增值税发票明细模板

1、销售货物也许供应给税劳务清单购买方名称：中国农业银行销售方名称：xxxxxxxxxxxxxxxx公司所属增值税专共1用发号码：00000000页第1票代页码：1500000000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施乐3200粉支2128.20512821256.4117%43.592HP12A硒鼓个8333.333333332666.6717%453.333施乐3200硒鼓个5649.572649573247.8617%552.144A4复印纸箱158.119658120.0017%0.005POS机纸箱8427.350427353418.8017%581.20620.00

2、0000000.0017%0.00760.000000000.0017%0.00870.000000000.0017%0.00980.000000000.0017%0.001020.000000000.0017%0.001120.000000000.0017%0.001280.000000000.0017%0.00131415161718192021小计总计备注销售填方开日期：2013年9589.741630.269589.741630.26注：本清单一式两联：第一联、销售方保留；第二联、销售方送交购买方。序号货物（劳务）名称规格型号单位数量1施乐3200硒鼓个22HP12A硒鼓个83施乐32

3、00鼓芯个54HP12A粉支6税后价格5HP88A硒鼓个81506HP1215黑鼓个23907HP1215彩鼓个67608施乐3200粉支71859HP粉88A支850010复印机粉支2011夏普复印机鼓、刮板、载体套2012HP鼓芯个8013A4复印纸箱014A5复印纸箱015A3复印纸箱016381-1打印纸箱017241-1打印纸箱018381-3打印纸箱01980*60热敏纸箱020POS机纸箱02175*80热敏纸箱02275*80凭条流水纸箱0238G优盘块24252627282930313233343536单价金额税率税额字段10税后价格649.57264961299.14529

4、90.17220.8547009760333.33333332666.6666670.17453.3333333390153.8461538769.23076920.17130.76923081803412820510.1734.8717948740350.42735042803.4188030.17476.5811966410410.2564103820.51282050.17139.4871795480444.44444442666.6666670.17453.3333333520128.2051282897.43589740.17152.56410261503450427350.1746.495726540324.7863248649.57264960.17110.42735043801324.7863252649.572650.17450.4273504155015