增值税发票模板

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1铁丝00.00000000.0017%0.00200.00000000.0017%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%0.00100.00000000.0017%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 国家税务总局印制增值税应税货物或劳务销货清单购买方名称：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%0.00100.00000000.0017%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 国家税务总局印制增值税应税货物或劳务销货清单购买方名称：销售方名称：所属增值税专用发票代码： 号码 ： 共 1 页

序号货物（劳务）名称规格型号单位数 量单 价金 额税率

1昊明鸡边腿1*5.0kg件20655.0011330.003%

2神州培根8*1.5kg件9210.001890.003%

3佳士博藕夹 4*2.5kg件21150.003150.003%

4正大连心脆1*10kg件41130.005330.003%

5六和鸡脯肉1*10kg件58150.008700.003%

6西杭茶香鹅1*5kg件3785.003145.003%

7聪厨蒙古肉1*30袋件18330.005940.003%

8正大香酥排条4*2.5kg件36165.005940.003%

9初荷地瓜丸子1*20袋件2440.00960.003%

10臣友撒尿牛丸4*2.5kg件16145.002320.003%

11学子膳绝味（香妃）鸡块4*2.5kg件27145.003915.003%

12玉米4*2.5kg件3255.001760.003%

13安井千页豆腐4*2.5kg件12110.001320.003%

14绿心源青豆1*10kg件1570.001050.003%

15佳士博烤肠10*1.9kg件23245.005635.003%

16惠发黄金饺1*20盒件7145.001015.003%

17安井水饺4*2.5kg件3100.00300.003%18臣友牛肉丸4*2.5kg件3100.00300.003%19安井鱼豆腐4*2.5kg件2135.00270.003%20覃姐鱼糕1*15kg件6270.001620.003%21六和鸡棒腿（中）1*10kg件6150.00900.003%22珍珠丸子4*2.5kg件2160.00320.003%23润美半边鸭1*9.5kg件1085.00850.003%24六和鸭边腿1*9.5kg件190.0090.003%25学子膳卤汁福袋1*10kg件1165.00165.003%26江门香肠1*5kg件185.0085.003%27惠发牛排1*200片件4210.00840.003%28立信鸡柳1*10kg件1165.00165.003%29安井燕饺4*2.5kg件1140.00140.003%30牛肉1*20kg件1850.00850.003%31外婆菜1*50袋件1150.00150.003%

号码:18398971共 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1得力 70G A3 复印纸得力包1228.21338.4617%57.542益思 70G A4 复印纸益思包2514.10352.5617%59.943250G 封面纸 粉红色文仪本229.9159.8317%10.174双面胶 宽型长建卷503.42170.9417%29.065得力 70G A3 复印纸得力包4028.211,128.2117%191.796得力 70G A4 复印纸得力包8014.101,128.2117%191.797双面胶窄型长建卷200.6813.6817%2.328得力5005 60页资料册得力箱2138.46276.9217%47.089得力5200 100页资料册得力箱2136.75273.5017%46.5010得力5030 30页资料册得力箱287.18174.3617%29.6411东洋101油漆笔 白色东洋盒2023.93478.6317%81.3712永生88 油性记号笔 黑色永生盒1015.38153.8517%26.1513得力6546 圆珠笔得力支500.8542.7417%7.2614文件夹双孔型长建个35.5616.6717%2.8315得力837桌面计算器得力个525.64128.2117%21.7916标签纸 中性卓生包200.8517.0917%2.9117得力7737标签纸得力本101.7117.0917%2.9118得力8555 19MM 彩色票夹得力盒27.2614.5317%2.4719南韩15G固体胶南韩个401.5461.5417%10.4620真彩GP-009中性笔 黑色真彩盒107.6976.9217%13.0821得力5302双强力夹得力箱192.3192.3117%15.6922得力0012 12号订书钉得力盒501.7185.4717%14.5323得力0010 10号订书钉得力盒200.8517.0917%2.9124得力7205 彩虹色修正带得力支302.1464.1017%10.9025得力2052 美工刀得力把32.567.6917%1.3126真彩GP-009中性笔芯 黑色真彩盒208.55170.9417%29.0627巨多普2612A 硒鼓巨多普个5111.11555.5617%94.4428天威兼容色带天威个210.2620.5117%3.4929得力5505 透明A4 文件袋得力个301.2838.4617%6.5430无锡三元A4 70G 复印纸三元包10014.101,410.2617%239.7431双鹿蓝骑士AA 5号电池双鹿节201.2825.6417%4.3632双鹿蓝骑士AAA 7号电池双鹿节121.2815.3817%2.6233天威原装色带芯天威盒105.1351.2817%8.7234亮源40页软面抄亮源本301.2838.4617%6.5435得力0018 回形针得力盒200.7715.3817%2.6236吉丽2010证件卡吉丽只2001.54307.6917%52.3137得力5749 厂牌夹得力只2000.51102.5617%17.4438齐心A1813 挂快劳齐心个1252.39299.1517%50.8539齐心Q310 抽杆文件夹齐心个201.1122.2217%3.7840美思奇8007 电话机美思奇部538.46192.3117%32.6941齐心336 双孔文件夹齐心个1011.11111.1117%18.8942得力6801白板笔 黑色得力支1002.14213.6817%36.3243小怪才中号橡皮小怪才个300.8525.6417%4.3644得力5003 30页资料册得力个247.26174.3617%29.6445得力5005 60页资料册得力个1211.54138.4617%23.5446考勤卡 灰卡齐心张6001.03615.3817%104.62小计￥11,390.00￥1,654.96总计￥11,390.00￥1,654.96备注 注：本清单一式两联：第一联，销售方留存；第二联，销售方送交购买方。销售货物或者提供应税劳务清单第 1 页