1、增增值值税税应应税税货货物物或或劳劳务务销销货货清清单单购买方名称:#销售方名称:#所属增值税专用发票代码:#号码:#共 1 页第 1 页序号货物(劳务)名称规格型号单位数 量单 价金 额税率税 额10.00000000.0017%0.0020.00000000.0017%0.0030.00000000.0017%0.0040.00000000.0017%0.0050.00000000.0017%0.0060.00000000.0017%0.0070.00000000.0017%0.0080.00000000.0017%0.0090.00000000.0017%0.00100.00000000
2、.0017%0.00110.00000000.0017%0.00120.00000000.0017%0.00130.00000000.0017%0.00140.00000000.0017%0.00150.00000000.0017%0.00160.00000000.0017%0.00170.00000000.0017%0.00180.00000000.0017%0.00190.00000000.0017%0.00200.00000000.0017%0.00210.00000000.0017%0.00220.00000000.0017%0.00230.00000000.0017%0.00240.00000000.0017%0.00250.00000000.0017%0.00小计0.000.00总计0.000.00备注 销货单位(章):#填开日期:#2012年月日 国家税务总局印制备注:#如果打印的增值税发票为多页,记得修改共X页,第X页(例:#清单2页,共2页、第1页、下一张(第2页)。#第一张的总计为当前页面小计的金额。#第二张要注意,小计还是当前页面的小计,但总计为第一张小计和第二张小计相加(第二张的总价=第一张小计+第二张小计)依次类推。#(打印时删除)