增值税销货清单模板.xls

增值税销货清单模板.xls

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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购货货单单位位名名称称：

销销货货单单位位名名称称：

所所属属增增值值税税专专用用发发票票代代码码：

号号码码：

共共11页页第第11页页序序号号货货物物（劳劳务务）名名称称规规格格型型号号单单位位数数量量单单价价金金额额税税率率税税额额1000.0017%0.002000.0017%0.003000.0017%0.004000.0017%0.005000.0017%0.006000.0017%0.007000.0017%0.008000.0017%0.009000.0017%0.0010000.0017%0.0011000.0017%0.0012000.0017%0.0013000.0017%0.0014000.0017%0.0015000.0017%0.0016000.0017%0.0017000.0017%0.0018000.0017%0.0019000.0017%0.0020000.0017%0.0021000.0017%0.0022000.0017%0.0023000.0017%0.0024000.0017%0.0025000.0017%0.0026000.0017%0.0027000.0017%0.0028000.0017%0.0029000.0017%0.0030000.0017%0.00小小计计0.000.00总总计计0.000.00销销货货单单位位（章章）开开票票日日期期2020年年月月号号国国家家税税务务局局印印制制数数量量单单价价0.00