14:25:14", "netAmount": 8019.8, "taxAmount": 80.2, "grossAmount": 8100.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0509", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 741, "sequence": "741", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1815", "sellerTaxId": "脱敏税号或证件0464", "sellerName": "脱敏企业0464", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-13 11:40:50", "netAmount": 1561.39, "taxAmount": 15.61, "grossAmount": 1577.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0510", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 742, "sequence": "742", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1816", "sellerTaxId": "脱敏税号或证件0451", "sellerName": "脱敏企业0452", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-13 10:58:03", "netAmount": 264.09, "taxAmount": 15.85, "grossAmount": 279.94, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0494", "remarks": "脱敏备注0445", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 743, "sequence": "743", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1817", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 20:08:45", "netAmount": 231.19, "taxAmount": 20.81, "grossAmount": 252.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 744, "sequence": "744", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1818", "sellerTaxId": "脱敏税号或证件0448", "sellerName": "脱敏企业0449", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 20:08:27", "netAmount": 140.37, "taxAmount": 12.63, "grossAmount": 153.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 745, "sequence": "745", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1819", "sellerTaxId": "脱敏税号或证件0325", "sellerName": "脱敏企业0325", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 14:20:57", "netAmount": 154.58, "taxAmount": 9.27, "grossAmount": 163.85, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0511", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 746, "sequence": "746", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1820", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 09:41:17", "netAmount": 81.65, "taxAmount": 7.35, "grossAmount": 89.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 747, "sequence": "747", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1821", "sellerTaxId": "脱敏税号或证件0465", "sellerName": "脱敏企业0465", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 09:34:39", "netAmount": 13.18, "taxAmount": 0.4, "grossAmount": 13.58, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0512", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 748, "sequence": "748", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1822", "sellerTaxId": "脱敏税号或证件0325", "sellerName": "脱敏企业0325", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-10 16:08:16", "netAmount": 660.38, "taxAmount": 39.62, "grossAmount": 700.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0511", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 749, "sequence": "749", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1823", "sellerTaxId": "脱敏税号或证件0466", "sellerName": "脱敏企业0466", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-10 08:01:55", "netAmount": 1182.08, "taxAmount": 70.92, "grossAmount": 1253.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0513", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 750, "sequence": "750", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1824", "sellerTaxId": "脱敏税号或证件0421", "sellerName": "脱敏企业0467", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-09 17:06:02", "netAmount": 488.12, "taxAmount": 4.88, "grossAmount": 493.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0457", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 751, "sequence": "751", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1825", "sellerTaxId": "脱敏税号或证件0145", "sellerName": "脱敏企业0146", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-09 15:12:05", "netAmount": 334.91, "taxAmount": 20.09, "grossAmount": 355.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0480", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 752, "sequence": "752", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1826", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 11:07:13", "netAmount": 98.17, "taxAmount": 8.83, "grossAmount": 107.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 753, "sequence": "753", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1827", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 11:07:01", "netAmount": 100.92, "taxAmount": 9.08, "grossAmount": 110.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 754, "sequence": "754", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1828", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:50:33", "netAmount": 83.3, "taxAmount": 2.5, "grossAmount": 85.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 755, "sequence": "755", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1829", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:50:25", "netAmount": 18.05, "taxAmount": 0.55, "grossAmount": 18.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 756, "sequence": "756", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1830", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:49:52", "netAmount": 161.47, "taxAmount": 14.53, "grossAmount": 176.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 757, "sequence": "757", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1831", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:49:40", "netAmount": 156.88, "taxAmount": 14.12, "grossAmount": 171.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 758, "sequence": "758", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1832", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:49:16", "netAmount": 4.25, "taxAmount": 0.25, "grossAmount": 4.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 759, "sequence": "759", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1833", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:49:06", "netAmount": 100.92, "taxAmount": 9.08, "grossAmount": 110.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 760, "sequence": "760", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1834", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:48:44", "netAmount": 115.6, "taxAmount": 10.4, "grossAmount": 126.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 761, "sequence": "761", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1835", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 07:42:32", "netAmount": 651.38, "taxAmount": 58.62, "grossAmount": 710.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 762, "sequence": "762", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1836", "sellerTaxId": "脱敏税号或证件0467", "sellerName": "脱敏企业0468", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-05 08:19:52", "netAmount": 990.83, "taxAmount": 89.17, "grossAmount": 1080.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0468", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 763, "sequence": "763", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1837", "sellerTaxId": "脱敏税号或证件0219", "sellerName": "脱敏企业0219", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-04 16:08:46", "netAmount": 1584.16, "taxAmount": 15.84, "grossAmount": 1600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0514", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 764, "sequence": "764", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1838", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-04 15:31:32", "netAmount": 1125.97, "taxAmount": 33.78, "grossAmount": 1159.75, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 765, "sequence": "765", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1839", "sellerTaxId": "脱敏税号或证件0468", "sellerName": "脱敏企业0469", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-04 09:48:22", "netAmount": 7000.0, "taxAmount": 420.0, "grossAmount": 7420.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0515", "remarks": "脱敏备注0446", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 766, "sequence": "766", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1840", "sellerTaxId": "脱敏税号或证件0469", "sellerName": "脱敏企业0470", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 18:05:19", "netAmount": 24.3, "taxAmount": 0.73, "grossAmount": 25.03, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0516", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 767, "sequence": "767", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1841", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:34:25", "netAmount": 15108.95, "taxAmount": 1964.15, "grossAmount": 17073.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 768, "sequence": "768", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1842", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 15:26:10", "netAmount": 10189.38, "taxAmount": 1324.62, "grossAmount": 11514.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 769, "sequence": "769", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1843", "sellerTaxId": "脱敏税号或证件0105", "sellerName": "脱敏企业0105", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-02 15:31:28", "netAmount": 483.66, "taxAmount": 4.84, "grossAmount": 488.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0108", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 770, "sequence": "770", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1844", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:54:03", "netAmount": -140677.1, "taxAmount": -1406.75, "grossAmount": -142083.85, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0447", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 771, "sequence": "771", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1845", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:53:09", "netAmount": 140677.09, "taxAmount": 1406.75, "grossAmount": 142083.84, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 772, "sequence": "772", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1846", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:46:31", "netAmount": 140677.1, "taxAmount": 1406.75, "grossAmount": 142083.85, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 773, "sequence": "773", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1847", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-28 16:20:51", "netAmount": 64.15, "taxAmount": 3.85, "grossAmount": 68.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 774, "sequence": "774", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1848", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:49:30", "netAmount": 35.85, "taxAmount": 2.15, "grossAmount": 38.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 775, "sequence": "775", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1849", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:46:30", "netAmount": 1348.63, "taxAmount": 121.37, "grossAmount": 1470.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 776, "sequence": "776", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1850", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:46:30", "netAmount": 1944.96, "taxAmount": 175.04, "grossAmount": 2120.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 777, "sequence": "777", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1851", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:17:28", "netAmount": -2083.02, "taxAmount": -124.98, "grossAmount": -2208.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0448", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 778, "sequence": "778", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1852", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:17:15", "netAmount": -1423.58, "taxAmount": -85.42, "grossAmount": -1509.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0449", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 779, "sequence": "779", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1853", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 10:17:18", "netAmount": 218.87, "taxAmount": 13.13, "grossAmount": 232.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 780, "sequence": "780", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1854", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 10:13:39", "netAmount": -179.25, "taxAmount": -10.75, "grossAmount": -190.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0043", "remarks": "脱敏备注0450", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 781, "sequence": "781", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1855", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 09:59:04", "netAmount": 60.19, "taxAmount": 3.61, "grossAmount": 63.8, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 782, "sequence": "782", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1856", "sellerTaxId": "脱敏税号或证件0042", "sellerName": "脱敏企业0042", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 09:59:04", "netAmount": 750.04, "taxAmount": 45.0, "grossAmount": 795.04, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 783, "sequence": "783", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1857", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 09:57:49", "netAmount": 269.72, "taxAmount": 16.18, "grossAmount": 285.9, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 784, "sequence": "784", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1858", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-26 16:12:21", "netAmount": 13200.0, "taxAmount": 0.0, "grossAmount": 13200.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 785, "sequence": "785", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1859", "sellerTaxId": "脱敏税号或证件0169", "sellerName": "脱敏企业0169", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-26 09:50:23", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0324", "remarks": "脱敏备注0246", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 786, "sequence": "786", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1860", "sellerTaxId": "脱敏税号或证件0365", "sellerName": "脱敏企业0366", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-02-25 18:40:30", "netAmount": 445.29, "taxAmount": 26.71, "grossAmount": 472.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0398", "remarks": "脱敏备注0451", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 787, "sequence": "787", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1861", "sellerTaxId": "脱敏税号或证件0470", "sellerName": "脱敏企业0471", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-25 09:56:52", "netAmount": 14159.29, "taxAmount": 1840.71, "grossAmount": 16000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0517", "remarks": "脱敏备注0452", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 788, "sequence": "788", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1862", "sellerTaxId": "脱敏税号或证件0296", "sellerName": "脱敏企业0296", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0007", "issueDate": "2026-02-13 10:19:31", "netAmount": -93396.23, "taxAmount": -5603.77, "grossAmount": -99000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0313", "remarks": "脱敏备注0453", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 789, "sequence": "789", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1863", "sellerTaxId": "脱敏税号或证件0296", "sellerName": "脱敏企业0296", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-13 10:03:21", "netAmount": 93396.23, "taxAmount": 5603.77, "grossAmount": 99000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0313", "remarks": "脱敏备注0454", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 790, "sequence": "790", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1864", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:05:36", "netAmount": -69371.66, "taxAmount": -9018.34, "grossAmount": -78390.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0507", "remarks": "脱敏备注0455", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 791, "sequence": "791", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1865", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-12 12:03:59", "netAmount": 69232.28, "taxAmount": 9000.22, "grossAmount": 78232.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 792, "sequence": "792", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1866", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-11 17:04:16", "netAmount": 1724.96, "taxAmount": 51.75, "grossAmount": 1776.71, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 793, "sequence": "793", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1867", "sellerTaxId": "脱敏税号或证件0387", "sellerName": "脱敏企业0389", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-09 15:24:35", "netAmount": 124.53, "taxAmount": 7.47, "grossAmount": 132.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0518", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 794, "sequence": "794", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1868", "sellerTaxId": "脱敏税号或证件0041", "sellerName": "脱敏企业0041", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-06 13:37:52", "netAmount": 179.25, "taxAmount": 10.75, "grossAmount": 190.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0043", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 795, "sequence": "795", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1869", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-06 10:15:28", "netAmount": 594.06, "taxAmount": 5.94, "grossAmount": 600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 796, "sequence": "796", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1870", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-06 10:13:22", "netAmount": -594.06, "taxAmount": -5.94, "grossAmount": -600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0258", "remarks": "脱敏备注0456", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 797, "sequence": "797", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1871", "sellerTaxId": "脱敏税号或证件0391", "sellerName": "脱敏企业0393", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-05 14:35:16", "netAmount": 69371.66, "taxAmount": 9018.34, "grossAmount": 78390.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0507", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 798, "sequence": "798", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1872", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-04 16:26:32", "netAmount": 297.03, "taxAmount": 2.97, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 799, "sequence": "799", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1873", "sellerTaxId": "脱敏税号或证件0249", "sellerName": "脱敏企业0249", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-04 16:24:46", "netAmount": 594.06, "taxAmount": 5.94, "grossAmount": 600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0258", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 800, "sequence": "800", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1874", "sellerTaxId": "脱敏税号或证件0471", "sellerName": "脱敏企业0472", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-04 14:32:51", "netAmount": 126.61, "taxAmount": 11.39, "grossAmount": 138.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 801, "sequence": "801", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1875", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-03 14:00:24", "netAmount": 724.78, "taxAmount": 94.22, "grossAmount": 819.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0457", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 802, "sequence": "802", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1876", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 13:52:02", "netAmount": 32.11, "taxAmount": 2.89, "grossAmount": 35.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 803, "sequence": "803", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1877", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 13:52:02", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 804, "sequence": "804", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1878", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:58:23", "netAmount": 600.0, "taxAmount": 78.0, "grossAmount": 678.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0458", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 805, "sequence": "805", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1879", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:57:47", "netAmount": 1679.73, "taxAmount": 218.37, "grossAmount": 1898.1, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0459", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 806, "sequence": "806", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1880", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:44:43", "netAmount": -566.04, "taxAmount": -33.96, "grossAmount": -600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0119", "remarks": "脱敏备注0460", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 807, "sequence": "807", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1881", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:44:30", "netAmount": -283.02, "taxAmount": -16.98, "grossAmount": -300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0119", "remarks": "脱敏备注0461", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 808, "sequence": "808", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1882", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:30:14", "netAmount": 283.02, "taxAmount": 16.98, "grossAmount": 300.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 809, "sequence": "809", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1883", "sellerTaxId": "脱敏税号或证件0115", "sellerName": "脱敏企业0115", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 11:26:44", "netAmount": 566.04, "taxAmount": 33.96, "grossAmount": 600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0119", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 810, "sequence": "810", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1884", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-01 23:36:40", "netAmount": 38.53, "taxAmount": 3.47, "grossAmount": 42.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 811, "sequence": "811", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1885", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-01 23:36:28", "netAmount": 26.61, "taxAmount": 2.39, "grossAmount": 29.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 812, "sequence": "812", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1886", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-31 09:00:36", "netAmount": 24774.34, "taxAmount": 3220.66, "grossAmount": 27995.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0462", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 813, "sequence": "813", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1887", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-31 09:00:36", "netAmount": 1584.95, "taxAmount": 206.05, "grossAmount": 1791.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0463", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 814, "sequence": "814", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1888", "sellerTaxId": "脱敏税号或证件0057", "sellerName": "脱敏企业0057", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-30 11:37:31", "netAmount": 943.4, "taxAmount": 56.6, "grossAmount": 1000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0058", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 815, "sequence": "815", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1889", "sellerTaxId": "脱敏税号或证件0472", "sellerName": "脱敏企业0473", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-29 11:27:07", "netAmount": 375.47, "taxAmount": 22.53, "grossAmount": 398.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0519", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 816, "sequence": "816", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1890", "sellerTaxId": "脱敏税号或证件0473", "sellerName": "脱敏企业0474", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-27 16:42:12", "netAmount": 198931.42, "taxAmount": 17903.83, "grossAmount": 216835.25, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0520", "remarks": "脱敏备注0464", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 817, "sequence": "817", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1891", "sellerTaxId": "脱敏税号或证件0474", "sellerName": "脱敏企业0475", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-26 14:54:06", "netAmount": 527.72, "taxAmount": 5.28, "grossAmount": 533.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0521", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 818, "sequence": "818", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1892", "sellerTaxId": "脱敏税号或证件0475", "sellerName": "脱敏企业0476", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-26 10:47:12", "netAmount": 314.81, "taxAmount": 9.44, "grossAmount": 324.25, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0135", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 819, "sequence": "819", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1893", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:19:04", "netAmount": -141496.08, "taxAmount": -1414.95, "grossAmount": -142911.03, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0243", "remarks": "脱敏备注0465", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 820, "sequence": "820", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1894", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 17:17:45", "netAmount": 140677.09, "taxAmount": 1406.76, "grossAmount": 142083.85, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 821, "sequence": "821", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1895", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 15:11:11", "netAmount": 2083.02, "taxAmount": 124.98, "grossAmount": 2208.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0466", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 822, "sequence": "822", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1896", "sellerTaxId": "脱敏税号或证件0014", "sellerName": "脱敏企业0014", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 15:11:10", "netAmount": 1423.58, "taxAmount": 85.42, "grossAmount": 1509.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0015", "remarks": "脱敏备注0467", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 823, "sequence": "823", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1897", "sellerTaxId": "脱敏税号或证件0476", "sellerName": "脱敏企业0477", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-23 10:15:48", "netAmount": 650.94, "taxAmount": 39.06, "grossAmount": 690.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0522", "remarks": "脱敏备注0468", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 824, "sequence": "824", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1898", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 17:00:21", "netAmount": 14864.6, "taxAmount": 1932.4, "grossAmount": 16797.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0469", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 825, "sequence": "825", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1899", "sellerTaxId": "脱敏税号或证件0161", "sellerName": "脱敏企业0162", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 16:54:07", "netAmount": -14864.6, "taxAmount": -1932.4, "grossAmount": -16797.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0165", "remarks": "脱敏备注0470", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 826, "sequence": "826", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1900", "sellerTaxId": "脱敏税号或证件0033", "sellerName": "脱敏企业0033", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-22 15:51:43", "netAmount": 141496.08, "taxAmount": 1414.95, "grossAmount": 142911.03, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0243", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 827, "sequence": "827", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1901", "sellerTaxId": "脱敏税号或证件0023", "sellerName": "脱敏企业0023", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 11:40:30", "netAmount": 12000.0, "taxAmount": 0.0, "grossAmount": 12000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0233", "remarks": "脱敏备注0016", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 828, "sequence": "828", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1902", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:40:36", "netAmount": 42.2, "taxAmount": 3.8, "grossAmount": 46.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 829, "sequence": "829", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1903", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:40:36", "netAmount": 42.2, "taxAmount": 3.8, "grossAmount": 46.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 830, "sequence": "830", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1904", "sellerTaxId": "脱敏税号或证件0477", "sellerName": "脱敏企业0478", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:40:36", "netAmount": 7.34, "taxAmount": 0.66, "grossAmount": 8.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 831, "sequence": "831", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1905", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:35:51", "netAmount": 42.2, "taxAmount": 3.8, "grossAmount": 46.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 832, "sequence": "832", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1906", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:35:51", "netAmount": 42.2, "taxAmount": 3.8, "grossAmount": 46.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 833, "sequence": "833", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1907", "sellerTaxId": "脱敏税号或证件0387", "sellerName": "脱敏企业0389", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-20 17:29:46", "netAmount": 113.21, "taxAmount": 6.79, "grossAmount": 120.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0420", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 834, "sequence": "834", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1908", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-20 10:39:15", "netAmount": 652.83, "taxAmount": 39.17, "grossAmount": 692.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0471", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 835, "sequence": "835", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1909", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-20 10:37:36", "netAmount": -652.83, "taxAmount": -39.17, "grossAmount": -692.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0472", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 836, "sequence": "836", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1910", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 17:05:55", "netAmount": 44.17, "taxAmount": 1.33, "grossAmount": 45.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 837, "sequence": "837", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1911", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 17:03:37", "netAmount": -78.83, "taxAmount": -2.37, "grossAmount": -81.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0473", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 838, "sequence": "838", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1912", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:50:12", "netAmount": -312.83, "taxAmount": -18.77, "grossAmount": -331.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0524", "remarks": "脱敏备注0474", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 839, "sequence": "839", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1913", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:49:18", "netAmount": 312.83, "taxAmount": 18.77, "grossAmount": 331.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0524", "remarks": "脱敏备注0475", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 840, "sequence": "840", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1914", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:46:48", "netAmount": 312.83, "taxAmount": 18.77, "grossAmount": 331.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0524", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 841, "sequence": "841", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1915", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:27:45", "netAmount": 78.83, "taxAmount": 2.37, "grossAmount": 81.2, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 842, "sequence": "842", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1916", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:13:29", "netAmount": 385.32, "taxAmount": 34.68, "grossAmount": 420.