国税专票清单模板

购货方名称：购货方税务登记证号：销货方名称：销货方税务登记证号：序号货物（劳务）名称规格型号单位数量单价金额税率税额10.0017%0.0020.0017%0.0030.0017%0.0040.0017%0.0050.0017%0.0060.0017%0.0070.0017%0.0080.0017%0.0090.0017%0.00100.0017%0.00110.0017%0.00120.0017%0.00130.0017%0.00140.0017%0.0015161718192021小计0.000.00总计0.000.00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：号码：共1页第1页销售方（章）：填开日期：年月日