2025財(cái)務(wù)管理資料：14-2019版13個點(diǎn)稅率增值稅專票銷貨清單VIP

銷售貨物或者提供應(yīng)稅勞務(wù)清單,,,,,,,,,,

購買方名稱：,,,,,,,,,,

銷售方名稱：,,,,,,,,,,下列對應(yīng)行輸入稅后總金額，表格自動計(jì)算不含稅金額和稅額。

所屬增值稅專用發(fā)票代碼：,,,號碼：,,,共x頁第x頁,,,,

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序號,貨物（勞務(wù)）名稱,規(guī)格型號,單位,數(shù)量,單價,金額,稅率,稅額,,

1,輸入產(chǎn)品名稱1,100*100,套,5,14.2159296,71.08,13%,8.92,,80

2,輸入產(chǎn)品名稱2,100*100,套,5,6.2194692,31.10,13%,3.90,,35

3,輸入產(chǎn)品名稱3,100*100,個,10,3.5539824,35.54,13%,4.46,,40

4,輸入產(chǎn)品名稱4,100*100,個,10,4.62017712,46.20,13%,5.80,,52

5,輸入產(chǎn)品名稱5,100*100,個,10,3.5539824,35.54,13%,4.46,,40

6,輸入產(chǎn)品名稱6,100*100,套,5,7.64106216,38.21,13%,4.79,,43

7,輸入產(chǎn)品名稱7,100*100,套,5,7.1079648,35.54,13%,4.46,,40

8,輸入產(chǎn)品名稱8,100*100,個,10,6.2194692,62.19,13%,7.81,,70

9,輸入產(chǎn)品名稱9,100*100,個,10,16.4371686,164.37,13%,20.63,,185

10,輸入產(chǎn)品名稱10,100*100,個,10,16.4371686,164.37,13%,20.63,,185

11,輸入產(chǎn)品名稱11,100*100,套,5,3.5539824,17.77,13%,2.23,,20

12,輸入產(chǎn)品名稱12,100*100,套,5,37.3168152,186.58,13%,23.42,,210

13,輸入產(chǎn)品名稱13,100*100,個,10,3.1097346,31.10,13%,3.90,,35

14,輸入產(chǎn)品名稱14,100*100,個,10,2.6654868,26.65,13%,3.35,,30

15,輸入產(chǎn)品名稱15,100*100,個,10,4.442478,44.42,13%,5.58,,50

16,輸入產(chǎn)品名稱16,100*100,套,5,60.4177008,302.09,13%,37.91,,340

17,輸入產(chǎn)品名稱17,100*100,套,5,8.884956,44.42,13%,5.58,,50

18,輸入產(chǎn)品名稱18,100*100,個,10,3.1097346,31.10,13%,3.90,,35

19,輸入產(chǎn)品名稱19,100*100,個,10,3.5539824,35.54,13%,4.46,,40

20,輸入產(chǎn)品名稱20,100*100,個,10,4.442478,44.42,13%,5.58,,50

21,輸入產(chǎn)品名稱21,100*100,套,5,11.5504428,57.75,13%,7.25,,65

22,輸入產(chǎn)品名稱22,100*100,套,5,51.5327448,257.66,13%,32.34,,290

23,輸入產(chǎn)品名稱23,100*100,個,10,38.6495586,386.50,13%,48.50,,435

24,輸入產(chǎn)品名稱24,100*100,個,10,1.3327434,13.33,13%,1.67,,15

25,輸入產(chǎn)品名稱25,100*100,個,10,2.6654868,26.65,13%,3.35,,30

26,輸入產(chǎn)品名稱26,100*100,套,5,2.6654868,13.33,13%,1.67,,15

27,輸入產(chǎn)品名稱27,100*100,套,5,3.5539824,17.77,13%,2.23,,20

28,輸入產(chǎn)品名稱28,100*100,個,10,2.221239,22.21,13%,2.79,,25

29,輸入產(chǎn)品名稱29,100*100,個,10,1.7769912,17.77,13%,2.23,,20

30,輸入產(chǎn)品名稱30,100*100,個,10,0.4442478,4.44,13%,0.56,,5

31,輸入產(chǎn)品名稱31,100*101,個,11,5.250201273,57.75,13%,7.25,,65

32,輸入產(chǎn)品名稱32,100*102,個,12,21.471977,257.66,13%,32.34,,290

33,輸入產(chǎn)品名稱33,100*103,個,13,29.73042969,386.50,13%,48.50,,435

34,輸入產(chǎn)品名稱34,100*104,個,14,0.951959571,13.33,13%,1.67,,15

