增值税专用发票清单格式

购货方名称：上海英马汽车配件有限公司销货方名称：江苏大和新材料有限公司序号货物（劳务）名称规格型号单位数量单价金额税率税额1挂板环保水性柔版纸箱2000*1190只1,5004.9837607,475.6417%1,270.862挂板端头环保水性柔版纸箱500*280只3,0000.293163879.4917%149.513K5550底部型材环保水性柔版纸箱2000*700只1,0002.9316202,931.6217%498.384底部型材端头环保水性柔版纸箱260*280只2,0000.152445304.8917%51.835CXD-4024厢灯环保水性柔版纸箱2000*740只4003.0991501,239.6617%210.746CXD-4024厢灯端头环保水性柔版纸箱330*195只6000.13475080.8517%13.747K5550底部型材环保水性柔版纸箱2000*700只1,0002.9316202,931.6217%498.388挂板环保水性柔版纸箱2000*1190只1,5004.9837607,475.6417%1,270.869挂板端头环保水性柔版纸箱500*280只3,0000.293163879.4917%149.5110环保水性柔版纸箱2000*860只1,2003.6017084,322.0517%734.7511K4946/K4962底部型材端头端头环保水性柔版纸箱285*240只4,0000.143230572.9217%97.4012K5550底部型材环保水性柔版纸箱2000*700只1,0002.9316202,931.6217%498.3813环保水性柔版纸箱1160*270*475只508.080000404.0017%68.6814环保水性柔版纸箱1160*270*475只508.080000404.0017%68.6815环保水性柔版纸箱2000*820只9553.4341883,279.6517%557.5416CXD-4018厢灯端头环保水性柔版纸箱340*220只4,0000.156633626.5317%106.5117环保水性柔版纸箱1150*260*500只4008.1073753,242.9517%551.3018底部型材环保水性柔版纸箱2000*695只2,0002.9106855,821.3717%989.6319CXL-1327/CXL-1328挂板环保水性柔版纸箱2000*1310只2005.4863001,097.2617%186.5320CXL-1327/CXL-1328挂板环保水性柔版纸箱480*330只4800.331688159.2117%27.0721CXL-1327/CXL-1328挂板环保水性柔版纸箱480*330只1,7200.331692570.5117%96.9922CXL-1327/CXL-1328挂板环保水性柔版纸箱480*330只8000.331688265.3517%45.1123挂板环保水性柔版纸箱2000*1190只2,0004.9837609,967.5217%1,694.4824挂板端头环保水性柔版纸箱500*280只1,7000.293165498.3817%84.7225K5550底部型材环保水性柔版纸箱2000*700只1,5002.9316274,397.4417%747.5626CXD-4024厢灯环保水性柔版纸箱2000*740只4003.0991501,239.6617%210.7427CXD-4024厢灯端头环保水性柔版纸箱330*195只6000.13475080.8517%13.74小计64,080.1710,893.63总计64,080.1710,893.63备注销售货物或者提供应税劳务清单所属增值税专用发票代码：3200134170号码：01377219共1页第1页注：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售方（章）：填开日期：年月日购货方名称：南京哇哈哈饮料有限公司销货方名称：江苏大和新材料有限公司序号货物（劳务）名称规格型号单位数量单价金额税率税额1幸福牵线香蕉500g*15(快线瓶)裹包纸箱环保水性柔版纸箱只-10,2603.430000-12,276.9217%-2,087.082幸福牵线红枣枸杞500g*15(快线瓶)裹包纸箱环保水性柔版纸箱只-22,6000.180000-27,042.7417%-4,597.273幸福牵线喜庆版500g椰子味(1*15)片式彩箱环保水性柔版纸箱只-11,72011.300000-14,023.9317%-2,384.074幸福牵线椰子味500g*15(快线瓶)裹包彩箱环保水性柔版纸箱只-8,70012.160000-10,410.2517%-1,769.745幸福牵线水蜜桃味500g*15(快线瓶)裹包彩箱环保水性柔版纸箱只-3,00011.690000-3,589.7417%-610.266营养快线雪梨500g*15(快线瓶)裹箱环保水性柔版纸箱只-6,2009.490000-7,418.8017%-1,261.20小计-74,762.38-12,709.60总计-74,762.38-12,709.60备注注：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售货物或者提供应税劳务清单所属增值税专用发票代码：3200142170号码：00733884共1页第1页销售方（章）：填开日期：年月日