电子凭证入账XBRL实例文档示例、增值税电子发票的样式、二维码编制规则.pdfVIP

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附录A

（资料性）

XBRL实例文档示例

A.1开具时增值税电子普通发票

开具时增值税电子普通发票会计数据的XBRL实例文档示例如下：

xbrlxmlns/2003/instance

xmlns:num/dtr/type/numeric

xmlns:link/2003/linkbase

xmlns:iso4217/2003/iso4217

xmlns:xbrldt/2005/xbrldtxmlns:label/2008/label

xmlns:xbrli/2003/instance

xmlns:xsi/2001/XMLSchema-instance

xmlns:inv/taxonomy/2021-09-30/inv

xmlns:gen/2008/genericxmlns:xl/2003/XLink

xmlns:xbrldi/2006/xbrldi

xmlns:nonnum/dtr/type/non-numeric

xmlns:xlink/1999/xlink

xsi:schemaLocation/2003/linkbase

/2003/xbrl-linkbase-2003-12-31.xsd

link:schemaRefxlink:typesimple

xlink:hrefinv_issuer_entry_point_2021-09-30.xsd/

contextidAs_Of_2022_03_18

entity

identifier

scheme91440478707956364B/identifier

/entity

period

instant2022-03-18/instant

/period

/context

unitidCNY

measureiso4217:CNY/measure

/unit

inv:TypeOfInvoicecontextRefAs_Of_2022_03_18增值税电子普通发票

/inv:TypeOfInvoice

inv:UniqueCodeOfInvoice

contextRefAs_Of_2022_03_1803300210061651919106/inv:UniqueCodeOfInvoice

inv:LocationOfInvoicecontextRefAs_Of_2022_03_18浙江

/inv:LocationOfInvoice

inv:CodeOfInvoice

contextRefAs_Of_2022_03_18033002100616/inv:CodeOfInvoice

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inv:NumberOfInvoice

contextRefAs_Of_2022_03_1851919106/inv:NumberOfInvoice

inv:DateOfIssuecontextRefAs_Of_2022_03_182022-03-18/inv:DateOfIssue

inv:IdentifyingCode

contextRefAs_Of_2022_03_1803943706890551280313/inv:IdentifyingCode

inv:NumberOfInvoiceMachine

contextRefAs_Of_2022_03_18499099261999/inv:NumberOfInvoiceMachine

inv:SpecialInvoiceTypecontextRefAs_Of_2022_03_18xsi:niltrue/

浙江购买人

inv:NameOfPurchasercontextRefAs_Of_2022_03_18XX

/i