增值税清单模板

增值税应税货物或劳务销货清单购货单位名称:盐城发电有限公司销货单位名称:盐城市科信电脑有限公司所属增值税专用发票代码:3200143130号码:09515715共1页第1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1HP粉只1842.73504274769.2317%130.77502HP彩粉只859.82905983478.6317%81.37703复印机鼓套3666.66666672000.0017%340.007804复印机刮板套3128.2051282384.6217%65.381505312粉盒只20273.50427355470.0917%929.913206315粉盒只4273.50427351094.0217%185.98320788A鼓只3128.2051282384.6217%65.381508HP72墨盒只1384.6153846384.6217%65.38450912A鼓只1128.2051282128.2117%21.7915010HP鼓88A只1367.5213675367.5217%62.4843011分离爪导板只1230.7692308230.7717%39.2327012成像支架只1615.3846154615.3817%104.6272014载体袋2324.7863248649.5717%110.4338015传感器(纸路)只2179.4871795358.9717%61.0321016电源控制板只1982.9059829982.9117%167.0911501700.0017%0.001800.0017%0.001900.0017%0.00202122232425小计14299.152430.85总计8017.091362.91备注销货单位(章): 开票日期 2014年11月11日国家税务总局印制