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0525", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 843, "sequence": "843", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1917", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:03:55", "netAmount": -436.79, "taxAmount": -26.21, "grossAmount": -463.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0476", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 844, "sequence": "844", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1918", "sellerTaxId": "脱敏税号或证件0021", "sellerName": "脱敏企业0021", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 15:47:43", "netAmount": 223626.53, "taxAmount": 13417.59, "grossAmount": 237044.12, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0023", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 845, "sequence": "845", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1919", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 14:36:56", "netAmount": -312.83, "taxAmount": -18.77, "grossAmount": -331.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0526", "remarks": "脱敏备注0477", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 846, "sequence": "846", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1920", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:48:13", "netAmount": 652.83, "taxAmount": 39.17, "grossAmount": 692.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0478", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 847, "sequence": "847", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1921", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:46:00", "netAmount": -652.83, "taxAmount": -39.17, "grossAmount": -692.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0479", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 848, "sequence": "848", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1922", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:42:14", "netAmount": 436.79, "taxAmount": 26.21, "grossAmount": 463.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0480", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 849, "sequence": "849", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1923", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:31:02", "netAmount": 385.32, "taxAmount": 34.68, "grossAmount": 420.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 850, "sequence": "850", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1924", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:28:32", "netAmount": -436.79, "taxAmount": -26.21, "grossAmount": -463.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0481", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 851, "sequence": "851", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1925", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:27:15", "netAmount": -409.43, "taxAmount": -24.57, "grossAmount": -434.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0482", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 852, "sequence": "852", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1926", "sellerTaxId": "脱敏税号或证件0018", "sellerName": "脱敏企业0018", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-16 15:28:35", "netAmount": 18372.64, "taxAmount": 1102.36, "grossAmount": 19475.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0245", "remarks": "脱敏备注0275", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 853, "sequence": "853", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1927", "sellerTaxId": "脱敏税号或证件0480", "sellerName": "脱敏企业0481", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-15 08:02:01", "netAmount": 394.5, "taxAmount": 35.5, "grossAmount": 430.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0527", "remarks": "脱敏备注0483", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 854, "sequence": "854", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1928", "sellerTaxId": "脱敏税号或证件0480", "sellerName": "脱敏企业0481", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-15 07:36:01", "netAmount": 394.5, "taxAmount": 35.5, "grossAmount": 430.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0527", "remarks": "脱敏备注0483", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 855, "sequence": "855", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1929", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 21:35:18", "netAmount": 335.75, "taxAmount": 10.07, "grossAmount": 345.82, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 856, "sequence": "856", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1930", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 21:33:13", "netAmount": 436.79, "taxAmount": 26.21, "grossAmount": 463.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0484", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 857, "sequence": "857", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1931", "sellerTaxId": "脱敏税号或证件0012", "sellerName": "脱敏企业0012", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 21:33:10", "netAmount": 409.43, "taxAmount": 24.57, "grossAmount": 434.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0013", "remarks": "脱敏备注0484", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 858, "sequence": "858", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1932", "sellerTaxId": "脱敏税号或证件0478", "sellerName": "脱敏企业0479", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 21:33:10", "netAmount": 652.83, "taxAmount": 39.17, "grossAmount": 692.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0523", "remarks": "脱敏备注0484", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 859, "sequence": "859", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1933", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 13:31:49", "netAmount": 532.11, "taxAmount": 47.89, "grossAmount": 580.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0528", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 860, "sequence": "860", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1934", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 13:30:09", "netAmount": 495.41, "taxAmount": 44.59, "grossAmount": 540.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 861, "sequence": "861", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1935", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 09:04:21", "netAmount": 312.83, "taxAmount": 18.77, "grossAmount": 331.6, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0526", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 862, "sequence": "862", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1936", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 08:51:54", "netAmount": 421.98, "taxAmount": 25.32, "grossAmount": 447.3, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0526", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 863, "sequence": "863", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1937", "sellerTaxId": "脱敏税号或证件0479", "sellerName": "脱敏企业0480", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 08:41:55", "netAmount": 312.26, "taxAmount": 18.74, "grossAmount": 331.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0526", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 864, "sequence": "864", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1938", "sellerTaxId": "脱敏税号或证件0471", "sellerName": "脱敏企业0472", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 20:28:42", "netAmount": 126.61, "taxAmount": 11.39, "grossAmount": 138.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 865, "sequence": "865", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1939", "sellerTaxId": "脱敏税号或证件0481", "sellerName": "脱敏企业0482", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 19:32:33", "netAmount": 166.04, "taxAmount": 9.96, "grossAmount": 176.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0529", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 866, "sequence": "866", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1940", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 16:25:15", "netAmount": 136.7, "taxAmount": 12.3, "grossAmount": 149.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 867, "sequence": "867", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1941", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 16:25:05", "netAmount": 111.01, "taxAmount": 9.99, "grossAmount": 121.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 868, "sequence": "868", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1942", "sellerTaxId": "脱敏税号或证件0482", "sellerName": "脱敏企业0483", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 15:00:41", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0530", "remarks": "脱敏备注0485", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 869, "sequence": "869", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1943", "sellerTaxId": "脱敏税号或证件0112", "sellerName": "脱敏企业0112", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 07:54:32", "netAmount": 280.32, "taxAmount": 16.82, "grossAmount": 297.14, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0531", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 870, "sequence": "870", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1944", "sellerTaxId": "脱敏税号或证件0112", "sellerName": "脱敏企业0112", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 07:53:13", "netAmount": 280.32, "taxAmount": 16.82, "grossAmount": 297.14, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0531", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 871, "sequence": "871", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1945", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 07:53:10", "netAmount": 119.27, "taxAmount": 10.73, "grossAmount": 130.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 872, "sequence": "872", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1946", "sellerTaxId": "脱敏税号或证件0473", "sellerName": "脱敏企业0474", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-08 17:29:39", "netAmount": 132620.94, "taxAmount": 11935.89, "grossAmount": 144556.83, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0520", "remarks": "脱敏备注0486", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 873, "sequence": "873", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1947", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-06 13:54:08", "netAmount": 1437.08, "taxAmount": 43.11, "grossAmount": 1480.19, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 874, "sequence": "874", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1948", "sellerTaxId": "脱敏税号或证件0483", "sellerName": "脱敏企业0484", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-05 20:41:24", "netAmount": 1523.21, "taxAmount": 15.23, "grossAmount": 1538.44, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0532", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 875, "sequence": "875", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1089", "sellerTaxId": "脱敏税号或证件0337", "sellerName": "脱敏企业0337", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-05 15:36:02", "netAmount": 19266.06, "taxAmount": 1733.94, "grossAmount": 21000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0369", "remarks": "脱敏备注0273", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 876, "sequence": "876", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1949", "sellerTaxId": "脱敏税号或证件0225", "sellerName": "脱敏企业0225", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-05 15:34:57", "netAmount": 12.26, "taxAmount": 0.74, "grossAmount": 13.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0236", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 877, "sequence": "877", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1950", "sellerTaxId": "脱敏税号或证件0353", "sellerName": "脱敏企业0353", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-04 16:28:32", "netAmount": 5145.31, "taxAmount": 308.72, "grossAmount": 5454.03, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0485", "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 878, "sequence": "合计行", "invoiceCode": null, "invoiceNumber": null, "digitalInvoiceNumber": null, "sellerTaxId": null, "sellerName": null, "buyerTaxId": null, "buyerName": null, "issueDate": null, "netAmount": 9175578.18, "taxAmount": 592689.04, "grossAmount": null, "sourceSystemName": null, "invoiceTypeName": null, "status": null, "riskLevel": null, "positive": null, "issuerName": null, "remarks": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "WORKBOOK_TOTAL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "建筑服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1090", "sellerTaxId": "脱敏税号或证件0338", "sellerName": "脱敏企业0338", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 17:07:21", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0372", "remarks": "脱敏备注0274", "projectName": "脱敏项目0001", "serviceLocation": "脱敏地点0034", "crossRegionRegistrationNumber": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "建筑服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1093", "sellerTaxId": "脱敏税号或证件0338", "sellerName": "脱敏企业0338", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 11:53:22", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0372", "remarks": "脱敏备注0276", "projectName": "脱敏项目0001", "serviceLocation": "脱敏地点0034", "crossRegionRegistrationNumber": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "建筑服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1094", "sellerTaxId": "脱敏税号或证件0338", "sellerName": "脱敏企业0338", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-12 11:50:55", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0372", "remarks": "脱敏备注0274", "projectName": "脱敏项目0001", "serviceLocation": "脱敏地点0034", "crossRegionRegistrationNumber": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "建筑服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1122", "sellerTaxId": "脱敏税号或证件0338", "sellerName": "脱敏企业0338", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 16:57:32", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0372", "remarks": "脱敏备注0274", "projectName": "脱敏项目0001", "serviceLocation": "脱敏地点0034", "crossRegionRegistrationNumber": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "建筑服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1890", "sellerTaxId": "脱敏税号或证件0473", "sellerName": "脱敏企业0474", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-27 16:42:12", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0520", "remarks": "脱敏备注0464", "projectName": "脱敏项目0002", "serviceLocation": "脱敏地点0035", "crossRegionRegistrationNumber": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "建筑服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1946", "sellerTaxId": "脱敏税号或证件0473", "sellerName": "脱敏企业0474", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-08 17:29:39", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0520", "remarks": "脱敏备注0486", "projectName": "脱敏项目0002", "serviceLocation": "脱敏地点0035", "crossRegionRegistrationNumber": null, "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1106", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-08 09:02:10", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-09-27", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0036", "arrivalLocation": "脱敏地点0037", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1107", "sellerTaxId": "脱敏税号或证件0093", "sellerName": "脱敏企业0093", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-08 09:01:50", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-09-28", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0038", "arrivalLocation": "脱敏地点0039", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1144", "sellerTaxId": "脱敏税号或证件0349", "sellerName": "脱敏企业0349", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:19:20", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0381", "remarks": "脱敏备注0286", "passengerName": "脱敏人员0533", "passengerIdNumber": "脱敏标识1951", "travelDate": "2026-09-20", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0040", "arrivalLocation": "脱敏地点0041", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1145", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:13:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0533", "passengerIdNumber": "脱敏标识1951", "travelDate": "2026-09-21", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0042", "arrivalLocation": "脱敏地点0043", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1145", "sellerTaxId": "脱敏税号或证件0350", "sellerName": "脱敏企业0350", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:13:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0533", "passengerIdNumber": "脱敏标识1951", "travelDate": "2026-09-21", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0044", "arrivalLocation": "脱敏地点0045", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1146", "sellerTaxId": "脱敏税号或证件0351", "sellerName": "脱敏企业0351", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:13:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0382", "remarks": null, "passengerName": "脱敏人员0533", "passengerIdNumber": "脱敏标识1951", "travelDate": "2026-09-21", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0046", "arrivalLocation": "脱敏地点0047", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1146", "sellerTaxId": "脱敏税号或证件0351", "sellerName": "脱敏企业0351", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:13:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0382", "remarks": null, "passengerName": "脱敏人员0533", "passengerIdNumber": "脱敏标识1951", "travelDate": "2026-09-22", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0048", "arrivalLocation": "脱敏地点0049", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1150", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-22 21:46:01", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-09-22", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0050", "arrivalLocation": "脱敏地点0051", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1179", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 14:14:48", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-29", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0052", "arrivalLocation": "脱敏地点0053", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1180", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 14:14:15", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-08-27", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0054", "arrivalLocation": "脱敏地点0055", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1181", "sellerTaxId": "脱敏税号或证件0356", "sellerName": "脱敏企业0356", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-18 14:13:44", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-08-28", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0056", "arrivalLocation": "脱敏地点0057", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1183", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:46:48", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-09-03", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0058", "arrivalLocation": "脱敏地点0059", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1188", "sellerTaxId": "脱敏税号或证件0359", "sellerName": "脱敏企业0359", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 14:17:52", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "passengerName": "脱敏人员0534", "passengerIdNumber": "脱敏标识1952", "travelDate": "2026-09-09", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0060", "arrivalLocation": "脱敏地点0061", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1245", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:28:32", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-09-03", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0058", "arrivalLocation": "脱敏地点0062", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1245", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:28:32", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-09-03", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0063", "arrivalLocation": "脱敏地点0064", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1264", "sellerTaxId": "脱敏税号或证件0373", "sellerName": "脱敏企业0375", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 13:15:25", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0330", "remarks": "脱敏备注0323", "passengerName": "脱敏人员0535", "passengerIdNumber": "脱敏标识1953", "travelDate": "2026-08-25", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0065", "arrivalLocation": "脱敏地点0066", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1365", "sellerTaxId": "脱敏税号或证件0397", "sellerName": "脱敏企业0399", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 16:59:38", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0431", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-07-03", "transportType": "出租车", "seatClass": null, "departureLocation": "脱敏地点0067", "arrivalLocation": "脱敏地点0068", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1366", "sellerTaxId": "脱敏税号或证件0398", "sellerName": "脱敏企业0400", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:41:16", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-07-17", "transportType": "出租车", "seatClass": "无", "departureLocation": "脱敏地点0069", "arrivalLocation": "脱敏地点0067", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1366", "sellerTaxId": "脱敏税号或证件0398", "sellerName": "脱敏企业0400", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:41:16", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-07-16", "transportType": "出租车", "seatClass": "无", "departureLocation": "脱敏地点0070", "arrivalLocation": "脱敏地点0067", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1366", "sellerTaxId": "脱敏税号或证件0398", "sellerName": "脱敏企业0400", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:41:16", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0081", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-07-16", "transportType": "出租车", "seatClass": "无", "departureLocation": "脱敏地点0067", "arrivalLocation": "脱敏地点0071", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1382", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:49:18", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-06-17", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0072", "arrivalLocation": "脱敏地点0073", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1384", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:48:53", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-02", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0036", "arrivalLocation": "脱敏地点0074", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1385", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:48:40", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-02", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0075", "arrivalLocation": "脱敏地点0076", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1386", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:47:24", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-09", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0036", "arrivalLocation": "脱敏地点0074", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1387", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:47:06", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-09", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0077", "arrivalLocation": "脱敏地点0078", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1388", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:46:17", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0357", "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-06-17", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0072", "arrivalLocation": "脱敏地点0073", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1388", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:46:17", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0357", "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-02", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0075", "arrivalLocation": "脱敏地点0076", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1388", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:46:17", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0357", "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-09", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0077", "arrivalLocation": "脱敏地点0078", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1389", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:45:52", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0358", "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-02", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0036", "arrivalLocation": "脱敏地点0074", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1389", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:45:52", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0248", "remarks": "脱敏备注0358", "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-09", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0036", "arrivalLocation": "脱敏地点0074", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1390", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:42:08", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-02", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0036", "arrivalLocation": "脱敏地点0074", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1390", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:42:08", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-09", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0036", "arrivalLocation": "脱敏地点0074", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1391", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:42:08", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-06-17", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0072", "arrivalLocation": "脱敏地点0073", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1391", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:42:08", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-02", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0075", "arrivalLocation": "脱敏地点0076", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1391", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:42:08", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-09", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0077", "arrivalLocation": "脱敏地点0078", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1449", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:54:20", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-07-01", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0079", "arrivalLocation": "脱敏地点0080", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1449", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:54:20", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-07-02", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0081", "arrivalLocation": "脱敏地点0082", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1485", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 12:48:23", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-23", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0083", "arrivalLocation": "脱敏地点0084", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1485", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 12:48:23", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-24", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0085", "arrivalLocation": "脱敏地点0083", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1492", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 17:34:09", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-06-15", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0058", "arrivalLocation": "脱敏地点0059", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1492", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 17:34:09", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-06-16", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0052", "arrivalLocation": "脱敏地点0086", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1502", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:54", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-16", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0052", "arrivalLocation": "脱敏地点0086", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1502", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:54", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-17", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0087", "arrivalLocation": "脱敏地点0088", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1514", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:55:18", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-15", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0058", "arrivalLocation": "脱敏地点0089", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1588", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-25 08:57:53", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-05-20", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0090", "arrivalLocation": "脱敏地点0091", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1588", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-25 08:57:53", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-05-21", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0092", "arrivalLocation": "脱敏地点0093", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1600", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 15:42:09", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-05-20", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0094", "arrivalLocation": "脱敏地点0095", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1615", "sellerTaxId": "脱敏税号或证件0438", "sellerName": "脱敏企业0439", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 20:02:49", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-05-12", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0096", "arrivalLocation": "脱敏地点0097", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1635", "sellerTaxId": "脱敏税号或证件0438", "sellerName": "脱敏企业0439", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:47:18", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-05-11", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0098", "arrivalLocation": "脱敏地点0099", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "50", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1644", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 17:54:29", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-04-27", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0100", "arrivalLocation": "脱敏地点0101", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 51, "sequence": "51", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1644", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 17:54:29", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-04-28", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0102", "arrivalLocation": "脱敏地点0103", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 52, "sequence": "52", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1644", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 17:54:29", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-04-29", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0083", "arrivalLocation": "脱敏地点0104", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 53, "sequence": "53", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1650", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:21:18", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-30", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0105", "arrivalLocation": "脱敏地点0106", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 54, "sequence": "54", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1671", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 16:45:39", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-03-13", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0107", "arrivalLocation": "脱敏地点0108", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 55, "sequence": "55", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1672", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 16:44:04", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-03-05", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0109", "arrivalLocation": "脱敏地点0110", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 56, "sequence": "56", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1687", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 15:40:59", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-14", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0111", "arrivalLocation": "脱敏地点0112", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 57, "sequence": "57", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1688", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 15:40:33", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-10", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0113", "arrivalLocation": "脱敏地点0114", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 