财政电子票据的入账XBRL实例文档示例.pdfVIP

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财政电子票据的入账XBRL实例文档示例

财政电子票据入账会计数据的XBRL实例文档示例如下：

xbrli:xbrlxmlns:xsi=/2001/XMLSchema-instance

xsi:schemaLocation=/2003/linkbase/2003/xbrl-linkbase-2003-12-31.xsd

xmlns:link=/2003/linkbasexmlns:efi=/taxonomy/2023-12-31/efi

xmlns:iso4217=/2003/iso4217xmlns:xlink=/1999/xlink

xmlns:xbrli=/2003/instance

link:schemaRefxlink:type=simplexlink:href=efi_entry_point_2023-12-31.xsd/

xbrli:contextid=c1

xbrli:entity

xbrli:identifierscheme=911100007000XXXXXX/xbrli:identifier

/xbrli:entity

xbrli:period

xbrli:instant2023-06-30/xbrli:instant

/xbrli:period

/xbrli:context

xbrli:unitid=u1

xbrli:measureiso4217:CNY/xbrli:measure

/xbrli:unit

efi:EInvoiceIDcontextRef=c12800070000efi:EInvoiceID

efi:PayerPartyNamecontextRef=c1B单位/efi:PayerPartyName

efi:PayerPartyTypecontextRef=c12/efi:PayerPartyType

efi:PayerPartyCodecontextRef=c1987623007000XXXXXX/efi:PayerPartyCode

efi:InvoicingPartyNamecontextRef=c1A单位/efi:InvoicingPartyName

efi:InvoicingPartyCodecontextRef=c1923456007000XXXXXX/efi:InvoicingPartyCode

efi:IssueDatecontextRef=c12023-06-28/efi:IssueDate

efi:TotalAmountdecimals=2contextRef=c1unitRef=u18500.00/efi:TotalAmount

efi:WhetherInvoiceIsRedInvoicecontextRef=c1false/efi:WhetherInvoiceIsRedInvoice

efi:WhetherInvoiceHasBeenCheckedcontextRef=c1true/efi:WhetherInvoiceHasBeenChecked

efi:WhetherInvoiceHasBeenBookedcontextRef=c1true/efi:WhetherInvoiceHasBeenBooked

efi:UnifiedSocialCreditCodeOfAccountingEntity

contextRef=c1911100007000XXXXXX/efi:UnifiedSocialCreditCodeOfAccountingEntity

efi:NameOfAccountingEntitycontextRef=c1XXX有限公司/efi:NameOfAccountingEntity

efi:InformationOfAccountingDocumentsTuple

efi:NumberOfAccountingDocumentscontextRef=c112345678/efi:NumberOfAccountingDoc