增值税专用发票英文版模板
发票中英文模板
商品名称Product’s name客户名称 Customer货物名称Description of Goods业户名称 Client (Seal)规格 Specification发票联 Invoice Form单位 Unit数量 Quantity单价 Unit Price金额 Amount备注 Remarks超过佰元无效 Invalid if more five hundred yuan填票人 Filler开票人Issued by开票单位Issuing unit收款人 payee收款单位(盖章) payee(seal):收款单位（未盖章无效）Payee(Invalid without seal)广东省深圳市商品销售发票Sales Invoice of Shenzhen Municipality （Guangdong）类别 Classification货品名称及规格 Product & Specifications会计 Accountant出纳 Cashier记账 Entered复核 Recheck制单 Prepared by签收 Signed by经办 Processor本票据限于2008年8月31日前填开方为有效 This form is effective only when filling before August 31, 2008.第二联：发票联 Duplicate: Invoice付款户名Payer’s Account name应收金额Amount receivable已付金额Amount paid找零金额Odd change付款方式Way of payment现金 Cash单据流水号Bill No. o差旅费报价单Travel Expense Reimbursement Form地税 Local tax受理编号Ref.No.缴款人对上述银行记录确认签名The payer signs for confirmation of above bank information.发票代码：Invoice code:企业号：Enterprise No.:种类号Category no.:发票号：Invoice No.:。
增值税专用发票 中英文翻译版
合
计（Total）
价税合计（大写）
（Price Plus
Taxes In Words）
名称(Name)
：
销 售 方
(The Selle
纳税人识别号
(Taxpayer Identity Number)
地址、电话
(Address&Tel)
： ：
r)
开户行及账号
(Bankers and Account)
：
收款人
(Payee):
广东省增值税专用发票
（General VAT Invoices In GuangDong Province）
发票联(Invoice)
No xxxxxxxx xxxxxxxxxx
开票时间： Date issued:
xxxxxxxx
规格型号 (Specifications)
密码区 （Password
xxxxxxxxxx
名称(Name)
：
购 买 方
(The buye
纳税人识别号
(Taxpayer Identity Number)
地址、电话
(Address&Tel)
： ：
r)
开户行及账号
(Bankers and Account)
：
货物或应税劳务、服务名称 (Goods or Taxable Services)
(The Seller)(Seal)
（The third the invoice form:Th
e buyer's certificat
e）
Area）
单位 (Unit)
数量 (Qty) 单价
(Unit Price)
增值税纳税申报表英语版-converted
VAT tax return (Suitable for V AT general taxpayers)This table is formulated based on Interim Regulation of the People's Republic of China on Value Added Tax and Transportation Industry and Part of the Modern Service Industry Tax Change the V at Pilot Tax Policy Implementing Measures.All taxpayers should complete this form in accordance with the assessable period determined by the competent authorities whether or not there is sale amount and report to local authorities within 15 days following the end of the period.Tax owing period: Jun 1, 2013 to Jun 30, 2013 Date of filing: Sep19, 2018 In RMB Y uan (list to Fen)Taxpayer's ID Industr yTaxpayer's name Legal Person Name Registrationaddress Businessaddress RegistrationtypeTelnumberItems No.General goods and services and taxableservices Levy-refund goods and services and taxable servicesAmount of this month Accumulative amount of Amount of thismonthAccumulative amountof currentyearcurrentyear(1) Sales of dutiable goodsand1services by applicable taxrateIncluding: Sales of2goodsSale Sales oftaxabl3 amount servicesAdjusted sales after4inspection(2) Sales of dutiable goods5through a simplifiedmethodincluding: Adjusted sales after6 tax inspection(3)S ales of export goods through"exemption, credit and refund 7"method(4)Sales of exempt goods and8 servicesSales of exempt goods 9Sales of exempt services 10 Output tax 11 Input tax 12 Tax retained of last month 13 Changeover withholdings on14 VATRefundable tax for TaxExemption, Offset and Refund15of goodsOverdue tax payable after taxTax calculatio ns inspection calculated by 16applicable tax rateTotal deductible taxActual tax deductible17=12+13-14-15+1618Tax payable19=11-18Tax retained end of thismonth20=17-18Tax payable calculated by asimplified method21Overdue tax payable after taxinspection through a simplified22methodTax reduction amount of tax23payableTotal tax payable 24=19+21-23 Underpaid tax at the beginning ofthis month(overpaid tax is 25 negative)Refund in special bill ofpayment issued for paid -in tax 26of exportTax payment Tax paid in this month 27=28+29+30+31① prepaid tax in parts 28② Prepaid tax in Special bill of29payment issued for export③ Paying