58, "sequence": "58", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1710", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 09:34:35", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-04-10", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0115", "arrivalLocation": "脱敏地点0116", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 59, "sequence": "59", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1736", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:04:55", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-04-01", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0117", "arrivalLocation": "脱敏地点0118", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 60, "sequence": "60", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1744", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 16:35:42", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-03-24", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0119", "arrivalLocation": "脱敏地点0120", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 61, "sequence": "61", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1745", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 16:34:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-03-18", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0121", "arrivalLocation": "脱敏地点0122", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 62, "sequence": "62", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1745", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 16:34:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-03-19", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0123", "arrivalLocation": "脱敏地点0124", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 63, "sequence": "63", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1746", "sellerTaxId": "脱敏税号或证件0283", "sellerName": "脱敏企业0283", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:41:10", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-03-24", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0125", "arrivalLocation": "脱敏地点0126", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 64, "sequence": "64", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1780", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 16:27:57", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": "脱敏备注0432", "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-19", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0127", "arrivalLocation": "脱敏地点0128", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 65, "sequence": "65", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1780", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 16:27:57", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": "脱敏备注0432", "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-19", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0129", "arrivalLocation": "脱敏地点0119", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 66, "sequence": "66", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1782", "sellerTaxId": "脱敏税号或证件0425", "sellerName": "脱敏企业0427", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:44:24", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0096", "remarks": null, "passengerName": "脱敏人员0538", "passengerIdNumber": "脱敏标识1956", "travelDate": "2026-03-19", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0130", "arrivalLocation": "脱敏地点0131", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 67, "sequence": "67", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1790", "sellerTaxId": "脱敏税号或证件0194", "sellerName": "脱敏企业0194", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:04:21", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0090", "remarks": "脱敏备注0432", "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-17", "transportType": "出租车", "seatClass": "普通", "departureLocation": "脱敏地点0132", "arrivalLocation": "脱敏地点0133", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 68, "sequence": "68", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1791", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 09:55:01", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-05", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0134", "arrivalLocation": "脱敏地点0135", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 69, "sequence": "69", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1791", "sellerTaxId": "脱敏税号或证件0037", "sellerName": "脱敏企业0037", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 09:55:01", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0248", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-05", "transportType": "出租车", "seatClass": " ", "departureLocation": "脱敏地点0136", "arrivalLocation": "脱敏地点0137", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "旅客运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 70, "sequence": "70", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1840", "sellerTaxId": "脱敏税号或证件0469", "sellerName": "脱敏企业0470", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-03 18:05:19", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0516", "remarks": null, "passengerName": "脱敏人员0003", "passengerIdNumber": "脱敏标识1957", "travelDate": "2026-01-05", "transportType": "其他", "seatClass": null, "departureLocation": "脱敏地点0138", "arrivalLocation": "脱敏地点0139", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1095", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 13:59:39", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0237", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-09-22", "departureTime": "2026-09-22 18:25:00", "departureLocation": "脱敏地点0140", "arrivalLocation": "脱敏地点0010", "carrierName": "西藏", "flightNumber": "TV9730", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1096", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:56:44", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-09-28", "departureTime": "2026-09-28 20:30:00", "departureLocation": "脱敏地点0009", "arrivalLocation": "脱敏地点0010", "carrierName": "国航", "flightNumber": "CA4106", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1097", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:51:45", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-09-27", "departureTime": "2026-09-27 12:40:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0141", "carrierName": "东航", "flightNumber": "MU6644", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1098", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 12:46:35", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-09-20", "departureTime": "2026-09-20 20:35:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0142", "carrierName": "国航", "flightNumber": "CA4321", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1110", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-01 14:02:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0539", "passengerIdNumber": "脱敏标识1958", "travelDate": "2026-08-25", "departureTime": "2026-08-25 08:15:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0143", "carrierName": "川航", "flightNumber": "3U8923", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1112", "sellerTaxId": "脱敏税号或证件0343", "sellerName": "脱敏企业0343", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:24:20", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0539", "passengerIdNumber": "脱敏标识1958", "travelDate": "2026-08-26", "departureTime": "2026-08-26 20:50:00", "departureLocation": "脱敏地点0144", "arrivalLocation": "脱敏地点0010", "carrierName": "成航", "flightNumber": "EU1844", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1119", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-29 15:11:11", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0533", "passengerIdNumber": "脱敏标识1951", "travelDate": "2026-09-22", "departureTime": "2026-09-22 18:25:00", "departureLocation": "脱敏地点0140", "arrivalLocation": "脱敏地点0010", "carrierName": "西藏", "flightNumber": "TV9730", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1129", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-27 14:27:32", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-09-22", "departureTime": "2026-09-22 12:20:00", "departureLocation": "脱敏地点0140", "arrivalLocation": "脱敏地点0145", "carrierName": "国航", "flightNumber": "CA2630", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1131", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-27 14:26:58", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-09-20", "departureTime": "2026-09-20 20:35:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0142", "carrierName": "国航", "flightNumber": "CA4321", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1141", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:22:49", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0533", "passengerIdNumber": "脱敏标识1951", "travelDate": "2026-09-20", "departureTime": "2026-09-20 20:35:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0142", "carrierName": "国航", "flightNumber": "CA4321", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1195", "sellerTaxId": "脱敏税号或证件0284", "sellerName": "脱敏企业0284", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:36:58", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0295", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-09-09", "departureTime": "2026-09-09 13:35:00", "departureLocation": "脱敏地点0146", "arrivalLocation": "脱敏地点0018", "carrierName": "春秋", "flightNumber": "9C7686", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1196", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:26:26", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-09-10", "departureTime": "2026-09-10 20:00:00", "departureLocation": "脱敏地点0147", "arrivalLocation": "脱敏地点0010", "carrierName": "东航", "flightNumber": "MU5417", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1197", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 13:38:12", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0534", "passengerIdNumber": "脱敏标识1952", "travelDate": "2026-09-10", "departureTime": "2026-09-10 20:45:00", "departureLocation": "脱敏地点0147", "arrivalLocation": "脱敏地点0010", "carrierName": "国航", "flightNumber": "CA4502", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1198", "sellerTaxId": "脱敏税号或证件0361", "sellerName": "脱敏企业0361", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 11:39:34", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0393", "remarks": null, "passengerName": "脱敏人员0534", "passengerIdNumber": "脱敏标识1952", "travelDate": "2026-09-09", "departureTime": "2026-09-09 14:30:00", "departureLocation": "脱敏地点0145", "arrivalLocation": "脱敏地点0147", "carrierName": "吉祥", "flightNumber": "HO1098", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1208", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 20:45:21", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0535", "passengerIdNumber": "脱敏标识1953", "travelDate": "2026-09-10", "departureTime": "2026-09-10 20:45:00", "departureLocation": "脱敏地点0147", "arrivalLocation": "脱敏地点0010", "carrierName": "国航", "flightNumber": "CA4502", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1211", "sellerTaxId": "脱敏税号或证件0361", "sellerName": "脱敏企业0361", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-11 11:00:16", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0393", "remarks": null, "passengerName": "脱敏人员0535", "passengerIdNumber": "脱敏标识1953", "travelDate": "2026-09-09", "departureTime": "2026-09-09 14:30:00", "departureLocation": "脱敏地点0145", "arrivalLocation": "脱敏地点0147", "carrierName": "吉祥", "flightNumber": "HO1098", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1229", "sellerTaxId": "脱敏税号或证件0366", "sellerName": "脱敏企业0367", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 21:02:04", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0367", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-08-26", "departureTime": "2026-08-26 17:25:00", "departureLocation": "脱敏地点0143", "arrivalLocation": "脱敏地点0148", "carrierName": "厦航", "flightNumber": "MF8755", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1267", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0535", "passengerIdNumber": "脱敏标识1953", "travelDate": "2026-08-25", "departureTime": "2026-08-25 08:15:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0143", "carrierName": "川航", "flightNumber": "3U8923", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1268", "sellerTaxId": "脱敏税号或证件0343", "sellerName": "脱敏企业0343", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 09:36:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0535", "passengerIdNumber": "脱敏标识1953", "travelDate": "2026-08-26", "departureTime": "2026-08-26 20:50:00", "departureLocation": "脱敏地点0144", "arrivalLocation": "脱敏地点0010", "carrierName": "成航", "flightNumber": "EU1844", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1284", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 09:23:13", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-08-25", "departureTime": "2026-08-25 08:15:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0143", "carrierName": "川航", "flightNumber": "3U8923", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1446", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:57:13", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-07-01", "departureTime": "2026-07-01 15:20:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0149", "carrierName": "川航", "flightNumber": "3U8967", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1446", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:57:13", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-07-02", "departureTime": "2026-07-02 15:05:00", "departureLocation": "脱敏地点0149", "arrivalLocation": "脱敏地点0010", "carrierName": "川航", "flightNumber": "3U8966", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1447", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:56:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-07-01", "departureTime": "2026-07-01 16:30:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0149", "carrierName": "川航", "flightNumber": "3U8967", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1447", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:56:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-07-02", "departureTime": "2026-07-02 15:05:00", "departureLocation": "脱敏地点0149", "arrivalLocation": "脱敏地点0010", "carrierName": "川航", "flightNumber": "3U8966", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1480", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-25 07:43:54", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-24", "departureTime": "2026-06-24 13:25:00", "departureLocation": "脱敏地点0150", "arrivalLocation": "脱敏地点0010", "carrierName": "国航", "flightNumber": "CA4462", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1489", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 08:02:41", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-23", "departureTime": "2026-06-23 11:30:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0150", "carrierName": "国航", "flightNumber": "CA4461", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1546", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:28:30", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "passengerName": "脱敏人员0362", "passengerIdNumber": "脱敏标识1065", "travelDate": "2026-05-21", "departureTime": "2026-05-21 20:00:00", "departureLocation": "脱敏地点0151", "arrivalLocation": "脱敏地点0010", "carrierName": "国航", "flightNumber": "CA4598", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1547", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 15:28:17", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "passengerName": "脱敏人员0362", "passengerIdNumber": "脱敏标识1065", "travelDate": "2026-05-20", "departureTime": "2026-05-20 17:30:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0151", "carrierName": "国航", "flightNumber": "CA1746", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1569", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 11:23:45", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-03-19", "departureTime": "2026-03-19 19:00:00", "departureLocation": "脱敏地点0151", "arrivalLocation": "脱敏地点0010", "carrierName": "国航", "flightNumber": "CA4534", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1570", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-03 09:50:24", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏企业0238", "remarks": "脱敏备注0384", "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-03-19", "departureTime": "2026-03-19 19:00:00", "departureLocation": "脱敏地点0151", "arrivalLocation": "脱敏地点0010", "carrierName": "国航", "flightNumber": "CA4534", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1594", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 17:30:41", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-05-20", "departureTime": "2026-05-20 11:10:00", "departureLocation": "脱敏地点0008", "arrivalLocation": "脱敏地点0152", "carrierName": "川航", "flightNumber": "3U8890", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1594", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 17:30:41", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-05-21", "departureTime": "2026-05-21 13:15:00", "departureLocation": "脱敏地点0152", "arrivalLocation": "脱敏地点0008", "carrierName": "川航", "flightNumber": "3U8889", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1598", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 07:29:28", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-05-21", "departureTime": "2026-05-21 13:15:00", "departureLocation": "脱敏地点0152", "arrivalLocation": "脱敏地点0008", "carrierName": "川航", "flightNumber": "3U8889", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1599", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 07:13:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-05-20", "departureTime": "2026-05-20 11:10:00", "departureLocation": "脱敏地点0008", "arrivalLocation": "脱敏地点0152", "carrierName": "川航", "flightNumber": "3U8890", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1599", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-22 07:13:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-05-21", "departureTime": "2026-05-21 13:15:00", "departureLocation": "脱敏地点0152", "arrivalLocation": "脱敏地点0008", "carrierName": "川航", "flightNumber": "3U8889", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1610", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 07:45:37", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-05-20", "departureTime": "2026-05-20 11:10:00", "departureLocation": "脱敏地点0008", "arrivalLocation": "脱敏地点0152", "carrierName": "川航", "flightNumber": "3U8890", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1616", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 19:30:17", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-05-12", "departureTime": "2026-05-12 19:20:00", "departureLocation": "脱敏地点0153", "arrivalLocation": "脱敏地点0010", "carrierName": "川航", "flightNumber": "3U8958", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1617", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-19 19:30:16", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-05-11", "departureTime": "2026-05-11 09:00:00", "departureLocation": "脱敏地点0005", "arrivalLocation": "脱敏地点0153", "carrierName": "西藏", "flightNumber": "TV9921", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1622", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:36:55", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0541", "passengerIdNumber": "脱敏标识1960", "travelDate": "2026-03-23", "departureTime": "2026-03-23 14:55:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0151", "carrierName": "川航", "flightNumber": "3U8915", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1623", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-18 14:35:53", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0541", "passengerIdNumber": "脱敏标识1960", "travelDate": "2026-03-24", "departureTime": "2026-03-24 18:55:00", "departureLocation": "脱敏地点0151", "arrivalLocation": "脱敏地点0010", "carrierName": "川航", "flightNumber": "3U8916", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1627", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 15:03:03", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-29", "departureTime": "2026-04-29 14:00:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0150", "carrierName": "国航", "flightNumber": "CA4461", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1633", "sellerTaxId": "脱敏税号或证件0237", "sellerName": "脱敏企业0237", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:49:02", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-05-11", "departureTime": "2026-05-11 09:00:00", "departureLocation": "脱敏地点0005", "arrivalLocation": "脱敏地点0153", "carrierName": "西藏", "flightNumber": "TV9921", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1634", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-13 09:49:02", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0273", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-05-12", "departureTime": "2026-05-12 19:20:00", "departureLocation": "脱敏地点0153", "arrivalLocation": "脱敏地点0008", "carrierName": "川航", "flightNumber": "3U8958", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1645", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 17:51:33", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-04-29", "departureTime": "2026-04-29 14:00:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0150", "carrierName": "国航", "flightNumber": "CA4461", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1665", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-23 09:47:54", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-03-18", "departureTime": "2026-03-18 14:05:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0151", "carrierName": "国航", "flightNumber": "CA1748", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1666", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-22 11:46:53", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-03-19", "departureTime": "2026-03-19 19:00:00", "departureLocation": "脱敏地点0151", "arrivalLocation": "脱敏地点0010", "carrierName": "国航", "flightNumber": "CA4534", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1704", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 14:49:56", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0492", "remarks": null, "passengerName": "脱敏人员0538", "passengerIdNumber": "脱敏标识1956", "travelDate": "2026-03-18", "departureTime": "2026-03-18 14:05:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0151", "carrierName": "国航", "flightNumber": "CA1748", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1705", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 10:23:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0493", "remarks": null, "passengerName": "脱敏人员0538", "passengerIdNumber": "脱敏标识1956", "travelDate": "2026-03-19", "departureTime": "2026-03-19 19:00:00", "departureLocation": "脱敏地点0151", "arrivalLocation": "脱敏地点0010", "carrierName": "国航", "flightNumber": "CA4534", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1741", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 16:37:46", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0499", "remarks": null, "passengerName": "脱敏人员0535", "passengerIdNumber": "脱敏标识1953", "travelDate": "2026-03-18", "departureTime": "2026-03-18 14:05:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0151", "carrierName": "国航", "flightNumber": "CA1748", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "50", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1743", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-30 16:01:03", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0535", "passengerIdNumber": "脱敏标识1953", "travelDate": "2026-03-19", "departureTime": "2026-03-19 19:00:00", "departureLocation": "脱敏地点0151", "arrivalLocation": "脱敏地点0010", "carrierName": "国航", "flightNumber": "CA4534", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 51, "sequence": "51", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1754", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 18:56:46", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-03-24", "departureTime": "2026-03-24 18:55:00", "departureLocation": "脱敏地点0154", "arrivalLocation": "脱敏地点0008", "carrierName": "川航", "flightNumber": "3U8916", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 52, "sequence": "52", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1759", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 14:04:20", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0238", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-03-19", "departureTime": "2026-03-19 19:00:00", "departureLocation": "脱敏地点0151", "arrivalLocation": "脱敏地点0010", "carrierName": "国航", "flightNumber": "CA4534", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 53, "sequence": "53", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1760", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 13:00:55", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-03-24", "departureTime": "2026-03-24 18:55:00", "departureLocation": "脱敏地点0154", "arrivalLocation": "脱敏地点0008", "carrierName": "川航", "flightNumber": "3U8916", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 54, "sequence": "54", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1761", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 12:34:25", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-03-18", "departureTime": "2026-03-18 14:05:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0151", "carrierName": "国航", "flightNumber": "CA1748", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 55, "sequence": "55", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1762", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 12:34:19", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-03-23", "departureTime": "2026-03-23 14:55:00", "departureLocation": "脱敏地点0008", "arrivalLocation": "脱敏地点0154", "carrierName": "川航", "flightNumber": "3U8915", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 56, "sequence": "56", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1765", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 10:53:17", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-23", "departureTime": "2026-03-23 14:55:00", "departureLocation": "脱敏地点0008", "arrivalLocation": "脱敏地点0154", "carrierName": "川航", "flightNumber": "3U8915", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 57, "sequence": "57", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1766", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-25 10:53:16", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-24", "departureTime": "2026-03-24 18:55:00", "departureLocation": "脱敏地点0154", "arrivalLocation": "脱敏地点0008", "carrierName": "川航", "flightNumber": "3U8916", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 58, "sequence": "58", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1769", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-24 14:56:55", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0101", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-03-23", "departureTime": "2026-03-23 14:55:00", "departureLocation": "脱敏地点0008", "arrivalLocation": "脱敏地点0154", "carrierName": "川航", "flightNumber": "3U8915", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 59, "sequence": "59", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1786", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:06:08", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-17", "departureTime": "2026-03-17 15:00:00", "departureLocation": "脱敏地点0008", "arrivalLocation": "脱敏地点0154", "carrierName": "川航", "flightNumber": "3U8915", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 60, "sequence": "60", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1787", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:06:08", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-19", "departureTime": "2026-03-19 18:55:00", "departureLocation": "脱敏地点0154", "arrivalLocation": "脱敏地点0008", "carrierName": "川航", "flightNumber": "3U8916", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 61, "sequence": "61", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1835", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 07:42:32", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0249", "remarks": null, "passengerName": "脱敏人员0542", "passengerIdNumber": "脱敏标识1961", "travelDate": "2026-03-05", "departureTime": "2026-03-05 18:55:00", "departureLocation": "脱敏地点0153", "arrivalLocation": "脱敏地点0008", "carrierName": "川航", "flightNumber": "3U8958", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 62, "sequence": "62", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1836", "sellerTaxId": "脱敏税号或证件0467", "sellerName": "脱敏企业0468", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-05 08:19:52", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0468", "remarks": null, "passengerName": "脱敏人员0542", "passengerIdNumber": "脱敏标识1961", "travelDate": "2026-03-04", "departureTime": "2026-03-04 16:45:00", "departureLocation": "脱敏地点0006", "arrivalLocation": "脱敏地点0153", "carrierName": "山航", "flightNumber": "SC8826", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 63, "sequence": "63", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1849", "sellerTaxId": "脱敏税号或证件0240", "sellerName": "脱敏企业0240", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:46:30", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "passengerName": "脱敏人员0543", "passengerIdNumber": "脱敏标识1962", "travelDate": "2026-01-23", "departureTime": "2026-01-23 10:25:00", "departureLocation": "脱敏地点0009", "arrivalLocation": "脱敏地点0010", "carrierName": "川航", "flightNumber": "3U8882", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 64, "sequence": "64", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1850", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-27 14:46:30", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0260", "remarks": null, "passengerName": "脱敏人员0543", "passengerIdNumber": "脱敏标识1962", "travelDate": "2026-01-22", "departureTime": "2026-01-22 09:00:00", "departureLocation": "脱敏地点0010", "arrivalLocation": "脱敏地点0009", "carrierName": "国航", "flightNumber": "CA4101", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 65, "sequence": "65", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1916", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 16:13:29", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0525", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-01-14", "departureTime": "2026-01-14 15:50:00", "departureLocation": "脱敏地点0142", "arrivalLocation": "脱敏地点0145", "carrierName": "国航", "flightNumber": "CA2686", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 66, "sequence": "66", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1923", "sellerTaxId": "脱敏税号或证件0339", "sellerName": "脱敏企业0339", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-19 10:31:02", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏企业0339", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-01-13", "departureTime": "2026-01-13 20:45:00", "departureLocation": "脱敏地点0145", "arrivalLocation": "脱敏地点0142", "carrierName": "东航", "flightNumber": "MU6373", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 67, "sequence": "67", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1927", "sellerTaxId": "脱敏税号或证件0480", "sellerName": "脱敏企业0481", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-15 08:02:01", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0527", "remarks": "脱敏备注0483", "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-01-14", "departureTime": "2026-01-14 14:40:00", "departureLocation": "脱敏地点0155", "arrivalLocation": "脱敏地点0156", "carrierName": "南航", "flightNumber": "CZ3461", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 68, "sequence": "68", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1928", "sellerTaxId": "脱敏税号或证件0480", "sellerName": "脱敏企业0481", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-15 07:36:01", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0527", "remarks": "脱敏备注0483", "passengerName": "脱敏人员0544", "passengerIdNumber": "脱敏标识1963", "travelDate": "2026-01-14", "departureTime": "2026-01-14 14:40:00", "departureLocation": "脱敏地点0155", "arrivalLocation": "脱敏地点0156", "carrierName": "南航", "flightNumber": "CZ3461", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 69, "sequence": "69", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1933", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 13:31:49", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0528", "remarks": null, "passengerName": "脱敏人员0544", "passengerIdNumber": "脱敏标识1963", "travelDate": "2026-01-13", "departureTime": "2026-01-13 