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增值税发票清单

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购买方名称：江苏省烟草公司南通市公司销售方名称：序号货物（劳务）名称规格型号单位数量单价含税单 价金 额税率税 额15.6*60地垫个1155 132.4786324786132.4817%22.522刀片盒25 4.27350427358.5517%1.453美工刀把348 6.8376068376232.4817%39.524橡皮块426.5 5.5555555556233.3317%39.675宝塔线卷108.5 7.264957265072.6517%12.3562#票夹筒422 18.803418803475.2117%12.7973#票夹筒613.5 11.538461538569.2317%11.7780.7自动铅笔支206 5.1282051282102.5617%17.4490.7自动铅盒51.5 1.28205128216.4117%1.0910档案盒小个2412.5 10.6837606838256.4117%43.5911档案盒大个1215 12.8205128205153.8517%26.1512装订线卷244.5 3.846153846292.3117%15.6913快干印台个813.5 11.538461538592.3117%15.69145#长尾夹筒410 8.547008547034.1917%5.81154#长尾夹筒218.5 15.811965812031.6217%5.38163#长尾夹筒213.5 11.538461538523.0817%3.9217折叠登只118 15.384615384615.3817%2.6218固体胶个122.5 2.136752136825.6417%4.3619台灯只148 41.025641025641.0317%6.9720宝塔线卷1513.5 11.5384615385173.0817%29.4221针盒151.5 1.282051282119.2317%3.2722美工刀把516.5 14.102564102670.5117%11.9923中性笔支106 5.128205128251.2817%8.722416K复印纸箱1175 149.5726495727149.5717%25.4325回形针盒104 3.418803418834.1917%5.81小计2196.58373.42合计2196.58373.42备注销售方（章）：共 3 页 第 1 页销 售 货 物 或 者 提 供 应 税 劳 务 清 单南通市易事达现代办公用品有限公司所属增值税专用发票代码：3200144130 号码：38229147购买方名称：江苏省烟草公销售方名称：序号货物（劳务）名称规格型号单位数量单价含税单 价金 额税率税 额26票夹筒1013.8 11.7948717949117.9517%20.0527剪刀把59.5 8.119658119740.6017%6.9028印台个513.5 11.538461538557.6917%9.8129不锈钢订书机盒107.5 6.410256410364.1017%10.9030固体胶个123.5 2.991452991535.9017%6.1031直尺把23 2.56410256415.1317%0.87322B铅笔支201 0.854700854717.0917%2.91330.5自动铅笔支55 4.273504273521.3717%3.63340.5铅支22 1.70940170943.4217%0.58350.5芯支216 13.675213675227.3517%4.6536水笔支424 20.512820512882.0517%13.9537回形针盒25 4.27350427358.5517%1.4538图钉盒16.5 5.55555555565.5617%0.9439削笔器个118 15.384615384615.3817%2.6240订书机只218.5 15.811965812031.6217%5.3841粘胶液瓶122 18.803418803418.8017%3.20425#电池板304.5 3.8461538462115.3817%19.62437#电池板304.5 3.8461538462115.3817%19.624416G优盘个195 81.196581196681.2017%13.8045美工刀把212.5 10.683760683821.3717%3.6346牛皮纸张2001.5 1.2820512821256.4117%43.5947扎丝卷68 6.837606837641.0317%6.9748记号笔支42.5 2.13675213688.5517%1.4549美工刀把27.5 6.410256410312.8217%2.1850印台盒213.5 11.538461538523.0817%3.92小计1227.78208.72合计3424.36582.14备注销售方（章）：

销 售 货 物 或 者 提 供 应 税 劳 务 清 单销 售 货 物 或 者 提 供 应 税 劳 务 清 单南通市易事达现代办公用品有限公司3200144130 号码：38229147共 3 页 第 2 页所属增值税专用发票代码：购买方名称：江苏省烟草公销售方名称：序号货物（劳务）名称规格型号单位数量单价含税单 价金 额税率税 额51票夹5#筒310 8.547008547025.6417%4.3652票夹5#筒112 10.256410256410.2617%1.7453订书机个426.5 22.649572649690.6017%15.4054统一订书机个41 0.85470085473.4217%0.5855起钉器个103.5 2.991452991529.9117%5.0956海绵缸个53 2.564102564112.8217%2.18

小计172.6529.35合计3597.01611.49备注销售方（章）：南通市易事达现代办公用品有限公司所属增值税专用发票代码：3200144130 号码：38229147共 3 页 第 3 页

