销售货物或者提供应税劳务清单
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销售货物或者提供应税劳务清单
购货单位名称:
序号 货物（劳务）名称规格型号单位数量单价金额税率税额
12
3.8834951467.773%0.23
21
4.8543689324.853%0.15
3
00.003%0.00
4
00.003%0.00
5
00.003%0.00
6
00.003%0.00
7
00.003%0.00
8
00.003%0.00
9
00.003%0.00
10
00.003%0.00
11
00.003%0.00
12
00.003%0.00
13
00.003%0.00
14
00.003%0.00
15
00.003%0.00
16
00.003%0.00
17
00.003%0.00
18
00.003%0.00
19
00.003%0.00
20
00.003%0.00
21
00.003%0.00
22
00.003%0.00
23
00.003%0.00
24
00.003%0.00
25
00.003%0.00
26
00.003%0.00
27
00.003%0.00
28
00.003%0.00
29
00.003%0.00
30
00.003%0.00
31
00.003%0.00
32
00.003%0.00
33
00.003%0.00
34
00.003%0.00
35
00.003%0.00
合计12.620.38
总计13.00
备注
销货单位（章）： 开票日期
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
销货单位名称：