17:50:00", "departureLocation": "脱敏地点0005", "arrivalLocation": "脱敏地点0157", "carrierName": "国航", "flightNumber": "CA4393", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "航空运输电子客票行程单", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 70, "sequence": "70", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1934", "sellerTaxId": "脱敏税号或证件0238", "sellerName": "脱敏企业0238", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-14 13:30:09", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（航空运输电子客票行程单）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0475", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-01-13", "departureTime": "2026-01-13 17:50:00", "departureLocation": "脱敏地点0005", "arrivalLocation": "脱敏地点0157", "carrierName": "国航", "flightNumber": "CA4393", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "货物运输服务", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1411", "sellerTaxId": "脱敏税号或证件0403", "sellerName": "脱敏企业0405", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-17 09:20:11", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0435", "remarks": null, "transportType": "公路运输", "licensePlateNumber": "脱敏标识1964", "cargoName": "搬家物品", "departureLocation": "脱敏地点0158", "arrivalLocation": "脱敏地点0159", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1100", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:33:38", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-09-15", "departureTime": "16:19", "trainNumber": "C6315", "departureLocation": "脱敏地点0025", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1101", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:33:30", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-09-15", "departureTime": "08:53", "trainNumber": "C6322", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1102", "sellerTaxId": "脱敏税号或证件0340", "sellerName": "脱敏企业0340", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-10-10 11:33:19", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-09-21", "departureTime": "14:46", "trainNumber": "G588", "departureLocation": "脱敏地点0160", "arrivalLocation": "脱敏地点0161", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1113", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:16:53", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0539", "passengerIdNumber": "脱敏标识1958", "travelDate": "2026-09-11", "departureTime": "21:05", "trainNumber": "G8760", "departureLocation": "脱敏地点0162", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1114", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 16:16:53", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0539", "passengerIdNumber": "脱敏标识1958", "travelDate": "2026-09-11", "departureTime": "10:18", "trainNumber": "C6163", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0162", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1115", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 14:32:30", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0545", "passengerIdNumber": "脱敏标识1965", "travelDate": "2026-09-21", "departureTime": "13:24", "trainNumber": "D5198", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0163", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1116", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-30 14:31:38", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0545", "passengerIdNumber": "脱敏标识1965", "travelDate": "2026-09-22", "departureTime": "16:55", "trainNumber": "C3412", "departureLocation": "脱敏地点0163", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1127", "sellerTaxId": "脱敏税号或证件0340", "sellerName": "脱敏企业0340", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-28 11:05:26", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-09-21", "departureTime": "14:46", "trainNumber": "G588", "departureLocation": "脱敏地点0160", "arrivalLocation": "脱敏地点0161", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1133", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-24 11:15:44", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0535", "passengerIdNumber": "脱敏标识1953", "travelDate": "2026-09-21", "departureTime": "16:02", "trainNumber": "C3422", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0163", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1134", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-24 11:15:33", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0535", "passengerIdNumber": "脱敏标识1953", "travelDate": "2026-09-22", "departureTime": "17:25", "trainNumber": "C6636", "departureLocation": "脱敏地点0163", "arrivalLocation": "脱敏地点0164", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1135", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 14:43:04", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-09-21", "departureTime": "13:24", "trainNumber": "D5198", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0163", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1136", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 14:42:45", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-09-22", "departureTime": "16:55", "trainNumber": "C3412", "departureLocation": "脱敏地点0163", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1137", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 13:48:15", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-09-21", "departureTime": "12:14", "trainNumber": "C3350", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0163", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1138", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 13:48:15", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-09-22", "departureTime": "16:55", "trainNumber": "C3412", "departureLocation": "脱敏地点0163", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1139", "sellerTaxId": "脱敏税号或证件0340", "sellerName": "脱敏企业0340", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:24:03", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0533", "passengerIdNumber": "脱敏标识1951", "travelDate": "2026-09-21", "departureTime": "14:46", "trainNumber": "G588", "departureLocation": "脱敏地点0160", "arrivalLocation": "脱敏地点0161", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1142", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:20:52", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0534", "passengerIdNumber": "脱敏标识1952", "travelDate": "2026-09-22", "departureTime": "17:25", "trainNumber": "C6636", "departureLocation": "脱敏地点0163", "arrivalLocation": "脱敏地点0164", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1143", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-23 09:20:36", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0534", "passengerIdNumber": "脱敏标识1952", "travelDate": "2026-09-21", "departureTime": "16:02", "trainNumber": "C3422", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0163", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1184", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:27:27", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-09-08", "departureTime": "10:10", "trainNumber": "C759", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1185", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:27:21", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-09-07", "departureTime": "09:22", "trainNumber": "C734", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1186", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:27:00", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-09-04", "departureTime": "17:25", "trainNumber": "C6108", "departureLocation": "脱敏地点0162", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1187", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-17 11:26:47", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-09-03", "departureTime": "14:38", "trainNumber": "G5765", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0162", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1189", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 14:05:36", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0232", "remarks": "脱敏备注0300", "passengerName": "脱敏人员0546", "passengerIdNumber": "脱敏标识1966", "travelDate": "2026-08-24", "departureTime": "16:19", "trainNumber": "G8789", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1190", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 14:05:17", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0232", "remarks": "脱敏备注0301", "passengerName": "脱敏人员0546", "passengerIdNumber": "脱敏标识1966", "travelDate": "2026-08-25", "departureTime": "16:28", "trainNumber": "D5124", "departureLocation": "脱敏地点0029", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1193", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:40:36", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-09-15", "departureTime": "08:23", "trainNumber": "D1986", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1194", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-16 08:39:49", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-09-15", "departureTime": "16:19", "trainNumber": "C6315", "departureLocation": "脱敏地点0025", "arrivalLocation": "脱敏地点0028", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1199", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 11:20:38", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0534", "passengerIdNumber": "脱敏标识1952", "travelDate": "2026-09-08", "departureTime": "10:10", "trainNumber": "C759", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1200", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 11:20:20", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0534", "passengerIdNumber": "脱敏标识1952", "travelDate": "2026-09-07", "departureTime": "09:22", "trainNumber": "C734", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1201", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 08:51:03", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-09-03", "departureTime": "10:00", "trainNumber": "G8711", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0162", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1202", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 08:50:41", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-09-04", "departureTime": "17:25", "trainNumber": "C6108", "departureLocation": "脱敏地点0162", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1203", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 08:50:22", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-09-07", "departureTime": "09:22", "trainNumber": "C734", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1204", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-15 08:50:00", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-09-08", "departureTime": "10:10", "trainNumber": "C759", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1219", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 22:00:15", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0535", "passengerIdNumber": "脱敏标识1953", "travelDate": "2026-09-07", "departureTime": "09:22", "trainNumber": "C734", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1220", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 21:59:57", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0535", "passengerIdNumber": "脱敏标识1953", "travelDate": "2026-09-08", "departureTime": "10:10", "trainNumber": "C759", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1223", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 11:03:44", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-09-04", "departureTime": "17:25", "trainNumber": "C6108", "departureLocation": "脱敏地点0162", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1224", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 11:03:44", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-09-03", "departureTime": "10:00", "trainNumber": "G8711", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0162", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1225", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 11:03:44", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-09-07", "departureTime": "09:22", "trainNumber": "C734", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1226", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-09 11:03:44", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-09-08", "departureTime": "10:10", "trainNumber": "C759", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1236", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:22:19", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-29", "departureTime": "07:20", "trainNumber": "C748", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1237", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:22:09", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-29", "departureTime": "15:03", "trainNumber": "D155", "departureLocation": "脱敏地点0023", "arrivalLocation": "脱敏地点0166", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1238", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:22:00", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-30", "departureTime": "15:12", "trainNumber": "D1935", "departureLocation": "脱敏地点0166", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1239", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:21:53", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-08-27", "departureTime": "08:37", "trainNumber": "G2883", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0167", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1240", "sellerTaxId": "脱敏税号或证件0369", "sellerName": "脱敏企业0370", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-08 11:21:41", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-08-28", "departureTime": "14:53", "trainNumber": "C5994", "departureLocation": "脱敏地点0167", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1246", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:26:30", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-09-03", "departureTime": "19:57", "trainNumber": "G3356", "departureLocation": "脱敏地点0162", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1247", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:26:30", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-09-03", "departureTime": "13:35", "trainNumber": "C6113", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0162", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1248", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-04 10:26:30", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-09-03", "departureTime": "21:49", "trainNumber": "D1947", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0028", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1255", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:35:39", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-08-27", "departureTime": "08:44", "trainNumber": "D1723", "departureLocation": "脱敏地点0028", "arrivalLocation": "脱敏地点0167", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1256", "sellerTaxId": "脱敏税号或证件0369", "sellerName": "脱敏企业0370", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-09-01 10:35:03", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-08-28", "departureTime": "14:53", "trainNumber": "C5994", "departureLocation": "脱敏地点0167", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1261", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 13:40:23", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-08-27", "departureTime": "12:50", "trainNumber": "C4057", "departureLocation": "脱敏地点0022", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1262", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 13:40:15", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-08-27", "departureTime": "07:20", "trainNumber": "C748", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "50", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1265", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 10:28:22", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-08-11", "departureTime": "10:28", "trainNumber": "C788", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 51, "sequence": "51", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1266", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-31 10:28:11", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-08-12", "departureTime": "16:53", "trainNumber": "C743", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 52, "sequence": "52", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1285", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-28 09:14:14", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-08-27", "departureTime": "12:50", "trainNumber": "C4057", "departureLocation": "脱敏地点0022", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 53, "sequence": "53", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1292", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 08:47:31", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0546", "passengerIdNumber": "脱敏标识1966", "travelDate": "2026-08-25", "departureTime": "16:28", "trainNumber": "D5124", "departureLocation": "脱敏地点0029", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 54, "sequence": "54", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1293", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-26 08:47:11", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0546", "passengerIdNumber": "脱敏标识1966", "travelDate": "2026-08-24", "departureTime": "16:19", "trainNumber": "G8789", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 55, "sequence": "55", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1297", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-25 18:07:43", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-08-25", "departureTime": "16:28", "trainNumber": "D5124", "departureLocation": "脱敏地点0029", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 56, "sequence": "56", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1305", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-24 19:26:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-08-24", "departureTime": "16:19", "trainNumber": "G8789", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0029", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 57, "sequence": "57", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1309", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 15:02:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-08-11", "departureTime": "10:28", "trainNumber": "C788", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 58, "sequence": "58", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1310", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 15:02:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-08-13", "departureTime": "11:17", "trainNumber": "C913", "departureLocation": "脱敏地点0027", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 59, "sequence": "59", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1311", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 15:02:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-08-12", "departureTime": "19:58", "trainNumber": "C793", "departureLocation": "脱敏地点0168", "arrivalLocation": "脱敏地点0027", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 60, "sequence": "60", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1312", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 15:02:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-08-12", "departureTime": "16:53", "trainNumber": "C743", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0168", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 61, "sequence": "61", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1313", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 09:53:27", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-08-11", "departureTime": "10:28", "trainNumber": "C788", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 62, "sequence": "62", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1314", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 09:53:08", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-08-12", "departureTime": "16:53", "trainNumber": "C743", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 63, "sequence": "63", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1315", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-14 09:51:46", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-08-13", "departureTime": "11:17", "trainNumber": "C913", "departureLocation": "脱敏地点0027", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 64, "sequence": "64", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1328", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:40:53", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-07-29", "departureTime": "07:20", "trainNumber": "C748", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 65, "sequence": "65", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1329", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:39:22", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-07-29", "departureTime": "16:21", "trainNumber": "C763", "departureLocation": "脱敏地点0022", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 66, "sequence": "66", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1330", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:37:28", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-07-15", "departureTime": "08:33", "trainNumber": "D239", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0169", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 67, "sequence": "67", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1331", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-08-10 09:36:22", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-07-15", "departureTime": "19:02", "trainNumber": "C58", "departureLocation": "脱敏地点0169", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 68, "sequence": "68", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1345", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 19:13:34", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-07-29", "departureTime": "15:57", "trainNumber": "C756", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 69, "sequence": "69", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1346", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 19:13:13", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-07-30", "departureTime": "13:53", "trainNumber": "C709", "departureLocation": "脱敏地点0023", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 70, "sequence": "70", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1352", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 08:38:27", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-07-29", "departureTime": "10:53", "trainNumber": "D1702", "departureLocation": "脱敏地点0170", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 71, "sequence": "71", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1353", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-30 08:38:13", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-07-28", "departureTime": "21:34", "trainNumber": "C6265", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0170", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 72, "sequence": "72", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1367", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:29:12", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-05-20", "departureTime": "08:17", "trainNumber": "G8605", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 73, "sequence": "73", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1368", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:28:39", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-05-20", "departureTime": "15:00", "trainNumber": "G3140", "departureLocation": "脱敏地点0031", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 74, "sequence": "74", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1369", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:27:10", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-07-02", "departureTime": "12:56", "trainNumber": "G2417", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 75, "sequence": "75", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1370", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:26:35", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-07-03", "departureTime": "16:07", "trainNumber": "G2418", "departureLocation": "脱敏地点0031", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 76, "sequence": "76", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1371", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:25:46", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-07-16", "departureTime": "08:17", "trainNumber": "G8605", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 77, "sequence": "77", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1372", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-24 15:25:02", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-07-17", "departureTime": "17:13", "trainNumber": "G3764", "departureLocation": "脱敏地点0031", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 78, "sequence": "78", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1374", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-23 12:22:20", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-07-22", "departureTime": "11:32", "trainNumber": "G2973", "departureLocation": "脱敏地点0171", "arrivalLocation": "脱敏地点0170", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 79, "sequence": "79", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1375", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-23 12:22:13", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-07-21", "departureTime": "19:06", "trainNumber": "D1810", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 80, "sequence": "80", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1392", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:48", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-09", "departureTime": "11:54", "trainNumber": "D188", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0027", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 81, "sequence": "81", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1393", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:48", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-02", "departureTime": "18:24", "trainNumber": "G969", "departureLocation": "脱敏地点0171", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 82, "sequence": "82", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1394", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:48", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-09", "departureTime": "21:40", "trainNumber": "C721", "departureLocation": "脱敏地点0027", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 83, "sequence": "83", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1395", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-06-17", "departureTime": "10:05", "trainNumber": "C3344", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0163", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 84, "sequence": "84", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1396", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-06-26", "departureTime": "13:00", "trainNumber": "G8506", "departureLocation": "脱敏地点0031", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 85, "sequence": "85", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1397", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-07-02", "departureTime": "13:50", "trainNumber": "G3350", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 86, "sequence": "86", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1398", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-06-26", "departureTime": "08:42", "trainNumber": "G3479", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 87, "sequence": "87", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1399", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-06-25", "departureTime": "08:06", "trainNumber": "C6339", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0170", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 88, "sequence": "88", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1400", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:24", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-06-17", "departureTime": "17:25", "trainNumber": "C6636", "departureLocation": "脱敏地点0163", "arrivalLocation": "脱敏地点0164", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 89, "sequence": "89", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1401", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:23", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-06-12", "departureTime": "13:00", "trainNumber": "G8506", "departureLocation": "脱敏地点0031", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 90, "sequence": "90", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1402", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:23", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-06-12", "departureTime": "08:42", "trainNumber": "G3479", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 91, "sequence": "91", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1403", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:23", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-06-15", "departureTime": "11:26", "trainNumber": "C754", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 92, "sequence": "92", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1404", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 17:02:23", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-06-15", "departureTime": "21:09", "trainNumber": "C721", "departureLocation": "脱敏地点0022", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 93, "sequence": "93", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1405", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 13:07:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-07-14", "departureTime": "17:05", "trainNumber": "D1709", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0172", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 94, "sequence": "94", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1406", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-20 13:06:36", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-07-15", "departureTime": "11:52", "trainNumber": "D1718", "departureLocation": "脱敏地点0172", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 95, "sequence": "95", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1431", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 13:48:56", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2026-07-02", "departureTime": "12:56", "trainNumber": "G2417", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 96, "sequence": "96", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1432", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 13:48:49", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2026-07-02", "departureTime": "17:13", "trainNumber": "G3764", "departureLocation": "脱敏地点0031", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 97, "sequence": "97", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1433", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 13:46:01", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-06-17", "departureTime": "17:25", "trainNumber": "C6636", "departureLocation": "脱敏地点0163", "arrivalLocation": "脱敏地点0164", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 98, "sequence": "98", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1434", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-09 13:45:53", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-06-17", "departureTime": "07:02", "trainNumber": "C3328", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0163", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 99, "sequence": "99", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1435", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-07 13:49:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0539", "passengerIdNumber": "脱敏标识1958", "travelDate": "2026-06-25", "departureTime": "08:06", "trainNumber": "C6339", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0170", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 100, "sequence": "100", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1436", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-07 13:48:54", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0539", "passengerIdNumber": "脱敏标识1958", "travelDate": "2026-06-26", "departureTime": "08:42", "trainNumber": "G3479", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 