tax payable of last30month in this month④ Outstanding tax amount paid31in this monthUnderpaid tax at the end ofthis month (overpaid tax isnegative)32=24+25+26-27Including: Outstanding tax （≥）33=25+26-27 Overdue tax (Refundable tax)34=24-28-29this monthActual tax credits of levy-refund 35Overdue tax underpaid afterinspection at the beginningof 36 this monthOverdue tax underpaid aftertaxation inspection ofinflowing37into State TreasuryOverdue tax underpaid afterinspection at the end of this38=16+22+36-37If you have entrusted an agent with declaring, please complete the following I declare that this form has been completed according to TheAuthorize d To deal with all tax issues, we now authorize (address) to be agent of our company, andanyProvisional Regulations of the People's Republic ofChina onDeclarantstatementsstatemen t correspondence related to statement is considered reasonable to be sent to this agent.Value-added Tax and all information supplied herein istrue,Signature of theauthorizercorrect and complete to the best of my knowledge andbelief.Signature of thedeclarant:Filled by taxation authority: Receiving date: Recipient: Seal of competent taxation agency:。
双语发票格式范本 -回复
双语发票格式范本-回复以下是一篇1500-2000字的双语文章，主题是"双语发票格式范本"，详细介绍了如何书写一份中英文双语发票。
双语发票格式范本Introduction 引言A bilingual invoice is a document that provides a record of a business transaction and includes details such as the products or services purchased, the cost, and payment terms. It is essential for businesses engaged in international trade, as it allows for seamless communication between parties who may speak different languages. In this article, we will provide a step-by-step guide on how to write a bilingual invoice in both Chinese and English. 这个双语发票是一种提供贸易业务记录的文件，其中包括所购买产品或服务、费用和付款条款等细节。
对于从事国际贸易的企业来说，它是不可或缺的，因为它可以在使用不同语言的各方之间实现无缝的沟通。
在本文中，我们将逐步介绍如何书写中英文双语发票。
Step 1: Header 第一步：页眉The header of the invoice should include information such as the company name, address, and contact details. In a bilingual invoice, this information should be presented in both Chinese and English. For example: 发票的页眉应包括公司名称、地址和联系方式等信息。
增值税发票中英文参考版
Purchases Units
Name：
Password AREA
Encryption version：01
Taxpayer identity number：
Address&Tel：
Bankers and account：
goods or taxable services
Seal of supervision for National Unity Invoices（Shandong）supervised by the State Administration for Taxation
Date of invoice：2010年10月07日
Check code：76903 27902 20530 74984
开票日期：2010年10月07日
校验码：76903 27902 20530 74984
发票联
购货单位
名称：
密码区
加密版本：01
纳税人识别号：
地址电话：
开户行及帐号：
货物和应税劳务名称
规格型号
单位
数量
单价
金额
税率
税额
合计
价税合计大写:
小写
销货单位
名称：
备注
纳税人识别号：
地址电话：
开户行及帐号：
收款人
复核
Guoshuihan【2008】982#XianBanknote Printing Plant
3700091620
General VAT invoices in Shandong Province
NO.00581296
the second the invoice form：The buyer’scertificate
增值税专用发票填写指南英文翻译模板
增值税专用发票填写指南英文翻译模板VAT Special Invoice Filling Guide TemplateIntroductionInvoice Header1. Invoice Title: Write "VAT Special Invoice" at the top of the invoice.Invoice Title: Write "VAT Special Invoice" at the top of the invoice.2. Invoice Type: Choose the appropriate invoice type based on the transaction (e.g., sale of goods, provision of services).Invoice Type: Choose the appropriate invoice type based on the transaction (e.g., sale of goods, provision of services).3. Invoice Code: Enter the unique invoice code provided by the tax authorities.Invoice Code: Enter the unique invoice code provided by the tax authorities.4. Invoice Number: Fill in the sequential invoice number assigned by the tax authorities.Invoice Number: Fill in the sequential invoice number assigned by the tax authorities.5. Invoice Date: Indicate the date of issuance for theinvoice.Invoice Date: Indicate the date of issuance for the invoice.Seller Information7. Seller's Tax Identification Number: Enter the