[ { "field_key": "vat_electronic_invoice_new", "field_name": "电子发票（普通发票）", "object_values": [ { "document_type": "vat_electronic_invoice_new", "pages": [0], "extraction_result": [ { "field_key": "vat_invoice_haoma_right_side", "field_name": "发票号码", "field_values": [ { "field_value": "254320000000********", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_issue_date_print", "field_name": "开票日期", "field_values": [ { "field_value": "2025-04-16", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_total_cover_tax", "field_name": "价税合计大写", "field_values": [ { "field_value": "壹佰陆拾贰圆整", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_total_cover_tax_digits", "field_name": "价税合计小写", "field_values": [ { "field_value": "162.00", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_tax_total", "field_name": "税额合计", "field_values": [ { "field_value": "1.60", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_total", "field_name": "合计（不含税额）", "field_values": [ { "field_value": "160.40", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_payer_name", "field_name": "购买方名称", "field_values": [ { "field_value": "××科技有限公司", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_rate_payer_id", "field_name": "购买方纳税人识别号", "field_values": [ { "field_value": "914301000771****0K", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_seller_name", "field_name": "销售方名称", "field_values": [ { "field_value": "××餐饮店（个体工商户）", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_seller_id", "field_name": "销售方纳税人识别号", "field_values": [ { "field_value": "924308**MA4MWF****", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "exist_invoice_seal", "field_name": "发票专用章存在性判断", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "vat_invoice_sub_type", "field_name": "发票子类型（左上角行业属性）", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "type", "field_name": "类型", "field_values": [ { "field_value": "电子发票普通发票", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_drawer", "field_name": "开票人", "field_values": [ { "field_value": "×××", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_goods_type_list", "field_name": "发票消费类型", "field_values": [ { "field_value": "餐饮", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_haoma", "field_name": "发票号码（二维码）", "field_values": [ { "field_value": "254320000000********", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_total_print", "field_name": "打印合计", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "vat_invoice_issue_date", "field_name": "开票日期（二维码）", "field_values": [ { "field_value": "20250416", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_qr_code", "field_name": "二维码", "field_values": [ { "field_value": "01,32,,254320000000********,162.00,20250416,,D6FC", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_total_note", "field_name": "备注", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "exist_invoice_superviser_stamp", "field_name": "发票监制章存在性判断", "field_values": [ { "field_value": "发票监制章", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_title", "field_name": "发票抬头", "field_values": [ { "field_value": "电子发票(普通发票)", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_tax_total_per_page", "field_name": "小计税额", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "vat_invoice_total_per_page", "field_name": "小计金额", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "vat_invoice_current_page", "field_name": "页码（总页数/当前页数）", "field_values": [ { "field_value": "1/1", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_format_date", "field_name": "发票日期（YYYY-MM-DD）", "field_values": [ { "field_value": "2025-04-16", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "invoice_pdf_page_number", "field_name": "发票所在PDF文件页码（图片默认为1）", "field_values": [ { "field_value": "1", "field_confidence": 1.0, "references": [] } ] }, { "field_key": "vat_invoice_total_cover_tax_raw", "field_name": "价税合计（OCR）", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "vat_invoice_issue_date_raw", "field_name": "开票日期（OCR）", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "vat_invoice_haoma_raw", "field_name": "发票号码（OCR）", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "goods", "field_name": "项目详情", "table_values": [ [ { "field_key": "vat_invoice_goods", "field_name": "项目名称", "field_values": [ { "field_value": "*餐饮服务*餐费", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_plate_specific", "field_name": "规格型号", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "vat_invoice_electrans_unit", "field_name": "单位", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "vat_invoice_electrans_quantity", "field_name": "数量", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "vat_invoice_electrans_unit_price", "field_name": "单价", "field_values": [ { "field_value": "", "field_confidence": 0.0, "references": [] } ] }, { "field_key": "vat_invoice_price", "field_name": "金额", "field_values": [ { "field_value": "160.40", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_tax_rate", "field_name": "税率", "field_values": [ { "field_value": "1%", "field_confidence": 0.99, "references": [] } ] }, { "field_key": "vat_invoice_tax", "field_name": "税额", "field_values": [ { "field_value": "1.60", "field_confidence": 0.99, "references": [] } ] } ] ] }, { "field_key": "fpVerification", "field_name": "查验结果", "field_values": [ { "field_value": "查验成功发票一致", "confidence": 1.0 } ] }, { "field_key": "fpVerificationMsg", "field_name": "查验报错信息", "field_values": [ { "field_value": "", "confidence": 1.0 } ] }, { "field_key": "fpIsVoided", "field_name": "作废标志", "field_values": [ { "field_value": "N", "confidence": 1.0 } ] } ], "metadata": { "confidence": 1.0 } } ] } ]