101, "sequence": "101", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1437", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-07 13:48:14", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0539", "passengerIdNumber": "脱敏标识1958", "travelDate": "2026-06-26", "departureTime": "13:00", "trainNumber": "G8506", "departureLocation": "脱敏地点0031", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 102, "sequence": "102", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1451", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:53:32", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-29", "departureTime": "15:50", "trainNumber": "C744", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0173", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 103, "sequence": "103", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1452", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:53:32", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-30", "departureTime": "18:14", "trainNumber": "D2255", "departureLocation": "脱敏地点0027", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 104, "sequence": "104", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1457", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:38:03", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-29", "departureTime": "15:50", "trainNumber": "C744", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0173", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 105, "sequence": "105", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1458", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-03 09:37:22", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-30", "departureTime": "18:14", "trainNumber": "D2255", "departureLocation": "脱敏地点0027", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 106, "sequence": "106", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1459", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-02 21:36:49", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-07-02", "departureTime": "17:13", "trainNumber": "G3764", "departureLocation": "脱敏地点0031", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 107, "sequence": "107", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1461", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-07-02 14:05:57", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-07-02", "departureTime": "12:56", "trainNumber": "G2417", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 108, "sequence": "108", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1472", "sellerTaxId": "脱敏税号或证件0344", "sellerName": "脱敏企业0344", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-29 09:49:18", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-25", "departureTime": "17:25", "trainNumber": "C6636", "departureLocation": "脱敏地点0163", "arrivalLocation": "脱敏地点0164", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 109, "sequence": "109", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1473", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-29 09:48:59", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-25", "departureTime": "10:49", "trainNumber": "C3374", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0163", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 110, "sequence": "110", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1476", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-26 09:19:37", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-23", "departureTime": "13:43", "trainNumber": "G3210", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 111, "sequence": "111", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1477", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-26 09:19:37", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-23", "departureTime": "17:11", "trainNumber": "C6207", "departureLocation": "脱敏地点0171", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 112, "sequence": "112", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1483", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 13:02:15", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-06-23", "departureTime": "13:43", "trainNumber": "G3210", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 113, "sequence": "113", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1484", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 13:02:01", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-06-23", "departureTime": "17:11", "trainNumber": "C6207", "departureLocation": "脱敏地点0171", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 114, "sequence": "114", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1486", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-24 11:03:33", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2026-06-15", "departureTime": "18:20", "trainNumber": "C953", "departureLocation": "脱敏地点0023", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 115, "sequence": "115", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1498", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 16:33:18", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0539", "passengerIdNumber": "脱敏标识1958", "travelDate": "2026-06-17", "departureTime": "09:29", "trainNumber": "C6316", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 116, "sequence": "116", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1499", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:52:08", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-06-16", "departureTime": "12:51", "trainNumber": "G5766", "departureLocation": "脱敏地点0162", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 117, "sequence": "117", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1500", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:52:00", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-06-15", "departureTime": "16:42", "trainNumber": "C6133", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0162", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 118, "sequence": "118", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1501", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:51:43", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-06-16", "departureTime": "15:24", "trainNumber": "C6334", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0166", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 119, "sequence": "119", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1503", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:43", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-06-16", "departureTime": "16:02", "trainNumber": "G3140", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0166", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 120, "sequence": "120", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1504", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:36", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-06-17", "departureTime": "11:38", "trainNumber": "G3349", "departureLocation": "脱敏地点0166", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 121, "sequence": "121", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1505", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:50:27", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0365", "passengerIdNumber": "脱敏标识1068", "travelDate": "2026-06-18", "departureTime": "12:02", "trainNumber": "C6333", "departureLocation": "脱敏地点0025", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 122, "sequence": "122", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1507", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-16", "departureTime": "12:51", "trainNumber": "G5766", "departureLocation": "脱敏地点0162", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 123, "sequence": "123", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1508", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-15", "departureTime": "11:26", "trainNumber": "C754", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 124, "sequence": "124", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1509", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-15", "departureTime": "20:48", "trainNumber": "G8731", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0162", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 125, "sequence": "125", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1510", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-16", "departureTime": "15:18", "trainNumber": "G1840", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0166", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 126, "sequence": "126", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1511", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-18", "departureTime": "12:02", "trainNumber": "C6333", "departureLocation": "脱敏地点0025", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 127, "sequence": "127", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1512", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-17", "departureTime": "11:38", "trainNumber": "G3349", "departureLocation": "脱敏地点0166", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 128, "sequence": "128", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1513", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 13:33:14", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-15", "departureTime": "18:20", "trainNumber": "C953", "departureLocation": "脱敏地点0023", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 129, "sequence": "129", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1515", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:49:57", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-15", "departureTime": "18:20", "trainNumber": "C953", "departureLocation": "脱敏地点0023", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 130, "sequence": "130", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1516", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:49:21", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-15", "departureTime": "20:48", "trainNumber": "G8731", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0162", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 131, "sequence": "131", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1517", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:48:49", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-16", "departureTime": "12:51", "trainNumber": "G5766", "departureLocation": "脱敏地点0162", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 132, "sequence": "132", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1518", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:47:12", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-16", "departureTime": "15:18", "trainNumber": "G1840", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0166", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 133, "sequence": "133", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1519", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:46:50", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-16", "departureTime": "15:24", "trainNumber": "C6334", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0166", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 134, "sequence": "134", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1520", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:46:32", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-17", "departureTime": "11:38", "trainNumber": "G3349", "departureLocation": "脱敏地点0166", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 135, "sequence": "135", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1521", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:46:09", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-18", "departureTime": "12:02", "trainNumber": "C6333", "departureLocation": "脱敏地点0025", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 136, "sequence": "136", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1522", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-22 08:45:42", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-06-15", "departureTime": "11:26", "trainNumber": "C754", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0022", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 137, "sequence": "137", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1526", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 12:43:28", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-05-25", "departureTime": "07:22", "trainNumber": "C5663", "departureLocation": "脱敏地点0028", "arrivalLocation": "脱敏地点0170", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 138, "sequence": "138", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1527", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 12:43:21", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-06-17", "departureTime": "09:00", "trainNumber": "C6338", "departureLocation": "脱敏地点0028", "arrivalLocation": "脱敏地点0025", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 139, "sequence": "139", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1528", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 12:43:01", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-05-21", "departureTime": "13:43", "trainNumber": "G3210", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 140, "sequence": "140", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1529", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-18 12:42:47", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-05-21", "departureTime": "17:11", "trainNumber": "C6207", "departureLocation": "脱敏地点0171", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 141, "sequence": "141", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1548", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 14:59:45", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0539", "passengerIdNumber": "脱敏标识1958", "travelDate": "2026-06-12", "departureTime": "08:18", "trainNumber": "G3354", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 142, "sequence": "142", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1549", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 14:59:28", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0539", "passengerIdNumber": "脱敏标识1958", "travelDate": "2026-06-12", "departureTime": "11:33", "trainNumber": "G2973", "departureLocation": "脱敏地点0171", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 143, "sequence": "143", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1550", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 11:26:22", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-16", "departureTime": "15:24", "trainNumber": "C6334", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0166", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 144, "sequence": "144", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1551", "sellerTaxId": "脱敏税号或证件0234", "sellerName": "脱敏企业0234", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-15 11:25:43", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-06-15", "departureTime": "18:35", "trainNumber": "C743", "departureLocation": "脱敏地点0022", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 145, "sequence": "145", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1572", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-02 11:22:38", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2026-05-20", "departureTime": "08:17", "trainNumber": "G8605", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 146, "sequence": "146", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1573", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-06-02 11:22:32", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2026-05-20", "departureTime": "15:00", "trainNumber": "G3140", "departureLocation": "脱敏地点0031", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 147, "sequence": "147", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1586", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-25 09:40:42", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-05-21", "departureTime": "17:11", "trainNumber": "C6207", "departureLocation": "脱敏地点0171", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 148, "sequence": "148", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1587", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-25 09:40:37", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-05-21", "departureTime": "13:43", "trainNumber": "G3210", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 149, "sequence": "149", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1602", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:52:43", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-05-20", "departureTime": "13:48", "trainNumber": "D1724", "departureLocation": "脱敏地点0170", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 150, "sequence": "150", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1603", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:52:37", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-05-20", "departureTime": "08:44", "trainNumber": "C6253", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0170", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 151, "sequence": "151", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1604", "sellerTaxId": "脱敏税号或证件0368", "sellerName": "脱敏企业0369", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:52:06", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-05-13", "departureTime": "15:54", "trainNumber": "D1907", "departureLocation": "脱敏地点0166", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 152, "sequence": "152", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1605", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:51:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-05-12", "departureTime": "12:03", "trainNumber": "D1710", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0166", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 153, "sequence": "153", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1606", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 14:51:21", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-04-22", "departureTime": "08:27", "trainNumber": "D1723", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0170", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 154, "sequence": "154", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1607", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-21 13:50:43", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-04-22", "departureTime": "08:27", "trainNumber": "D1723", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0170", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 155, "sequence": "155", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1611", "sellerTaxId": "脱敏税号或证件0254", "sellerName": "脱敏企业0254", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-20 21:04:12", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-05-20", "departureTime": "15:00", "trainNumber": "G3140", "departureLocation": "脱敏地点0031", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 156, "sequence": "156", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1613", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-20 13:47:35", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-05-20", "departureTime": "08:17", "trainNumber": "G8605", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0031", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 157, "sequence": "157", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1647", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 10:53:39", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-04-27", "departureTime": "19:16", "trainNumber": "G5359", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0174", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 158, "sequence": "158", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1648", "sellerTaxId": "脱敏税号或证件0443", "sellerName": "脱敏企业0444", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 10:53:30", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-04-28", "departureTime": "16:28", "trainNumber": "G8536", "departureLocation": "脱敏地点0174", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 159, "sequence": "159", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1649", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 10:53:16", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-04-30", "departureTime": "14:22", "trainNumber": "C78", "departureLocation": "脱敏地点0175", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 160, "sequence": "160", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1652", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:11:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-30", "departureTime": "14:22", "trainNumber": "C78", "departureLocation": "脱敏地点0175", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 161, "sequence": "161", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1653", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:11:40", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-27", "departureTime": "17:26", "trainNumber": "C6315", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0174", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 162, "sequence": "162", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1654", "sellerTaxId": "脱敏税号或证件0443", "sellerName": "脱敏企业0444", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-05-06 09:11:40", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-28", "departureTime": "16:28", "trainNumber": "G8536", "departureLocation": "脱敏地点0174", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 163, "sequence": "163", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1673", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-03-05", "departureTime": "17:16", "trainNumber": "D1808", "departureLocation": "脱敏地点0172", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 164, "sequence": "164", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1674", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-03-05", "departureTime": "17:04", "trainNumber": "G3792", "departureLocation": "脱敏地点0176", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 165, "sequence": "165", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1675", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-03-05", "departureTime": "18:11", "trainNumber": "G2188", "departureLocation": "脱敏地点0176", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 166, "sequence": "166", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1676", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-03-05", "departureTime": "18:08", "trainNumber": "C6312", "departureLocation": "脱敏地点0172", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 167, "sequence": "167", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1677", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-03-05", "departureTime": "11:00", "trainNumber": "G8739", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0172", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 168, "sequence": "168", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1678", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-03-13", "departureTime": "10:21", "trainNumber": "G3362", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0177", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 169, "sequence": "169", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1679", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-04-01", "departureTime": "08:19", "trainNumber": "C752", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 170, "sequence": "170", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1680", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-03-13", "departureTime": "17:25", "trainNumber": "G1975", "departureLocation": "脱敏地点0177", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 171, "sequence": "171", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1681", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:04", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-04-01", "departureTime": "20:13", "trainNumber": "C767", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 172, "sequence": "172", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1682", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-17 14:21:04", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0363", "passengerIdNumber": "脱敏标识1066", "travelDate": "2026-04-02", "departureTime": "01:40", "trainNumber": "K283", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0164", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 173, "sequence": "173", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1683", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-16 14:09:47", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-03-12", "departureTime": "10:40", "trainNumber": "G8611", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0178", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 174, "sequence": "174", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1684", "sellerTaxId": "脱敏税号或证件0448", "sellerName": "脱敏企业0449", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-16 14:09:47", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0536", "passengerIdNumber": "脱敏标识1954", "travelDate": "2026-03-12", "departureTime": "17:10", "trainNumber": "G2322", "departureLocation": "脱敏地点0179", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 175, "sequence": "175", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1689", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:32:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-14", "departureTime": "14:18", "trainNumber": "D165", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 176, "sequence": "176", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1690", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:31:44", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-13", "departureTime": "09:22", "trainNumber": "C734", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 177, "sequence": "177", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1691", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:31:16", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-10", "departureTime": "20:14", "trainNumber": "C6327", "departureLocation": "脱敏地点0171", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 178, "sequence": "178", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1692", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 10:30:40", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-10", "departureTime": "13:28", "trainNumber": "D1718", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 179, "sequence": "179", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1694", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 08:18:37", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-04-13", "departureTime": "09:22", "trainNumber": "C734", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 180, "sequence": "180", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1695", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-15 08:18:37", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-04-14", "departureTime": "14:18", "trainNumber": "D165", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 181, "sequence": "181", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1696", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 20:26:33", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-04-13", "departureTime": "09:22", "trainNumber": "C734", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 182, "sequence": "182", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1697", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-14 20:26:19", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-04-14", "departureTime": "14:18", "trainNumber": "D165", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 183, "sequence": "183", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1708", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 09:48:07", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-04-10", "departureTime": "13:28", "trainNumber": "D1718", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 184, "sequence": "184", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1709", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-13 09:48:00", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-04-10", "departureTime": "20:14", "trainNumber": "C6327", "departureLocation": "脱敏地点0171", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 185, "sequence": "185", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1727", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 12:02:52", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-03-26", "departureTime": "13:56", "trainNumber": "D246", "departureLocation": "脱敏地点0169", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 186, "sequence": "186", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1728", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 12:02:23", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-03-24", "departureTime": "17:59", "trainNumber": "C49", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0169", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 187, "sequence": "187", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1729", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 12:01:24", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-03-24", "departureTime": "18:07", "trainNumber": "C53", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0169", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 188, "sequence": "188", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1730", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 11:47:36", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-04-01", "departureTime": "08:19", "trainNumber": "C752", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 189, "sequence": "189", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1731", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 11:47:30", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0367", "passengerIdNumber": "脱敏标识1070", "travelDate": "2026-04-01", "departureTime": "20:13", "trainNumber": "C767", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 190, "sequence": "190", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1732", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:06:04", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-01", "departureTime": "08:19", "trainNumber": "C752", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 191, "sequence": "191", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1733", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:06:00", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-04-01", "departureTime": "10:23", "trainNumber": "C746", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 192, "sequence": "192", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1734", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:06:00", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-04-01", "departureTime": "18:29", "trainNumber": "C719", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 193, "sequence": "193", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1735", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-04-02 09:05:39", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-04-01", "departureTime": "18:29", "trainNumber": "C719", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 194, "sequence": "194", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1737", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-31 15:58:26", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-04-01", "departureTime": "10:23", "trainNumber": "C746", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0165", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 195, "sequence": "195", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1738", "sellerTaxId": "脱敏税号或证件0358", "sellerName": "脱敏企业0358", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-31 15:58:11", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-04-01", "departureTime": "18:29", "trainNumber": "C719", "departureLocation": "脱敏地点0165", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 196, "sequence": "196", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1747", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:21:20", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-03-24", "departureTime": "18:07", "trainNumber": "C53", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0169", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 