销 售 货 物 或 者 提 供 应 税 劳 务 清 单购买方名称：江苏省烟草公司南通市公司销售方名称：序号货物（劳务）名称规格型号单位数量单价含税单 价金 额税率税 额1号码机个23 2.56410256415.1317%0.872印泥个26 5.128205128210.2617%1.743印台个213.5 11.538461538523.0817%3.924插座个255 47.008547008594.0217%15.985文件包个220 17.094017094034.1917%5.816文件包个218.5 15.811965812031.6217%5.387长尾夹8553盒113.5 11.538461538511.5417%1.968长尾夹8554盒118.5 15.811965812015.8117%2.699计算器只2105 89.7435897436179.4917%30.5110本子本16 5.12820512825.1317%0.8711网袋个33.5 2.99145299158.9717%1.5312订书机只136 30.769230769230.7717%5.2313固体胶支203 2.564102564151.2817%8.7214中性笔支400.8 0.683760683827.3517%4.6515鼠标垫块111 9.40170940179.4017%1.6016皮面本本118 15.384615384615.3817%2.6217信封打18.5 7.26495726507.2617%1.2418钢笔支612.5 10.683760683864.1017%10.9019中性笔支241 0.854700854720.5117%3.4920便利贴本44 3.418803418813.6817%2.3221皮面本小本712.5 10.683760683874.7917%12.7122皮面本大本1419.5 16.6666666667233.3317%39.6723宝珠笔支2038 32.4786324786649.5717%110.4324宝珠笔支482.5 2.1367521368102.5617%17.4425党徽个902.5 2.1367521368192.3117%32.69小计1911.54324.96合计1911.54324.96备注销售方（章）：销 售 货 物 或 者 提 供 应 税 劳 务 清 单共 1 页 第 1 页南通市易事达现代办公用品有限公司所属增值税专用发票代码：3200144130 号码：38229145购买方名称：江苏省烟草公销售方名称：序号货物（劳务）名称规格型号单位数量单价含税单 价金 额税率税 额1垃圾袋个165 4.273504273568.3817%11.622炭包个209 7.6923076923153.8517%26.153清香剂瓶412.5 10.683760683842.7417%7.264蚊香液盒1218.5 15.8119658120189.7417%32.265马桶刷把66 5.128205128230.7717%5.236吸子只516 13.675213675268.3817%11.627软皮手套付206.5 5.5555555556111.1117%18.898抹布块205.5 4.700854700994.0217%15.98940CM拖把把235 29.914529914559.8317%10.1710海绵拖把把449 41.8803418803167.5217%28.4811脱水机台1240 205.1282051282205.1317%34.8712肥皂粉带55.5 4.700854700923.5017%4.0013塑料盒个232 27.350427350454.7017%9.3014手柄刷个212 10.256410256420.5117%3.4915清香剂瓶57.5 6.410256410332.0517%5.4516必扑袋516.5 14.102564102670.5117%11.9917清洁球袋105 4.273504273542.7417%7.2618去污粉袋106 5.128205128251.2817%8.7219玻璃清洁剂瓶2016.5 14.1025641026282.0517%47.95

小计1768.80300.70合计1768.80300.70备注销售方（章）：共 1 页 第 1 页南通市易事达现代办公用品有限公司所属增值税专用发票代码：3200144130 号码：38229146

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增值税专用发票清单格式

增值税专用发票清单格式

购货方名称：大庆油田矿区服务事业部销货方名称： 大庆市拓泓科技开发有限公司

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养生壶个40192.30769230777,692.3117%1,307.692乐扣三件套428S001套40153.84615384626,153.8517%1,046.153乐扣三件套831S001套10111.11111111111,111.1117%188.894不锈钢保温壶个1081.1965811966811.9717%138.035焖烧杯个2042.7350427350854.7017%145.306多用锅四件套个542.7350427350213.6817%36.327宣纸袋3320.5128205128961.5417%163.468毛笔支5024.78632478631,239.3217%210.689对联洒金纸袋20149.57264957272,991.4517%508.5510象棋个2029.9145299145598.2917%101.7111跳棋个2012.8205128205256.4117%43.5912围棋个951.2820512821461.5417%78.46

小计23,346.153,968.85总计23,346.153,968.85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方（章）： 填开日期：2017 年 11 月21 日销 售 货 物 或 者 提 供 应 税 劳 务 清 单

所属增值税专用发票代码： 2300153130 号码：06483214 共1页 第1页

增值税发票清单

增值税发票清单

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%

增值税发票清单模板

增值税发票清单模板

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

增值税发票清单模板 2

增值税发票清单模板 2

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