{
  "schema_version": "invoice.v1",
  "dataset_id": "example-dataset-not-callable",
  "part_no": 1,
  "records": [
    {
      "__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,
      "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,
      "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,
      "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,
      "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,
      "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"
    }
  ]
}