197, "sequence": "197", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1748", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:21:20", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-03-24", "departureTime": "17:59", "trainNumber": "C49", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0169", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 198, "sequence": "198", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1749", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-27 09:21:20", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-03-26", "departureTime": "13:56", "trainNumber": "D246", "departureLocation": "脱敏地点0169", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 199, "sequence": "199", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1779", "sellerTaxId": "脱敏税号或证件0221", "sellerName": "脱敏企业0221", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 16:29:59", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-03-12", "departureTime": "10:03", "trainNumber": "C771", "departureLocation": "脱敏地点0173", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 200, "sequence": "200", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1788", "sellerTaxId": "脱敏税号或证件0461", "sellerName": "脱敏企业0462", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:05:47", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-13", "departureTime": "11:01", "trainNumber": "G1976", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0177", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 201, "sequence": "201", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1789", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-20 10:05:36", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-13", "departureTime": "17:25", "trainNumber": "G1975", "departureLocation": "脱敏地点0177", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 202, "sequence": "202", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1807", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-17 15:21:06", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-03-13", "departureTime": "17:25", "trainNumber": "G1975", "departureLocation": "脱敏地点0177", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 203, "sequence": "203", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1808", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-17 15:20:14", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-03-13", "departureTime": "11:01", "trainNumber": "G1976", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0177", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 204, "sequence": "204", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1809", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-16 10:57:56", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0538", "passengerIdNumber": "脱敏标识1956", "travelDate": "2026-03-12", "departureTime": "10:40", "trainNumber": "G8611", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0178", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 205, "sequence": "205", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1810", "sellerTaxId": "脱敏税号或证件0448", "sellerName": "脱敏企业0449", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-16 10:57:49", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0538", "passengerIdNumber": "脱敏标识1956", "travelDate": "2026-03-12", "departureTime": "17:10", "trainNumber": "G2322", "departureLocation": "脱敏地点0179", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 206, "sequence": "206", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1811", "sellerTaxId": "脱敏税号或证件0448", "sellerName": "脱敏企业0449", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-16 10:57:44", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0538", "passengerIdNumber": "脱敏标识1956", "travelDate": "2026-03-12", "departureTime": "17:16", "trainNumber": "G2240", "departureLocation": "脱敏地点0179", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 207, "sequence": "207", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1817", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 20:08:45", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-03-12", "departureTime": "10:40", "trainNumber": "G8611", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0178", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 208, "sequence": "208", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1818", "sellerTaxId": "脱敏税号或证件0448", "sellerName": "脱敏企业0449", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 20:08:27", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-03-12", "departureTime": "17:10", "trainNumber": "G2322", "departureLocation": "脱敏地点0179", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 209, "sequence": "209", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1820", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-12 09:41:17", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0540", "passengerIdNumber": "脱敏标识1959", "travelDate": "2026-03-11", "departureTime": "14:20", "trainNumber": "C792", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0173", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 210, "sequence": "210", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1826", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 11:07:13", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-03-05", "departureTime": "11:35", "trainNumber": "G8535", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0172", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 211, "sequence": "211", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1827", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 11:07:01", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0537", "passengerIdNumber": "脱敏标识1955", "travelDate": "2026-03-05", "departureTime": "17:39", "trainNumber": "G3704", "departureLocation": "脱敏地点0172", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 212, "sequence": "212", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1830", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:49:52", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-05", "departureTime": "17:39", "trainNumber": "G3704", "departureLocation": "脱敏地点0172", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 213, "sequence": "213", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1831", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:49:40", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0364", "passengerIdNumber": "脱敏标识1067", "travelDate": "2026-03-05", "departureTime": "11:35", "trainNumber": "G8535", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0172", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 214, "sequence": "214", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1832", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:49:16", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0538", "passengerIdNumber": "脱敏标识1956", "travelDate": "2026-03-05", "departureTime": "18:11", "trainNumber": "G2188", "departureLocation": "脱敏地点0176", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 215, "sequence": "215", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1833", "sellerTaxId": "脱敏税号或证件0401", "sellerName": "脱敏企业0403", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:49:06", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0538", "passengerIdNumber": "脱敏标识1956", "travelDate": "2026-03-05", "departureTime": "18:08", "trainNumber": "C6312", "departureLocation": "脱敏地点0172", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 216, "sequence": "216", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1834", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-03-06 09:48:44", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0538", "passengerIdNumber": "脱敏标识1956", "travelDate": "2026-03-05", "departureTime": "11:00", "trainNumber": "G8739", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0180", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 217, "sequence": "217", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1874", "sellerTaxId": "脱敏税号或证件0471", "sellerName": "脱敏企业0472", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-04 14:32:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2026-01-13", "departureTime": "16:36", "trainNumber": "C953", "departureLocation": "脱敏地点0181", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 218, "sequence": "218", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1876", "sellerTaxId": "脱敏税号或证件0235", "sellerName": "脱敏企业0235", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 13:52:02", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-01-30", "departureTime": "09:08", "trainNumber": "C6316", "departureLocation": "脱敏地点0028", "arrivalLocation": "脱敏地点0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 219, "sequence": "219", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1877", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-02 13:52:02", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-01-30", "departureTime": "18:03", "trainNumber": "G1975", "departureLocation": "脱敏地点0171", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 220, "sequence": "220", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1884", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-01 23:36:40", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-01-30", "departureTime": "09:29", "trainNumber": "C6316", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0171", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 221, "sequence": "221", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1885", "sellerTaxId": "脱敏税号或证件0224", "sellerName": "脱敏企业0224", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-02-01 23:36:28", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-01-30", "departureTime": "18:03", "trainNumber": "G1975", "departureLocation": "脱敏地点0171", "arrivalLocation": "脱敏地点0021", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 222, "sequence": "222", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1902", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:40:36", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-01-20", "departureTime": "16:04", "trainNumber": "G8564", "departureLocation": "脱敏地点0182", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 223, "sequence": "223", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1903", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:40:36", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-01-20", "departureTime": "12:00", "trainNumber": "G3739", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0183", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 224, "sequence": "224", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1904", "sellerTaxId": "脱敏税号或证件0477", "sellerName": "脱敏企业0478", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:40:36", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0366", "passengerIdNumber": "脱敏标识1069", "travelDate": "2026-01-20", "departureTime": "16:53", "trainNumber": "G8561", "departureLocation": "脱敏地点0024", "arrivalLocation": "脱敏地点0028", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 225, "sequence": "225", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1905", "sellerTaxId": "脱敏税号或证件0245", "sellerName": "脱敏企业0245", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:35:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0362", "passengerIdNumber": "脱敏标识1065", "travelDate": "2026-01-20", "departureTime": "16:04", "trainNumber": "G8564", "departureLocation": "脱敏地点0182", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 226, "sequence": "226", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1906", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-21 09:35:51", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0362", "passengerIdNumber": "脱敏标识1065", "travelDate": "2026-01-20", "departureTime": "12:00", "trainNumber": "G3739", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0183", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 227, "sequence": "227", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1938", "sellerTaxId": "脱敏税号或证件0471", "sellerName": "脱敏企业0472", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 20:28:42", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-01-13", "departureTime": "16:36", "trainNumber": "C953", "departureLocation": "脱敏地点0181", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 228, "sequence": "228", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1940", "sellerTaxId": "脱敏税号或证件0386", "sellerName": "脱敏企业0388", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 16:25:15", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2025-12-07", "departureTime": "17:22", "trainNumber": "D240", "departureLocation": "脱敏地点0169", "arrivalLocation": "脱敏地点0024", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 229, "sequence": "229", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1941", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 16:25:05", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0361", "passengerIdNumber": "脱敏标识1063", "travelDate": "2026-01-12", "departureTime": "12:54", "trainNumber": "C954", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0026", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "铁路电子客票", "__sourceArtifactName": "脱敏源文件0003-进项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 230, "sequence": "230", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1945", "sellerTaxId": "脱敏税号或证件0220", "sellerName": "脱敏企业0220", "buyerTaxId": "脱敏税号或证件0001", "buyerName": "脱敏企业0001", "issueDate": "2026-01-13 07:53:10", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（铁路电子客票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0232", "remarks": null, "passengerName": "脱敏人员0002", "passengerIdNumber": "脱敏标识1064", "travelDate": "2026-01-12", "departureTime": "12:54", "trainNumber": "C954", "departureLocation": "脱敏地点0021", "arrivalLocation": "脱敏地点0181", "direction": "进项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "SPECIALTY_DETAIL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1967", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2024-12-27 16:44:51", "netAmount": 198113.21, "taxAmount": 11886.79, "grossAmount": 210000.0, "description": "*信息技术服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1968", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2024-12-24 09:42:09", "netAmount": 25471.7, "taxAmount": 1528.3, "grossAmount": 27000.0, "description": "*信息技术服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1969", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2024-12-18 14:34:25", "netAmount": 99056.6, "taxAmount": 5943.4, "grossAmount": 105000.0, "description": "*信息技术服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1970", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2024-12-12 10:11:21", "netAmount": 4811320.75, "taxAmount": 288679.25, "grossAmount": 5100000.0, "description": "*信息技术服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1971", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2024-11-04 16:46:01", "netAmount": 4811320.75, "taxAmount": 288679.25, "grossAmount": 5100000.0, "description": "*信息技术服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1972", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0486", "buyerName": "脱敏企业0487", "issueDate": "2024-10-14 16:01:45", "netAmount": 89502.97, "taxAmount": 895.03, "grossAmount": 90398.0, "description": "*信息技术服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "89502.9702970297", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1973", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0486", "buyerName": "脱敏企业0487", "issueDate": "2024-07-22 13:51:05", "netAmount": 148120.79, "taxAmount": 1481.21, "grossAmount": 149602.0, "description": "*信息技术服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "148120.792079208", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1974", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0487", "buyerName": "脱敏企业0488", "issueDate": "2024-06-24 11:18:47", "netAmount": 193069.31, "taxAmount": 1930.69, "grossAmount": 195000.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "193069.306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1975", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0488", "buyerName": "脱敏企业0489", "issueDate": "2024-05-14 11:40:52", "netAmount": 219659.45, "taxAmount": 2196.59, "grossAmount": 221856.04, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1976", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0489", "buyerName": "脱敏企业0490", "issueDate": "2024-05-14 11:39:35", "netAmount": 4609.59, "taxAmount": 46.1, "grossAmount": 4655.69, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1977", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0490", "buyerName": "脱敏企业0491", "issueDate": "2024-05-14 11:38:43", "netAmount": 7715.01, "taxAmount": 77.15, "grossAmount": 7792.16, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1978", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0491", "buyerName": "脱敏企业0492", "issueDate": "2024-05-14 11:38:01", "netAmount": 7860.57, "taxAmount": 78.61, "grossAmount": 7939.18, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1979", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0492", "buyerName": "脱敏企业0493", "issueDate": "2024-05-14 11:37:15", "netAmount": 4706.64, "taxAmount": 47.07, "grossAmount": 4753.71, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1980", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0493", "buyerName": "脱敏企业0494", "issueDate": "2024-05-14 11:36:34", "netAmount": 11014.51, "taxAmount": 110.15, "grossAmount": 11124.66, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1981", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0494", "buyerName": "脱敏企业0495", "issueDate": "2024-05-14 11:35:47", "netAmount": 16060.81, "taxAmount": 160.61, "grossAmount": 16221.42, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1982", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0495", "buyerName": "脱敏企业0496", "issueDate": "2024-05-14 11:34:57", "netAmount": 9073.63, "taxAmount": 90.74, "grossAmount": 9164.37, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1983", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0496", "buyerName": "脱敏企业0497", "issueDate": "2024-05-14 11:33:20", "netAmount": 8200.23, "taxAmount": 82.0, "grossAmount": 8282.23, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1984", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0497", "buyerName": "脱敏企业0498", "issueDate": "2024-05-14 11:32:33", "netAmount": 17807.6, "taxAmount": 178.08, "grossAmount": 17985.68, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1985", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0498", "buyerName": "脱敏企业0499", "issueDate": "2024-05-14 11:31:44", "netAmount": 11014.51, "taxAmount": 110.15, "grossAmount": 11124.66, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1986", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0499", "buyerName": "脱敏企业0500", "issueDate": "2024-05-14 11:30:51", "netAmount": 12858.35, "taxAmount": 128.58, "grossAmount": 12986.93, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1987", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0500", "buyerName": "脱敏企业0501", "issueDate": "2024-05-14 11:29:35", "netAmount": 18389.87, "taxAmount": 183.9, "grossAmount": 18573.77, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1988", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0501", "buyerName": "脱敏企业0502", "issueDate": "2024-05-14 11:28:40", "netAmount": 18438.39, "taxAmount": 184.38, "grossAmount": 18622.77, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1989", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0502", "buyerName": "脱敏企业0503", "issueDate": "2024-05-14 11:25:30", "netAmount": 23387.64, "taxAmount": 233.88, "grossAmount": 23621.52, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1990", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0503", "buyerName": "脱敏企业0504", "issueDate": "2024-05-14 11:24:20", "netAmount": 21786.42, "taxAmount": 217.86, "grossAmount": 22004.28, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1991", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0504", "buyerName": "脱敏企业0505", "issueDate": "2024-05-14 11:22:42", "netAmount": 23290.59, "taxAmount": 232.91, "grossAmount": 23523.5, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1992", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0505", "buyerName": "脱敏企业0506", "issueDate": "2024-05-14 11:20:24", "netAmount": 24309.56, "taxAmount": 243.1, "grossAmount": 24552.66, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1993", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0506", "buyerName": "脱敏企业0507", "issueDate": "2024-05-14 11:11:39", "netAmount": 25037.4, "taxAmount": 250.37, "grossAmount": 25287.77, "description": "*信息技术服务*信息服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "25037.396039604", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1994", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0487", "buyerName": "脱敏企业0488", "issueDate": "2024-03-13 14:27:22", "netAmount": 193069.31, "taxAmount": 1930.69, "grossAmount": 195000.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "193069.306930693", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1995", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0507", "buyerName": "脱敏企业0508", "issueDate": "2024-02-21 15:27:52", "netAmount": 24086.14, "taxAmount": 240.86, "grossAmount": 24327.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "24086.1386138614", "taxRateText": "1%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1967", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2024-12-27 16:44:51", "netAmount": 198113.21, "taxAmount": 11886.79, "grossAmount": 210000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1968", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2024-12-24 09:42:09", "netAmount": 25471.7, "taxAmount": 1528.3, "grossAmount": 27000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1969", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2024-12-18 14:34:25", "netAmount": 99056.6, "taxAmount": 5943.4, "grossAmount": 105000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1970", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2024-12-12 10:11:21", "netAmount": 4811320.75, "taxAmount": 288679.25, "grossAmount": 5100000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1971", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2024-11-04 16:46:01", "netAmount": 4811320.75, "taxAmount": 288679.25, "grossAmount": 5100000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1972", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0486", "buyerName": "脱敏企业0487", "issueDate": "2024-10-14 16:01:45", "netAmount": 89502.97, "taxAmount": 895.03, "grossAmount": 90398.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1973", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0486", "buyerName": "脱敏企业0487", "issueDate": "2024-07-22 13:51:05", "netAmount": 148120.79, "taxAmount": 1481.21, "grossAmount": 149602.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1974", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0487", "buyerName": "脱敏企业0488", "issueDate": "2024-06-24 11:18:47", "netAmount": 193069.31, "taxAmount": 1930.69, "grossAmount": 195000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1975", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0488", "buyerName": "脱敏企业0489", "issueDate": "2024-05-14 11:40:52", "netAmount": 219659.45, "taxAmount": 2196.59, "grossAmount": 221856.04, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1976", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0489", "buyerName": "脱敏企业0490", "issueDate": "2024-05-14 11:39:35", "netAmount": 4609.59, "taxAmount": 46.1, "grossAmount": 4655.69, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1977", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0490", "buyerName": "脱敏企业0491", "issueDate": "2024-05-14 11:38:43", "netAmount": 7715.01, "taxAmount": 77.15, "grossAmount": 7792.16, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1978", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0491", "buyerName": "脱敏企业0492", "issueDate": "2024-05-14 11:38:01", "netAmount": 7860.57, "taxAmount": 78.61, "grossAmount": 7939.18, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1979", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0492", "buyerName": "脱敏企业0493", "issueDate": "2024-05-14 11:37:15", "netAmount": 4706.64, "taxAmount": 47.07, "grossAmount": 4753.71, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1980", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0493", "buyerName": "脱敏企业0494", "issueDate": "2024-05-14 11:36:34", "netAmount": 11014.51, "taxAmount": 110.15, "grossAmount": 11124.66, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1981", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0494", "buyerName": "脱敏企业0495", "issueDate": "2024-05-14 11:35:47", "netAmount": 16060.81, "taxAmount": 160.61, "grossAmount": 16221.42, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1982", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0495", "buyerName": "脱敏企业0496", "issueDate": "2024-05-14 11:34:57", "netAmount": 9073.63, "taxAmount": 90.74, "grossAmount": 9164.37, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1983", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0496", "buyerName": "脱敏企业0497", "issueDate": "2024-05-14 11:33:20", "netAmount": 8200.23, "taxAmount": 82.0, "grossAmount": 8282.23, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1984", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0497", "buyerName": "脱敏企业0498", "issueDate": "2024-05-14 11:32:33", "netAmount": 17807.6, "taxAmount": 178.08, "grossAmount": 17985.68, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1985", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0498", "buyerName": "脱敏企业0499", "issueDate": "2024-05-14 11:31:44", "netAmount": 11014.51, "taxAmount": 110.15, "grossAmount": 11124.66, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1986", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0499", "buyerName": "脱敏企业0500", "issueDate": "2024-05-14 11:30:51", "netAmount": 12858.35, "taxAmount": 128.58, "grossAmount": 12986.93, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1987", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0500", "buyerName": "脱敏企业0501", "issueDate": "2024-05-14 11:29:35", "netAmount": 18389.87, "taxAmount": 183.9, "grossAmount": 18573.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1988", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0501", "buyerName": "脱敏企业0502", "issueDate": "2024-05-14 11:28:40", "netAmount": 18438.39, "taxAmount": 184.38, "grossAmount": 18622.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1989", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0502", "buyerName": "脱敏企业0503", "issueDate": "2024-05-14 11:25:30", "netAmount": 23387.64, "taxAmount": 233.88, "grossAmount": 23621.52, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1990", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0503", "buyerName": "脱敏企业0504", "issueDate": "2024-05-14 11:24:20", "netAmount": 21786.42, "taxAmount": 217.86, "grossAmount": 22004.28, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1991", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0504", "buyerName": "脱敏企业0505", "issueDate": "2024-05-14 11:22:42", "netAmount": 23290.59, "taxAmount": 232.91, "grossAmount": 23523.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1992", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0505", "buyerName": "脱敏企业0506", "issueDate": "2024-05-14 11:20:24", "netAmount": 24309.56, "taxAmount": 243.1, "grossAmount": 24552.66, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1993", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0506", "buyerName": "脱敏企业0507", "issueDate": "2024-05-14 11:11:39", "netAmount": 25037.4, "taxAmount": 250.37, "grossAmount": 25287.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1994", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0487", "buyerName": "脱敏企业0488", "issueDate": "2024-03-13 14:27:22", "netAmount": 193069.31, "taxAmount": 1930.69, "grossAmount": 195000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1995", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0507", "buyerName": "脱敏企业0508", "issueDate": "2024-02-21 15:27:52", "netAmount": 24086.14, "taxAmount": 240.86, "grossAmount": 24327.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0004-销项-20240101-20241231-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "合计行", "invoiceCode": null, "invoiceNumber": null, "digitalInvoiceNumber": null, "sellerTaxId": null, "sellerName": null, "buyerTaxId": null, "buyerName": null, "issueDate": null, "netAmount": 11078352.3, "taxAmount": 608047.7, "grossAmount": null, "sourceSystemName": null, "invoiceTypeName": null, "status": null, "riskLevel": null, "positive": null, "issuerName": null, "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "WORKBOOK_TOTAL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1996", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-12-26 15:33:41", "netAmount": 18000.0, "taxAmount": 1080.0, "grossAmount": 19080.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "1", "unit": "1", "quantity": "1", "unitPrice": "18000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1997", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-12-26 15:33:38", "netAmount": 27000.0, "taxAmount": 1620.0, "grossAmount": 28620.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "1", "unit": "1", "quantity": "1", "unitPrice": "27000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1998", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0508", "buyerName": "脱敏企业0003", "issueDate": "2025-12-26 15:33:19", "netAmount": -27000.0, "taxAmount": -1620.0, "grossAmount": -28620.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "1", "unit": "1", "quantity": "-1", "unitPrice": "27000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0487", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1999", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0508", "buyerName": "脱敏企业0003", "issueDate": "2025-12-26 15:33:14", "netAmount": -18000.0, "taxAmount": -1080.0, "grossAmount": -19080.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "1", "unit": "1", "quantity": "-1", "unitPrice": "18000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0488", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2000", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2025-12-26 13:40:54", "netAmount": 37514.15, "taxAmount": 2250.85, "grossAmount": 39765.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2001", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0508", "buyerName": "脱敏企业0003", "issueDate": "2025-12-26 11:58:17", "netAmount": 18000.0, "taxAmount": 1080.0, "grossAmount": 19080.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "1", "unit": "1", "quantity": "1", "unitPrice": "18000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2002", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0508", "buyerName": "脱敏企业0003", "issueDate": "2025-12-26 11:11:38", "netAmount": 27000.0, "taxAmount": 1620.0, "grossAmount": 28620.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "1", "unit": "1", "quantity": "1", "unitPrice": "27000", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2003", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-12-25 17:16:16", "netAmount": 2264150.94, "taxAmount": 135849.06, "grossAmount": 2400000.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "1", "unit": "1", "quantity": "1", "unitPrice": "2264150.94", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2004", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0510", "buyerName": "脱敏企业0510", "issueDate": "2025-12-24 15:08:00", "netAmount": 377358.49, "taxAmount": 22641.51, "grossAmount": 400000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "377358.49", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2005", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0511", "buyerName": "脱敏企业0511", "issueDate": "2025-12-22 14:31:56", "netAmount": 169811.32, "taxAmount": 10188.68, "grossAmount": 180000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "1", "quantity": "1", "unitPrice": "169811.32", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2006", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0512", "buyerName": "脱敏企业0512", "issueDate": "2025-12-22 11:07:31", "netAmount": 78679.25, "taxAmount": 4720.75, "grossAmount": 83400.