增值税销货清单模板.xlsVIP

Sheet3

2

1

序号

规格型号

数量

税额

货物（劳务）名称

单位

单价

金额

税率

增值税应税货物或劳务销货清单

总计

小计

购货单位名称：

销货单位名称：

所属增值税专用发票代码：号码：共1页第1页

销货单位（章）开票日期20年月号国家税务局印制

≠

￠

1.00

.00

.00

1.17

.00

.17

.00

.17

2.00

.00

.00

.00

.17

.00

3.00

.00

.00

.00

.17

.00

4.00

.00

.00

.00

.17

.00

5.00

.00

.00

.00

.17

.00

6.00

.00

.00

.00

.17

.00

7.00

.00

.00

.00

.17

.00

8.00

.00

.00

.00

.17

.00

9.00

.00

.00

.00

.17

.00

10.00

.00

.00

.00

.17

.00

11.00

.00

.00

.00

.17

.00

12.00

.00

.00

.00

.17

.00

13.00

.00

.00

.00

.17

.00

14.00

.00

.00

.00

.17

.00

15.00

.00

.00

.00

.17

.00

16.00

.00

.00

.00

.17

.00

17.00