增值税销售货物或者提供应税劳务清单模板

1、精选文档精选文档PAGEPAGE5精选文档PAGE销售货物或供给给税劳务清单购置单位名称：销货单位名称：所属增值税专用发票代码：3700081130号码：05780358共2页第1序号货物（劳务名称）规格型单位数量单价金额税率税额号11044.444444444444.4417%75.562164.10256410364.1017%10.903259.829059829119.6617%20.3441025.641025641256.4117%43.595238.46153846276.9217%13.086268.376068376136.7517%23.257383.76068376125

2、1.2817%42.728776.923076923538.4617%91.549259.829059829119.6617%20.3410642.735042735256.4117%43.5911276.923076923153.8517%26.1512264.102564103128.2117%21.7913272.649572650145.3017%24.70141106.837606838106.8417%18.16151256.410256410256.4117%43.5916517.09401709485.4717%14.5317242.73504273585.4717%14.53

3、18564.102564103320.5117%54.4919666.666666667400.0017%68.0020232.47863247964.9617%11.0421525.641025641128.2117%21.7922442.735042735170.9417%29.0623138.46153846238.4617%6.5424159.82905982959.8317%10.1725171.02564102671.0317%12.0726534.188034188170.9417%29.06小计4650.52790.58总计4650.52790.58备注销售方（章）：填开日期：

4、20XX年12月1日注：本清单调式两联：第一联，销售方保存；第二联、销售方送交购置方销售货物或供给给税劳务清单购置单位名称：XXX企业有限企业销货单位名称：XXX网络科技有限企业所属增值税专用发票代码：3700081140号码：05780358共2页第2序号货物（劳务名称）规格型单位数量单价金额税率税额27号614.245014245230.7717%39.2328242.735042735111.1117%18.8929折扣行数28（20.000）-998.4817%-169.7430原价共计4992.3917%848.7131折扣额共计-998.4817%-169.7432334849505152小计-656.61-111.61总计3993.91678.97备注销售方（章）：填开日期：20XX年12月1日注：本清单调式两联：第一联，销售方保存；第二联、销售方送交购置方总金额520751403009016029463014030018015017012530