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "1", "unit": "1", "quantity": "1", "unitPrice": "78679.25", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2007", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0511", "buyerName": "脱敏企业0511", "issueDate": "2025-12-22 11:07:16", "netAmount": -169811.32, "taxAmount": -10188.68, "grossAmount": -180000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0489", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2008", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0511", "buyerName": "脱敏企业0511", "issueDate": "2025-12-19 18:33:32", "netAmount": 169811.32, "taxAmount": 10188.68, "grossAmount": 180000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2009", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-12-17 19:33:02", "netAmount": 452830.1, "taxAmount": 27169.81, "grossAmount": 479999.91, "description": "*信息系统服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "1", "unit": "1", "quantity": "1", "unitPrice": "452830.1", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2010", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0513", "buyerName": "脱敏企业0513", "issueDate": "2025-12-17 19:32:31", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2011", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-12-17 15:24:39", "netAmount": -452830.19, "taxAmount": -27169.81, "grossAmount": -480000.0, "description": "*信息系统服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "无", "unit": "次", "quantity": "-1", "unitPrice": "452830.19", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0490", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2012", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-12-16 18:48:33", "netAmount": 33962.26, "taxAmount": 2037.74, "grossAmount": 36000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2012", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-12-16 18:48:33", "netAmount": 8871.23, "taxAmount": 532.27, "grossAmount": 9403.5, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2013", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0510", "buyerName": "脱敏企业0510", "issueDate": "2025-12-16 10:01:51", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "94339.62", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2014", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0514", "buyerName": "脱敏企业0514", "issueDate": "2025-12-11 09:21:13", "netAmount": 84905.66, "taxAmount": 5094.34, "grossAmount": 90000.0, "description": "*信息系统服务*信息技术咨询", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "84905.66", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2015", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-12-10 19:16:52", "netAmount": 452830.19, "taxAmount": 27169.81, "grossAmount": 480000.0, "description": "*信息系统服务*技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "无", "unit": "次", "quantity": "1", "unitPrice": "452830.19", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2016", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0515", "buyerName": "脱敏企业0515", "issueDate": "2025-11-19 09:47:31", "netAmount": 91981.13, "taxAmount": 5518.87, "grossAmount": 97500.0, "description": "*信息系统服务*信息技术服务*", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2017", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0515", "buyerName": "脱敏企业0515", "issueDate": "2025-11-19 09:32:55", "netAmount": -91981.13, "taxAmount": -5518.87, "grossAmount": -97500.0, "description": "*信息技术服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0491", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2018", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-11-10 13:18:13", "netAmount": 37358.49, "taxAmount": 2241.51, "grossAmount": 39600.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": "1", "unit": "1", "quantity": "1", "unitPrice": "37358.49", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2019", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0516", "buyerName": "脱敏企业0516", "issueDate": "2025-11-06 16:05:07", "netAmount": 84905.66, "taxAmount": 5094.34, "grossAmount": 90000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "84905.66", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2020", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2025-11-06 16:04:12", "netAmount": 150056.6, "taxAmount": 9003.4, "grossAmount": 159060.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "150056.6", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2021", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0487", "buyerName": "脱敏企业0488", "issueDate": "2025-10-16 14:41:47", "netAmount": 660377.36, "taxAmount": 39622.64, "grossAmount": 700000.0, "description": "*信息系统服务*信息技术服务*", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "660377.358490566", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2022", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0517", "buyerName": "脱敏企业0517", "issueDate": "2025-09-29 13:58:54", "netAmount": 16528.3, "taxAmount": 991.7, "grossAmount": 17520.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "16528.3", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2023", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2025-09-09 09:12:33", "netAmount": 147169.81, "taxAmount": 8830.19, "grossAmount": 156000.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "147169.81", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2024", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2025-08-07 11:31:52", "netAmount": 147169.81, "taxAmount": 8830.19, "grossAmount": 156000.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "147169.81", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2025", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-07-29 11:52:45", "netAmount": 1122641.51, "taxAmount": 67358.49, "grossAmount": 1190000.0, "description": "*现代服务*脱敏地区金融综合服务站运营服务", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1122641.51", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2026", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-07-29 11:52:27", "netAmount": 4075471.7, "taxAmount": 244528.3, "grossAmount": 4320000.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "4075471.7", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2027", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-07-28 17:29:09", "netAmount": 673584.91, "taxAmount": 40415.09, "grossAmount": 714000.0, "description": "*现代服务*脱敏地区金融综合服务站运营服务", "taxClassificationCode": "3049900000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "673584.91", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2028", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-07-28 17:28:06", "netAmount": 2716981.13, "taxAmount": 163018.87, "grossAmount": 2880000.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "2716981.13", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2029", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0518", "buyerName": "脱敏企业0518", "issueDate": "2025-07-25 17:05:53", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "description": "*信息系统服务*信息技术咨询", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "94339.62", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2030", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-07-21 15:46:38", "netAmount": 4811320.75, "taxAmount": 288679.25, "grossAmount": 5100000.0, "description": "*信息系统服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "4811320.75", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2031", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0512", "buyerName": "脱敏企业0519", "issueDate": "2025-06-24 12:51:07", "netAmount": 52452.83, "taxAmount": 3147.17, "grossAmount": 55600.0, "description": "*信息技术服务*运营服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "52452.8301886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2032", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-05-27 19:49:11", "netAmount": 47722.08, "taxAmount": 2863.32, "grossAmount": 50585.4, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "47722.0754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2033", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-05-27 19:48:28", "netAmount": -47722.08, "taxAmount": -2863.32, "grossAmount": -50585.4, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "47722.0754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0005", "remarks": "脱敏备注0492", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2034", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0487", "buyerName": "脱敏企业0488", "issueDate": "2025-05-27 10:08:11", "netAmount": -660377.36, "taxAmount": -39622.64, "grossAmount": -700000.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0005", "remarks": "脱敏备注0493", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2035", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0515", "buyerName": "脱敏企业0515", "issueDate": "2025-04-24 10:00:22", "netAmount": -73584.91, "taxAmount": -4415.09, "grossAmount": -78000.0, "description": "*信息技术服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0005", "remarks": "脱敏备注0494", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2036", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0487", "buyerName": "脱敏企业0488", "issueDate": "2025-04-07 16:58:00", "netAmount": 660377.36, "taxAmount": 39622.64, "grossAmount": 700000.0, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2037", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-03-31 16:14:07", "netAmount": 47722.08, "taxAmount": 2863.32, "grossAmount": 50585.4, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "47722.0754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2038", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-03-31 16:12:26", "netAmount": -47722.08, "taxAmount": -2863.32, "grossAmount": -50585.4, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "47722.0754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0005", "remarks": "脱敏备注0495", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2039", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-03-25 09:40:10", "netAmount": 25471.7, "taxAmount": 1528.3, "grossAmount": 27000.0, "description": "*信息技术服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2040", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0515", "buyerName": "脱敏企业0515", "issueDate": "2025-03-25 09:37:14", "netAmount": 73584.91, "taxAmount": 4415.09, "grossAmount": 78000.0, "description": "*信息技术服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2041", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0515", "buyerName": "脱敏企业0515", "issueDate": "2025-03-19 10:15:13", "netAmount": 91981.13, "taxAmount": 5518.87, "grossAmount": 97500.0, "description": "*信息技术服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2042", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2025-03-14 16:03:44", "netAmount": 198113.21, "taxAmount": 11886.79, "grossAmount": 210000.0, "description": "*信息技术服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2043", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2025-03-14 16:01:29", "netAmount": -198113.21, "taxAmount": -11886.79, "grossAmount": -210000.0, "description": "*信息技术服务*信息技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0005", "remarks": "脱敏备注0496", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "50", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2044", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-01-24 10:38:55", "netAmount": 47722.08, "taxAmount": 2863.32, "grossAmount": 50585.4, "description": "*信息技术服务*技术服务费", "taxClassificationCode": "3040205000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "47722.0754716981", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1996", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-12-26 15:33:41", "netAmount": 18000.0, "taxAmount": 1080.0, "grossAmount": 19080.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1997", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-12-26 15:33:38", "netAmount": 27000.0, "taxAmount": 1620.0, "grossAmount": 28620.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1998", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0508", "buyerName": "脱敏企业0003", "issueDate": "2025-12-26 15:33:19", "netAmount": -27000.0, "taxAmount": -1620.0, "grossAmount": -28620.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0487", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识1999", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0508", "buyerName": "脱敏企业0003", "issueDate": "2025-12-26 15:33:14", "netAmount": -18000.0, "taxAmount": -1080.0, "grossAmount": -19080.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0488", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2000", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2025-12-26 13:40:54", "netAmount": 37514.15, "taxAmount": 2250.85, "grossAmount": 39765.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2001", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0508", "buyerName": "脱敏企业0003", "issueDate": "2025-12-26 11:58:17", "netAmount": 18000.0, "taxAmount": 1080.0, "grossAmount": 19080.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2002", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0508", "buyerName": "脱敏企业0003", "issueDate": "2025-12-26 11:11:38", "netAmount": 27000.0, "taxAmount": 1620.0, "grossAmount": 28620.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2003", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-12-25 17:16:16", "netAmount": 2264150.94, "taxAmount": 135849.06, "grossAmount": 2400000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2004", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0510", "buyerName": "脱敏企业0510", "issueDate": "2025-12-24 15:08:00", "netAmount": 377358.49, "taxAmount": 22641.51, "grossAmount": 400000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2005", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0511", "buyerName": "脱敏企业0511", "issueDate": "2025-12-22 14:31:56", "netAmount": 169811.32, "taxAmount": 10188.68, "grossAmount": 180000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2006", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0512", "buyerName": "脱敏企业0512", "issueDate": "2025-12-22 11:07:31", "netAmount": 78679.25, "taxAmount": 4720.75, "grossAmount": 83400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2007", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0511", "buyerName": "脱敏企业0511", "issueDate": "2025-12-22 11:07:16", "netAmount": -169811.32, "taxAmount": -10188.68, "grossAmount": -180000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0489", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2008", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0511", "buyerName": "脱敏企业0511", "issueDate": "2025-12-19 18:33:32", "netAmount": 169811.32, "taxAmount": 10188.68, "grossAmount": 180000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2009", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-12-17 19:33:02", "netAmount": 452830.1, "taxAmount": 27169.81, "grossAmount": 479999.91, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2010", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0513", "buyerName": "脱敏企业0513", "issueDate": "2025-12-17 19:32:31", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2011", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-12-17 15:24:39", "netAmount": -452830.19, "taxAmount": -27169.81, "grossAmount": -480000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0490", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2012", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-12-16 18:48:33", "netAmount": 42833.49, "taxAmount": 2570.01, "grossAmount": 45403.5, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2013", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0510", "buyerName": "脱敏企业0510", "issueDate": "2025-12-16 10:01:51", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2014", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0514", "buyerName": "脱敏企业0514", "issueDate": "2025-12-11 09:21:13", "netAmount": 84905.66, "taxAmount": 5094.34, "grossAmount": 90000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2015", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-12-10 19:16:52", "netAmount": 452830.19, "taxAmount": 27169.81, "grossAmount": 480000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2016", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0515", "buyerName": "脱敏企业0515", "issueDate": "2025-11-19 09:47:31", "netAmount": 91981.13, "taxAmount": 5518.87, "grossAmount": 97500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2017", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0515", "buyerName": "脱敏企业0515", "issueDate": "2025-11-19 09:32:55", "netAmount": -91981.13, "taxAmount": -5518.87, "grossAmount": -97500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0491", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2018", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-11-10 13:18:13", "netAmount": 37358.49, "taxAmount": 2241.51, "grossAmount": 39600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2019", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0516", "buyerName": "脱敏企业0516", "issueDate": "2025-11-06 16:05:07", "netAmount": 84905.66, "taxAmount": 5094.34, "grossAmount": 90000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2020", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2025-11-06 16:04:12", "netAmount": 150056.6, "taxAmount": 9003.4, "grossAmount": 159060.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2021", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0487", "buyerName": "脱敏企业0488", "issueDate": "2025-10-16 14:41:47", "netAmount": 660377.36, "taxAmount": 39622.64, "grossAmount": 700000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2022", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0517", "buyerName": "脱敏企业0517", "issueDate": "2025-09-29 13:58:54", "netAmount": 16528.3, "taxAmount": 991.7, "grossAmount": 17520.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2023", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2025-09-09 09:12:33", "netAmount": 147169.81, "taxAmount": 8830.19, "grossAmount": 156000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2024", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2025-08-07 11:31:52", "netAmount": 147169.81, "taxAmount": 8830.19, "grossAmount": 156000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2025", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-07-29 11:52:45", "netAmount": 1122641.51, "taxAmount": 67358.49, "grossAmount": 1190000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2026", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-07-29 11:52:27", "netAmount": 4075471.7, "taxAmount": 244528.3, "grossAmount": 4320000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2027", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-07-28 17:29:09", "netAmount": 673584.91, "taxAmount": 40415.09, "grossAmount": 714000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2028", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-07-28 17:28:06", "netAmount": 2716981.13, "taxAmount": 163018.87, "grossAmount": 2880000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2029", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0518", "buyerName": "脱敏企业0518", "issueDate": "2025-07-25 17:05:53", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2030", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2025-07-21 15:46:38", "netAmount": 4811320.75, "taxAmount": 288679.25, "grossAmount": 5100000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2031", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0512", "buyerName": "脱敏企业0519", "issueDate": "2025-06-24 12:51:07", "netAmount": 52452.83, "taxAmount": 3147.17, "grossAmount": 55600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（普通发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0007", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2032", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-05-27 19:49:11", "netAmount": 47722.08, "taxAmount": 2863.32, "grossAmount": 50585.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2033", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-05-27 19:48:28", "netAmount": -47722.08, "taxAmount": -2863.32, "grossAmount": -50585.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0005", "remarks": "脱敏备注0492", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2034", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0487", "buyerName": "脱敏企业0488", "issueDate": "2025-05-27 10:08:11", "netAmount": -660377.36, "taxAmount": -39622.64, "grossAmount": -700000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0005", "remarks": "脱敏备注0493", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2035", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0515", "buyerName": "脱敏企业0515", "issueDate": "2025-04-24 10:00:22", "netAmount": -73584.91, "taxAmount": -4415.09, "grossAmount": -78000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0005", "remarks": "脱敏备注0494", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2036", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0487", "buyerName": "脱敏企业0488", "issueDate": "2025-04-07 16:58:00", "netAmount": 660377.36, "taxAmount": 39622.64, "grossAmount": 700000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2037", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-03-31 16:14:07", "netAmount": 47722.08, "taxAmount": 2863.32, "grossAmount": 50585.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2038", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-03-31 16:12:26", "netAmount": -47722.08, "taxAmount": -2863.32, "grossAmount": -50585.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0005", "remarks": "脱敏备注0495", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2039", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-03-25 09:40:10", "netAmount": 25471.7, "taxAmount": 1528.3, "grossAmount": 27000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2040", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0515", "buyerName": "脱敏企业0515", "issueDate": "2025-03-25 09:37:14", "netAmount": 73584.91, "taxAmount": 4415.09, "grossAmount": 78000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2041", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0515", "buyerName": "脱敏企业0515", "issueDate": "2025-03-19 10:15:13", "netAmount": 91981.13, "taxAmount": 5518.87, "grossAmount": 97500.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2042", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2025-03-14 16:03:44", "netAmount": 198113.21, "taxAmount": 11886.79, "grossAmount": 210000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2043", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2025-03-14 16:01:29", "netAmount": -198113.21, "taxAmount": -11886.79, "grossAmount": -210000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0005", "remarks": "脱敏备注0496", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2044", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0007", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2025-01-24 10:38:55", "netAmount": 47722.08, "taxAmount": 2863.32, "grossAmount": 50585.4, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0005", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0005-销项-20250101-20251231-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "合计行", "invoiceCode": null, "invoiceNumber": null, "digitalInvoiceNumber": null, "sellerTaxId": null, "sellerName": null, "buyerTaxId": null, "buyerName": null, "issueDate": null, "netAmount": 18744465.84, "taxAmount": 1124667.97, "grossAmount": null, "sourceSystemName": null, "invoiceTypeName": null, "status": null, "riskLevel": null, "positive": null, "issuerName": null, "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "WORKBOOK_TOTAL", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2045", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0519", "buyerName": "脱敏企业0520", "issueDate": "2026-09-30 14:28:12", "netAmount": 424528.3, "taxAmount": 25471.7, "grossAmount": 450000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "424528.301886793", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2046", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2026-09-24 14:00:17", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "141509.433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2047", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0520", "buyerName": "脱敏企业0521", "issueDate": "2026-09-18 16:53:19", "netAmount": 424528.3, "taxAmount": 25471.7, "grossAmount": 450000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "424528.301886793", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2048", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0521", "buyerName": "脱敏企业0522", "issueDate": "2026-09-16 09:10:07", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "141509.433962264", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2049", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0521", "buyerName": "脱敏企业0522", "issueDate": "2026-09-16 09:10:03", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283018.867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2050", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0521", "buyerName": "脱敏企业0522", "issueDate": "2026-09-15 09:18:07", "netAmount": -141509.43, "taxAmount": -8490.57, "grossAmount": -150000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "141509.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0497", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2051", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0521", "buyerName": "脱敏企业0522", "issueDate": "2026-09-15 09:18:03", "netAmount": -283018.87, "taxAmount": -16981.13, "grossAmount": -300000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "283018.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0498", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2052", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0522", "buyerName": "脱敏企业0523", "issueDate": "2026-08-28 16:46:46", "netAmount": 235849.06, "taxAmount": 14150.94, "grossAmount": 250000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "235849.056603774", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2053", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0512", "buyerName": "脱敏企业0512", "issueDate": "2026-08-24 09:53:59", "netAmount": 28264.15, "taxAmount": 1695.85, "grossAmount": 29960.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "28264.1509433962", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2054", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2026-08-14 16:49:14", "netAmount": 273539.62, "taxAmount": 16412.38, "grossAmount": 289952.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "273539.622641509", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2055", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0523", "buyerName": "脱敏企业0524", "issueDate": "2026-08-07 15:30:01", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283018.867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2056", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0524", "buyerName": "脱敏企业0525", "issueDate": "2026-08-04 16:10:43", "netAmount": 424528.3, "taxAmount": 25471.7, "grossAmount": 450000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "424528.301886793", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2057", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0511", "buyerName": "脱敏企业0511", "issueDate": "2026-08-03 14:51:06", "netAmount": -188679.25, "taxAmount": -11320.75, "grossAmount": -200000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "188679.25", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0499", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2058", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0525", "buyerName": "脱敏企业0526", "issueDate": "2026-07-31 16:11:35", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": "项", "quantity": "1", "unitPrice": "94339.6226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2059", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0525", "buyerName": "脱敏企业0526", "issueDate": "2026-07-31 16:07:18", "netAmount": -94339.62, "taxAmount": -5660.38, "grossAmount": -100000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "94339.6226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0500", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2060", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0525", "buyerName": "脱敏企业0526", "issueDate": "2026-07-31 15:40:36", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "94339.6226415094", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2061", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0526", "buyerName": "脱敏企业0527", "issueDate": "2026-07-22 15:34:25", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283018.867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2062", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2026-07-20 18:41:18", "netAmount": 1603773.58, "taxAmount": 96226.42, "grossAmount": 1700000.0, "description": "*生产生活服务*信息技术服务费", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2063", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0527", "buyerName": "脱敏企业0528", "issueDate": "2026-07-20 09:09:04", "netAmount": 8812.47, "taxAmount": 528.75, "grossAmount": 9341.22, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "8812.4716981132", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2064", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2026-07-06 18:07:44", "netAmount": 3493.4, "taxAmount": 209.6, "grossAmount": 3703.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "3493.3962264151", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2065", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0528", "buyerName": "脱敏企业0529", "issueDate": "2026-06-30 11:35:25", "netAmount": 330188.68, "taxAmount": 19811.32, "grossAmount": 350000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "330188.679245283", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2066", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0512", "buyerName": "脱敏企业0512", "issueDate": "2026-06-23 14:41:46", "netAmount": 78679.25, "taxAmount": 4720.75, "grossAmount": 83400.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "78679.2452830189", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2067", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0512", "buyerName": "脱敏企业0512", "issueDate": "2026-06-23 14:41:42", "netAmount": 52452.83, "taxAmount": 3147.17, "grossAmount": 55600.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "52452.8301886792", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2068", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0513", "buyerName": "脱敏企业0513", "issueDate": "2026-06-22 09:23:23", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283018.867924528", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2069", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2026-06-18 11:17:10", "netAmount": 449056.6, "taxAmount": 26943.4, "grossAmount": 476000.0, "description": "*生产生活服务*脱敏地区金融综合服务站运营服务", "taxClassificationCode": "3079900000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2070", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2026-06-16 14:31:12", "netAmount": 1491.51, "taxAmount": 89.49, "grossAmount": 1581.0, "description": "*生产生活服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1491.5094339623", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2071", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-05-25 15:25:41", "netAmount": -150056.6, "taxAmount": -9003.4, "grossAmount": -159060.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "150056.6", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0501", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2072", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-05-25 15:25:34", "netAmount": 75028.3, "taxAmount": 4501.7, "grossAmount": 79530.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "75028.3", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2073", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-05-25 15:25:30", "netAmount": 75028.3, "taxAmount": 4501.7, "grossAmount": 79530.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "75028.3", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2074", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0517", "buyerName": "脱敏企业0517", "issueDate": "2026-05-14 17:32:12", "netAmount": -23227.36, "taxAmount": -1393.64, "grossAmount": -24621.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "23227.