增值税专用发票清单格式.xls

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1、销售货物或者提供应税劳务清单购货方名称：北京昌运通商贸有限公司购货方税务登记证号：110101580865587销货方名称：秦皇岛启华商贸有限公司销货方税务登记证号：130302685721483所属增值税专用发票代码：1300131140 号码：05410518 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1儿童座椅头等舱台91,208.20500010,873.8517%1,848.552儿童座椅超级百变王台91,208.20500010,873.8517%1,848.553儿童座椅凯迪菲斯台11,403.0770001,403.0817%238.524儿

2、童座椅至尊者台22,085.1280004,170.2617%708.945儿童座椅多普乐台11,938.9740001,938.9717%329.636儿童座椅城市太空舱台4818.4615003,273.8517%556.557儿童座椅双子星台22,191.3330004,382.6717%745.058儿童座椅双子星2座位台2721.0256001,442.0517%245.159儿童座椅爱上旅途台13,497.9490003,497.9517%594.6510宝得适欢途推车台41,938.9740007,755.9017%1,318.5011儿童座椅铠甲勇士台2418.80340083

3、7.6117%142.3912儿童餐椅YAMI台1230.769200230.7717%39.2313儿童餐椅米兰诺台1915.897400915.9017%155.7014儿童座椅皇家高尔夫台2717.9487001,435.9017%244.1015161718192021小计53,032.589,015.54总计53,032.589,015.54备注销售方（章）：填开日期：2014 年 03 月28 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31413.64240.8 1208.205 3624.615 3624.615 616.184631413.64240.8

4、 1208.205 3624.615 3624.615 616.184631413.64240.8 1208.205 3624.615 3624.615 616.184631413.64240.8 1208.205 3624.615 3624.615 616.184631413.64240.8 1208.205 3624.615 3624.615 616.184631413.64240.8 1208.205 3624.615 3624.615 616.184611641.61641.6 1403.077 1403.077 1403.077 238.523112439.62439.6 2085.

5、128 2085.128 2085.128 354.471812439.62439.6 2085.128 2085.128 2085.128 354.471812268.62268.6 1938.974 1938.974 1938.974 329.62562957.61915.2 818.4615 1636.923 1636.923 278.27692957.61915.2 818.4615 1636.923 1636.923 278.276912563.862563.86 2191.333 2191.333 2191.333 372.526712563.862563.86 2191.333

6、2191.333 2191.333 372.52671843.6843.6 721.0256 721.0256 721.0256 122.57441843.6843.6 721.0256 721.0256 721.0256 122.574414092.64092.6 3497.949 3497.949 3497.949 594.651312268.62268.6 1938.974 1938.974 1938.974 329.625612268.62268.6 1938.974 1938.974 1938.974 329.625612268.62268.6 1938.974 1938.974 1

7、938.974 329.625612268.62268.6 1938.974 1938.974 1938.974 329.62561490490 418.8034 418.8034 418.8034 71.196581490490 418.8034 418.8034 418.8034 71.196581270270 230.7692 230.7692 230.7692 39.2307711071.61071.6 915.8974 915.8974 915.8974 155.70261840840 717.9487 717.9487 717.9487 122.05131840840 717.9487 717.9487 717.9487 122.051362048.124240.84240.84240.84240.84240.84240.81641.62439.62439.62268.61915.21915.22563.862563.86843.6843.64092.62268.62268.62268.62268.64904902701071.6840840