seller's Tax Identification Number (TIN).Seller's Tax Identification Number: Enter the seller's Tax Identification Number (TIN).Buyer Information10. Buyer's Tax Identification Number: Enter the buyer's Tax Identification Number (TIN).Buyer's Tax Identification Number: Enter the buyer's Tax Identification Number (TIN).Invoice Details12. Invoice Line Items: Create a table to include the following details for each line item:Invoice Line Items: Create a table to include the following details for each line item:- Product/Service Description- Quantity- Unit Price- Total AmountTax Calculation13. VAT Rate: Indicate the applicable VAT rate for the transaction.VAT Rate: Indicate the applicable VAT rate for the transaction.14. Taxable Amount: Calculate the taxable amount for each line item (Unit Price * Quantity).Taxable Amount: Calculate the taxable amount for each line item (Unit Price * Quantity).Total Invoice Amount16. Total Taxable Amount: Sum up the taxable amounts for all line items.Total Taxable Amount: Sum up the taxable amounts for all line items.17. Total VAT Amount: Sum up the VAT amounts for all line items.Total VAT Amount: Sum up the VAT amounts for all line items.18. Total Invoice Amount: Calculate the total invoice amount (Total Taxable Amount + Total VAT Amount).Total Invoice Amount: Calculate the total invoice amount (Total Taxable Amount + Total VAT Amount).Signature and Seal19. Seller's Signature: The seller or authorized representative should sign the invoice.Seller's Signature: The seller or authorized representative should sign the invoice.20. Seller's Official Seal: Stamp the invoice with the official seal of the seller.Seller's Official Seal: Stamp the invoice with the official seal of the seller.Additional Information21. Payment Due Date: If applicable, indicate the date by which the payment should be made.Payment Due Date: If applicable, indicate the date by which the payment should be made.22. Payment Instructions: Provide relevant payment details, such as bank account information.Payment Instructions: Provide relevant payment details, such as bank account information.23. Invoice Remark: Include any additional information or remarks relevant to the transaction.Invoice Remark: Include any additional information or remarks relevant to the transaction.For any further information or assistance, please contact the tax authorities or consult a tax expert.。
增值税专用发票 中英文翻译版
单位 (Unit)
数量 (Qty) 单价
(Unit Price)
金额 (Amount)
第
三
联
：
发
税率 (Tax 税额
(Tax 票
Rate)
பைடு நூலகம்
Amount)
联
购
买
方
记
账
凭
证
(小 写)(Arabic Numbers）:
备注
(Remark）
复核 （Review):
开票人 (Drawer):
销售方(章)
(The Seller)(Seal)
（The third the invoice form:Th
e buyer's certificat
e）
收款人
(Payee):
广东省增值税专用发票
（General VAT Invoices In GuangDong Province）
发票联(Invoice)
No xxxxxxxx xxxxxxxxxx
开票时间： Date issued:
xxxxxxxx
规格型号 (Specifications)
密码区 （Password
合
计（Total）
价税合计（大写）
（Price Plus
Taxes In Words）
名称(Name)
：
销 售 方
(The Selle
纳税人识别号
(Taxpayer Identity Number)
地址、电话
(Address&Tel)
： ：
r)
开户行及账号
(Bankers and Account)
开增值税发票的步骤(中英文)
In order to fill in this field， 商品名称Product name, 规 格型号specifications (there is fill in, which did not fill), 数量quantity,单价 unit price (note: if it is tax price.if not,click toolbar blue icon “税”,then can change to ), automatically fill in the next few columns
Make VAT invoice 4
1.Please in “购货单位” order to fill: 名称（the purchaser name）, 纳税人识别号（tax number）, 地址、电话 （address and telephone）,开户行及账号（ Bank and account）
A dialog box appears,ppears， click“√确认”
Make VAT invoice 2
Click the icon
Make VAT invoice 3
A dialog box appears, be careful to check the dialog box “” and paper invoices NO. consistency. If consistent,click “√确认”
开增值税发票的步骤中英文增值税发票认证步骤增值税专用发票增值税发票增值税普通发票增值税发票真伪查询增值税发票查询增值税普通发票查询上海增值税发票查询增值税专用发票查询
Make VAT INVOICE
Before invoicing,read carefully