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0502", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2075", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0517", "buyerName": "脱敏企业0517", "issueDate": "2026-05-14 17:32:06", "netAmount": 23227.36, "taxAmount": 1393.64, "grossAmount": 24621.0, "description": "*经纪代理服务*经纪代理服务", "taxClassificationCode": "3040802990000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "23227.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2076", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0527", "buyerName": "脱敏企业0528", "issueDate": "2026-05-11 09:49:23", "netAmount": 6896.36, "taxAmount": 413.78, "grossAmount": 7310.14, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "6896.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2077", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0529", "buyerName": "脱敏企业0530", "issueDate": "2026-05-11 09:49:19", "netAmount": 53360.38, "taxAmount": 3201.62, "grossAmount": 56562.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "53360.38", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2078", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-05-06 15:50:31", "netAmount": -37514.15, "taxAmount": -2250.85, "grossAmount": -39765.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": null, "unitPrice": null, "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0503", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2079", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0530", "buyerName": "脱敏企业0531", "issueDate": "2026-04-30 15:05:30", "netAmount": -23227.36, "taxAmount": -1393.64, "grossAmount": -24621.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "23227.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0504", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2080", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0517", "buyerName": "脱敏企业0517", "issueDate": "2026-04-30 15:05:24", "netAmount": 23227.36, "taxAmount": 1393.64, "grossAmount": 24621.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "23227.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2081", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2026-04-21 13:43:20", "netAmount": 5059.43, "taxAmount": 303.57, "grossAmount": 5363.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "5059.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2082", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0531", "buyerName": "脱敏企业0532", "issueDate": "2026-04-20 15:14:50", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283018.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2083", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-04-20 15:14:38", "netAmount": -150056.6, "taxAmount": -9003.4, "grossAmount": -159060.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "150056.6", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0505", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2084", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-04-20 15:14:07", "netAmount": 150056.6, "taxAmount": 9003.4, "grossAmount": 159060.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "150056.6", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2085", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-04-20 15:14:03", "netAmount": 37514.15, "taxAmount": 2250.85, "grossAmount": 39765.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "37514.15", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2086", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2026-03-31 09:57:25", "netAmount": 87169.81, "taxAmount": 5230.19, "grossAmount": 92400.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "87169.81", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2087", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0532", "buyerName": "脱敏企业0533", "issueDate": "2026-03-27 12:48:42", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "141509.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2088", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0532", "buyerName": "脱敏企业0533", "issueDate": "2026-03-27 11:15:06", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283018.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2089", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0533", "buyerName": "脱敏企业0534", "issueDate": "2026-03-25 15:39:56", "netAmount": 198113.21, "taxAmount": 11886.79, "grossAmount": 210000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "198113.21", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2090", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0530", "buyerName": "脱敏企业0531", "issueDate": "2026-03-25 15:37:53", "netAmount": 23227.36, "taxAmount": 1393.64, "grossAmount": 24621.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "23227.36", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2091", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0511", "buyerName": "脱敏企业0511", "issueDate": "2026-03-20 13:52:21", "netAmount": 188679.25, "taxAmount": 11320.75, "grossAmount": 200000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "188679.25", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2092", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0527", "buyerName": "脱敏企业0528", "issueDate": "2026-03-20 13:52:18", "netAmount": 2858.27, "taxAmount": 171.5, "grossAmount": 3029.77, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "2858.27", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2093", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0514", "buyerName": "脱敏企业0514", "issueDate": "2026-03-18 08:53:22", "netAmount": 198113.21, "taxAmount": 11886.79, "grossAmount": 210000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "198113.21", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "50", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2094", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0521", "buyerName": "脱敏企业0522", "issueDate": "2026-03-16 10:04:24", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "141509.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 51, "sequence": "51", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2095", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0521", "buyerName": "脱敏企业0522", "issueDate": "2026-03-16 10:04:23", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283018.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 52, "sequence": "52", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2096", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0534", "buyerName": "脱敏企业0535", "issueDate": "2026-03-16 10:04:20", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283018.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 53, "sequence": "53", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2097", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0535", "buyerName": "脱敏企业0536", "issueDate": "2026-03-10 09:29:06", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283018.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 54, "sequence": "54", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2098", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0516", "buyerName": "脱敏企业0516", "issueDate": "2026-03-10 09:29:06", "netAmount": 189622.64, "taxAmount": 11377.36, "grossAmount": 201000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "189622.64", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 55, "sequence": "55", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2099", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2026-03-10 09:29:03", "netAmount": 33018.87, "taxAmount": 1981.13, "grossAmount": 35000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "33018.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 56, "sequence": "56", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2100", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0535", "buyerName": "脱敏企业0536", "issueDate": "2026-03-10 09:29:00", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "141509.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 57, "sequence": "57", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2101", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2026-02-27 15:51:13", "netAmount": 147169.81, "taxAmount": 8830.19, "grossAmount": 156000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "147169.81", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 58, "sequence": "58", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2102", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0531", "buyerName": "脱敏企业0532", "issueDate": "2026-02-12 17:24:54", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "141509.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 59, "sequence": "59", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2103", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2026-02-04 11:43:27", "netAmount": 1554.72, "taxAmount": 93.28, "grossAmount": 1648.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "1554.72", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 60, "sequence": "60", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2104", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0536", "buyerName": "脱敏企业0537", "issueDate": "2026-02-04 11:43:24", "netAmount": 84905.66, "taxAmount": 5094.34, "grossAmount": 90000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "84905.66", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 61, "sequence": "61", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2105", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0533", "buyerName": "脱敏企业0534", "issueDate": "2026-01-20 12:13:07", "netAmount": 84905.66, "taxAmount": 5094.34, "grossAmount": 90000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "84905.66", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 62, "sequence": "62", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2106", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0533", "buyerName": "脱敏企业0538", "issueDate": "2026-01-19 08:56:55", "netAmount": -84905.66, "taxAmount": -5094.34, "grossAmount": -90000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "-1", "unitPrice": "84905.66", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0506", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 63, "sequence": "63", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2107", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0537", "buyerName": "脱敏企业0539", "issueDate": "2026-01-19 08:56:11", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "283018.87", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 64, "sequence": "64", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2108", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0537", "buyerName": "脱敏企业0539", "issueDate": "2026-01-09 14:34:58", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "141509.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 65, "sequence": "65", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2109", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0533", "buyerName": "脱敏企业0538", "issueDate": "2026-01-09 14:34:55", "netAmount": 84905.66, "taxAmount": 5094.34, "grossAmount": 90000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "84905.66", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "信息汇总表", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 66, "sequence": "66", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2110", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0534", "buyerName": "脱敏企业0535", "issueDate": "2026-01-09 14:34:52", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "description": "*信息系统服务*信息技术服务", "taxClassificationCode": "3040203000000000000", "specification": null, "unit": null, "quantity": "1", "unitPrice": "141509.43", "taxRateText": "6%", "specificBusinessType": "", "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_LINE", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 1, "sequence": "1", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2045", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0519", "buyerName": "脱敏企业0520", "issueDate": "2026-09-30 14:28:12", "netAmount": 424528.3, "taxAmount": 25471.7, "grossAmount": 450000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 2, "sequence": "2", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2046", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2026-09-24 14:00:17", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 3, "sequence": "3", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2047", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0520", "buyerName": "脱敏企业0521", "issueDate": "2026-09-18 16:53:19", "netAmount": 424528.3, "taxAmount": 25471.7, "grossAmount": 450000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 4, "sequence": "4", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2048", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0521", "buyerName": "脱敏企业0522", "issueDate": "2026-09-16 09:10:07", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 5, "sequence": "5", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2049", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0521", "buyerName": "脱敏企业0522", "issueDate": "2026-09-16 09:10:03", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 6, "sequence": "6", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2050", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0521", "buyerName": "脱敏企业0522", "issueDate": "2026-09-15 09:18:07", "netAmount": -141509.43, "taxAmount": -8490.57, "grossAmount": -150000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0497", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 7, "sequence": "7", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2051", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0521", "buyerName": "脱敏企业0522", "issueDate": "2026-09-15 09:18:03", "netAmount": -283018.87, "taxAmount": -16981.13, "grossAmount": -300000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0498", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 8, "sequence": "8", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2052", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0522", "buyerName": "脱敏企业0523", "issueDate": "2026-08-28 16:46:46", "netAmount": 235849.06, "taxAmount": 14150.94, "grossAmount": 250000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 9, "sequence": "9", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2053", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0512", "buyerName": "脱敏企业0512", "issueDate": "2026-08-24 09:53:59", "netAmount": 28264.15, "taxAmount": 1695.85, "grossAmount": 29960.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 10, "sequence": "10", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2054", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2026-08-14 16:49:14", "netAmount": 273539.62, "taxAmount": 16412.38, "grossAmount": 289952.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 11, "sequence": "11", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2055", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0523", "buyerName": "脱敏企业0524", "issueDate": "2026-08-07 15:30:01", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 12, "sequence": "12", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2056", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0524", "buyerName": "脱敏企业0525", "issueDate": "2026-08-04 16:10:43", "netAmount": 424528.3, "taxAmount": 25471.7, "grossAmount": 450000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 13, "sequence": "13", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2057", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0511", "buyerName": "脱敏企业0511", "issueDate": "2026-08-03 14:51:06", "netAmount": -188679.25, "taxAmount": -11320.75, "grossAmount": -200000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0499", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 14, "sequence": "14", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2058", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0525", "buyerName": "脱敏企业0526", "issueDate": "2026-07-31 16:11:35", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 15, "sequence": "15", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2059", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0525", "buyerName": "脱敏企业0526", "issueDate": "2026-07-31 16:07:18", "netAmount": -94339.62, "taxAmount": -5660.38, "grossAmount": -100000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0500", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 16, "sequence": "16", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2060", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0525", "buyerName": "脱敏企业0526", "issueDate": "2026-07-31 15:40:36", "netAmount": 94339.62, "taxAmount": 5660.38, "grossAmount": 100000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 17, "sequence": "17", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2061", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0526", "buyerName": "脱敏企业0527", "issueDate": "2026-07-22 15:34:25", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 18, "sequence": "18", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2062", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2026-07-20 18:41:18", "netAmount": 1603773.58, "taxAmount": 96226.42, "grossAmount": 1700000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 19, "sequence": "19", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2063", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0527", "buyerName": "脱敏企业0528", "issueDate": "2026-07-20 09:09:04", "netAmount": 8812.47, "taxAmount": 528.75, "grossAmount": 9341.22, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 20, "sequence": "20", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2064", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2026-07-06 18:07:44", "netAmount": 3493.4, "taxAmount": 209.6, "grossAmount": 3703.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 21, "sequence": "21", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2065", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0528", "buyerName": "脱敏企业0529", "issueDate": "2026-06-30 11:35:25", "netAmount": 330188.68, "taxAmount": 19811.32, "grossAmount": 350000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 22, "sequence": "22", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2066", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0512", "buyerName": "脱敏企业0512", "issueDate": "2026-06-23 14:41:46", "netAmount": 78679.25, "taxAmount": 4720.75, "grossAmount": 83400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 23, "sequence": "23", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2067", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0512", "buyerName": "脱敏企业0512", "issueDate": "2026-06-23 14:41:42", "netAmount": 52452.83, "taxAmount": 3147.17, "grossAmount": 55600.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 24, "sequence": "24", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2068", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0513", "buyerName": "脱敏企业0513", "issueDate": "2026-06-22 09:23:23", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 25, "sequence": "25", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2069", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2026-06-18 11:17:10", "netAmount": 449056.6, "taxAmount": 26943.4, "grossAmount": 476000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 26, "sequence": "26", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2070", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2026-06-16 14:31:12", "netAmount": 1491.51, "taxAmount": 89.49, "grossAmount": 1581.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 27, "sequence": "27", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2071", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-05-25 15:25:41", "netAmount": -150056.6, "taxAmount": -9003.4, "grossAmount": -159060.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0501", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 28, "sequence": "28", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2072", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-05-25 15:25:34", "netAmount": 75028.3, "taxAmount": 4501.7, "grossAmount": 79530.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 29, "sequence": "29", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2073", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-05-25 15:25:30", "netAmount": 75028.3, "taxAmount": 4501.7, "grossAmount": 79530.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 30, "sequence": "30", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2074", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0517", "buyerName": "脱敏企业0517", "issueDate": "2026-05-14 17:32:12", "netAmount": -23227.36, "taxAmount": -1393.64, "grossAmount": -24621.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0502", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 31, "sequence": "31", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2075", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0517", "buyerName": "脱敏企业0517", "issueDate": "2026-05-14 17:32:06", "netAmount": 23227.36, "taxAmount": 1393.64, "grossAmount": 24621.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 32, "sequence": "32", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2076", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0527", "buyerName": "脱敏企业0528", "issueDate": "2026-05-11 09:49:23", "netAmount": 6896.36, "taxAmount": 413.78, "grossAmount": 7310.14, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 33, "sequence": "33", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2077", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0529", "buyerName": "脱敏企业0530", "issueDate": "2026-05-11 09:49:19", "netAmount": 53360.38, "taxAmount": 3201.62, "grossAmount": 56562.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 34, "sequence": "34", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2078", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-05-06 15:50:31", "netAmount": -37514.15, "taxAmount": -2250.85, "grossAmount": -39765.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0503", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 35, "sequence": "35", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2079", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0530", "buyerName": "脱敏企业0531", "issueDate": "2026-04-30 15:05:30", "netAmount": -23227.36, "taxAmount": -1393.64, "grossAmount": -24621.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0504", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 36, "sequence": "36", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2080", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0517", "buyerName": "脱敏企业0517", "issueDate": "2026-04-30 15:05:24", "netAmount": 23227.36, "taxAmount": 1393.64, "grossAmount": 24621.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 37, "sequence": "37", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2081", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2026-04-21 13:43:20", "netAmount": 5059.43, "taxAmount": 303.57, "grossAmount": 5363.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 38, "sequence": "38", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2082", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0531", "buyerName": "脱敏企业0532", "issueDate": "2026-04-20 15:14:50", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 39, "sequence": "39", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2083", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-04-20 15:14:38", "netAmount": -150056.6, "taxAmount": -9003.4, "grossAmount": -159060.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0505", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 40, "sequence": "40", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2084", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-04-20 15:14:07", "netAmount": 150056.6, "taxAmount": 9003.4, "grossAmount": 159060.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 41, "sequence": "41", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2085", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0509", "buyerName": "脱敏企业0509", "issueDate": "2026-04-20 15:14:03", "netAmount": 37514.15, "taxAmount": 2250.85, "grossAmount": 39765.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 42, "sequence": "42", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2086", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0167", "buyerName": "脱敏企业0003", "issueDate": "2026-03-31 09:57:25", "netAmount": 87169.81, "taxAmount": 5230.19, "grossAmount": 92400.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 43, "sequence": "43", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2087", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0532", "buyerName": "脱敏企业0533", "issueDate": "2026-03-27 12:48:42", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 44, "sequence": "44", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2088", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0532", "buyerName": "脱敏企业0533", "issueDate": "2026-03-27 11:15:06", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 45, "sequence": "45", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2089", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0533", "buyerName": "脱敏企业0534", "issueDate": "2026-03-25 15:39:56", "netAmount": 198113.21, "taxAmount": 11886.79, "grossAmount": 210000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 46, "sequence": "46", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2090", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0530", "buyerName": "脱敏企业0531", "issueDate": "2026-03-25 15:37:53", "netAmount": 23227.36, "taxAmount": 1393.64, "grossAmount": 24621.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 47, "sequence": "47", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2091", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0511", "buyerName": "脱敏企业0511", "issueDate": "2026-03-20 13:52:21", "netAmount": 188679.25, "taxAmount": 11320.75, "grossAmount": 200000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 48, "sequence": "48", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2092", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0527", "buyerName": "脱敏企业0528", "issueDate": "2026-03-20 13:52:18", "netAmount": 2858.27, "taxAmount": 171.5, "grossAmount": 3029.77, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 49, "sequence": "49", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2093", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0514", "buyerName": "脱敏企业0514", "issueDate": "2026-03-18 08:53:22", "netAmount": 198113.21, "taxAmount": 11886.79, "grossAmount": 210000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 50, "sequence": "50", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2094", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0521", "buyerName": "脱敏企业0522", "issueDate": "2026-03-16 10:04:24", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 51, "sequence": "51", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2095", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0521", "buyerName": "脱敏企业0522", "issueDate": "2026-03-16 10:04:23", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 52, "sequence": "52", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2096", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0534", "buyerName": "脱敏企业0535", "issueDate": "2026-03-16 10:04:20", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 53, "sequence": "53", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2097", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0535", "buyerName": "脱敏企业0536", "issueDate": "2026-03-10 09:29:06", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 54, "sequence": "54", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2098", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0516", "buyerName": "脱敏企业0516", "issueDate": "2026-03-10 09:29:06", "netAmount": 189622.64, "taxAmount": 11377.36, "grossAmount": 201000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 55, "sequence": "55", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2099", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2026-03-10 09:29:03", "netAmount": 33018.87, "taxAmount": 1981.13, "grossAmount": 35000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 56, "sequence": "56", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2100", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0535", "buyerName": "脱敏企业0536", "issueDate": "2026-03-10 09:29:00", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 57, "sequence": "57", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2101", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0484", "buyerName": "脱敏企业0485", "issueDate": "2026-02-27 15:51:13", "netAmount": 147169.81, "taxAmount": 8830.19, "grossAmount": 156000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 58, "sequence": "58", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2102", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0531", "buyerName": "脱敏企业0532", "issueDate": "2026-02-12 17:24:54", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 59, "sequence": "59", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2103", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0485", "buyerName": "脱敏企业0486", "issueDate": "2026-02-04 11:43:27", "netAmount": 1554.72, "taxAmount": 93.28, "grossAmount": 1648.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 60, "sequence": "60", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2104", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0536", "buyerName": "脱敏企业0537", "issueDate": "2026-02-04 11:43:24", "netAmount": 84905.66, "taxAmount": 5094.34, "grossAmount": 90000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 61, "sequence": "61", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2105", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0533", "buyerName": "脱敏企业0534", "issueDate": "2026-01-20 12:13:07", "netAmount": 84905.66, "taxAmount": 5094.34, "grossAmount": 90000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 62, "sequence": "62", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2106", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0533", "buyerName": "脱敏企业0538", "issueDate": "2026-01-19 08:56:55", "netAmount": -84905.66, "taxAmount": -5094.34, "grossAmount": -90000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "否", "issuerName": "脱敏人员0003", "remarks": "脱敏备注0506", "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 63, "sequence": "63", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2107", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0537", "buyerName": "脱敏企业0539", "issueDate": "2026-01-19 08:56:11", "netAmount": 283018.87, "taxAmount": 16981.13, "grossAmount": 300000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 64, "sequence": "64", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2108", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0537", "buyerName": "脱敏企业0539", "issueDate": "2026-01-09 14:34:58", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 65, "sequence": "65", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2109", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0533", "buyerName": "脱敏企业0538", "issueDate": "2026-01-09 14:34:55", "netAmount": 84905.66, "taxAmount": 5094.34, "grossAmount": 90000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "已红冲-全额", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 66, "sequence": "66", "invoiceCode": "", "invoiceNumber": "", "digitalInvoiceNumber": "脱敏标识2110", "sellerTaxId": "脱敏税号或证件0001", "sellerName": "脱敏企业0001", "buyerTaxId": "脱敏税号或证件0534", "buyerName": "脱敏企业0535", "issueDate": "2026-01-09 14:34:52", "netAmount": 141509.43, "taxAmount": 8490.57, "grossAmount": 150000.0, "sourceSystemName": "电子发票服务平台", "invoiceTypeName": "数电发票（增值税专用发票）", "status": "正常", "riskLevel": "正常", "positive": "是", "issuerName": "脱敏人员0003", "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "INVOICE_HEADER", "__fieldSchema": "invoice.flat-fields.v4" }, { "__sourceDatasetName": "发票基础信息", "__sourceArtifactName": "脱敏源文件0006-销项-20260101-20261013-invoice.xlsx", "__sourceRecordOrdinal": 67, "sequence": "合计行", "invoiceCode": null, "invoiceNumber": null, "digitalInvoiceNumber": null, "sellerTaxId": null, "sellerName": null, "buyerTaxId": null, "buyerName": null, "issueDate": null, "netAmount": 9087236.9, "taxAmount": 545234.23, "grossAmount": null, "sourceSystemName": null, "invoiceTypeName": null, "status": null, "riskLevel": null, "positive": null, "issuerName": null, "remarks": null, "direction": "销项", "enterpriseTaxId": "脱敏税号或证件0001", "__recordRole": "WORKBOOK_TOTAL", "__fieldSchema": "invoice.flat-fields.v4" } ]