增值税应税货物或劳务销货清单

1、增值税应税货物或劳务销货清单购货单位名称： *销货单位名称： *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1234567891011121314151617181920212223242526小计总计机油机油格空气格汽油格内外球笼平面轴承及座发动机前支架垫变速箱前支架垫后减后减缓冲块后减防尘套继电器插座拉杆内球头拉杆外球头下球头球头防尘套悬挂螺丝前轮轴承保险丝（60a）辅料工时费桶只只只只只只只只只只只只只只只只只只只11112211111112222111102.56410256425.64102564142.735042735

2、42.735042735239.31623931694.017094017205.128205128145.288145299264.95726495729.91452991421.36752136712.8205128204.273504273205.12820512876.923076923162.39316239334094017094102.56410256425.64102564125.641025641358.974358974102.5625.6442.7442.74 478.63188.03205.13145.29264.9629.9221.3712.

3、824.27410.26153.85324.7968.3817.09102.5625.6425.64358.973051.283051.2817%17%17%17%17%17%17%17%17%17%17%17%17%17%17%17%17%17%17%17%17%17%17.444.367.277.2781.3731.9734.8724.7045.045.093.632.180.7269.7426.1555.2111.622.9117.444.364.3661.02518.72518.72备注销货单位（章）： 开票日期 2012年02月26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

4、方名称： *销货单位名称： *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1234567891011小计总计前刹车片离合器拉线油门拉线前刹车片前轮外轴承气门室垫助力泵皮带刹车油全车挡泥皮右后门外把手火花塞付根根付只只根瓶套只只11111111114602.5641025668.376068376144.44444444247.8632478668.376068376111.11111111176.92307692368.376068376123.9316239334367521368602.5668.38144.44247.8668.38111.1176.9268.38123.9334.1985.47 1631.62 1631.6217%17%17%17%17%17%17%17%17%17%17%102.4411.6224.5642.1411.6218.8913.0811.6221.075.8114.5327