35,輸入產(chǎn)品名稱35,100*105,個,15,1.7769912,26.65,13%,3.35,,30

36,輸入產(chǎn)品名稱36,100*106,個,16,0.832964625,13.33,13%,1.67,,15

37,輸入產(chǎn)品名稱37,100*107,個,17,1.045288941,17.77,13%,2.23,,20

38,輸入產(chǎn)品名稱38,100*108,個,18,1.234021667,22.21,13%,2.79,,25

39,輸入產(chǎn)品名稱39,100*109,個,19,0.935258526,17.77,13%,2.23,,20

40,輸入產(chǎn)品名稱40,100*110,個,20,0.2221239,4.44,13%,0.56,,5

銷售貨物或者提供應(yīng)稅勞務(wù)清單,,,,,,,,,,

購買方名稱：,,,,,,,,,,

銷售方名稱：,,,,,,,,,,

所屬增值稅專用發(fā)票代碼：,,,號碼：,,,共x頁第x頁,,,,

,,,,,,,,,,,

序號,貨物（勞務(wù)）名稱,規(guī)格型號,單位,數(shù)量,單價,金額,稅率,稅額,,

41,輸入產(chǎn)品名稱41,100*100,套,5,14.2159296,71.08,13%,8.92,,80

42,輸入產(chǎn)品名稱42,100*100,套,5,6.2194692,31.10,13%,3.90,,35

43,輸入產(chǎn)品名稱43,100*100,個,10,3.5539824,35.54,13%,4.46,,40

44,輸入產(chǎn)品名稱44,100*100,個,10,4.62017712,46.20,13%,5.80,,52

45,輸入產(chǎn)品名稱45,100*100,個,10,3.5539824,35.54,13%,4.46,,40

46,輸入產(chǎn)品名稱46,100*100,套,5,7.64106216,38.21,13%,4.79,,43

47,輸入產(chǎn)品名稱47,100*100,套,5,7.1079648,35.54,13%,4.46,,40

48,輸入產(chǎn)品名稱48,100*100,個,10,6.2194692,62.19,13%,7.81,,70

49,輸入產(chǎn)品名稱49,100*100,個,10,16.4371686,164.37,13%,20.63,,185

50,輸入產(chǎn)品名稱50,100*100,個,10,16.4371686,164.37,13%,20.63,,185

51,輸入產(chǎn)品名稱51,100*100,套,5,3.5539824,17.77,13%,2.23,,20

52,輸入產(chǎn)品名稱52,100*100,套,5,37.3168152,186.58,13%,23.42,,210

53,輸入產(chǎn)品名稱53,100*100,個,10,3.1097346,31.10,13%,3.90,,35

54,輸入產(chǎn)品名稱54,100*100,個,10,2.6654868,26.65,13%,3.35,,30

55,輸入產(chǎn)品名稱55,100*100,個,10,4.442478,44.42,13%,5.58,,50

56,輸入產(chǎn)品名稱56,100*100,套,5,60.4177008,302.09,13%,37.91,,340

57,輸入產(chǎn)品名稱57,100*100,套,5,8.884956,44.42,13%,5.58,,50

58,輸入產(chǎn)品名稱58,100*100,個,10,3.1097346,31.10,13%,3.90,,35

59,輸入產(chǎn)品名稱59,100*100,個,10,3.5539824,35.54,13%,4.46,,40

60,輸入產(chǎn)品名稱60,100*100,個,10,4.442478,44.42,13%,5.58,,50

61,輸入產(chǎn)品名稱61,100*100,套,5,11.5504428,57.75,13%,7.25,,65

62,輸入產(chǎn)品名稱62,100*100,套,5,51.5327448,257.66,13%,32.34,,290

63,輸入產(chǎn)品名稱63,100*100,個,10,38.6495586,386.50,13%,48.50,,435

64,輸入產(chǎn)品名稱64,100*100,個,10,1.3327434,13.33,13%,1.67,,15

65,輸入產(chǎn)品名稱65,100*100,個,10,2.6654868,26.65,13%,3.35,,30

66,輸入產(chǎn)品名稱66,100*100,套,5,2.6654868,13.33,13%,1.67,,15

67,輸入產(chǎn)品名稱67,100*100,套,5,3.5539824,17.77,13%,2.23,,20

68,輸入產(chǎn)品名稱68,100*100,個,10,2.221239,22.21,13%,2.79,,25

69,輸入產(chǎn)品名稱69,100*100,個,10,1.7769912,17.77,13%,2.23,,20

70,輸入產(chǎn)品名稱70,100*100,個,10,0.4442478,4.44,13%,0.56,,5

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