销售货物或者提供应税劳务清单购货方名称:销货方名称:所属增值税发票代码:号码:共页第页序号货物(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%0.00150.0017%0.00160.0017%0.00170.0017%0.00180.0017%0.00190.0017%0.00200.0017%0.00210.0017%0.00220.0017%0.00230.0017%0.00240.0017%0.00250.0017%0.00260.0017%0.00小计0.000.00总计0.000.00备注销售方(章):填开日期:年月日注: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
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