增值税普通发票英文翻译模板
增值税普票申领流程
增值税普票申领流程【中英文实用版】英文文档内容：The process of applying for a general VAT invoice involves several steps.First, the taxpayer needs to determine the type and amount of goods or services for which they need to issue an invoice.Then, they must ensure that they have the necessary permits and licenses to operate their business.Next, the taxpayer must apply for a VAT registration certificate from the local tax authority.Once the registration certificate is obtained, the taxpayer can apply for a general VAT invoice.The application process may vary depending on the tax authority, but generally, it involves submitting an application form along with the necessary documentation, such as identification documents and proof of business registration.If the application is approved, the tax authority will issue a general VAT invoice to the taxpayer.中文文档内容：增值税普票申领流程包括几个步骤。
英文形式发票模板word
英文形式发票模板wordA Word English Invoice Template。
An invoice is a document that serves as a record of a transaction between a buyer and a seller. It includes the details of the products or services provided, the quantity, the price, and the terms of payment. Creating a professional and well-organized invoice is essential for any business. Using a template can make the process much easier and ensure that your invoices look consistent and polished.This Word English invoice template is designed to help you create clear and professional invoices for your business. It is fully customizable and easy to use, allowing you to add your own logo, company information, and specific details for each transaction. The template includes all the necessary elements of an invoice, such as the invoice number, date, due date, item descriptions, quantity, unit price, and total amount.Using a template like this can save you time and effort, as you won't have to create a new invoice from scratch for each transaction. You can simply fill in the relevant information and send it to your clients. This can help you maintain a consistent and professional image for your business, which is important for building trust and credibility with your customers.In addition to its professional appearance, using an invoice template can also help you keep better track of your transactions. By using a standardized format for all your invoices, you can easily organize and store them for future reference. This can be especially helpful when it comes to tax season or if you need to review past transactions for any reason.Another benefit of using a template is that it can help you avoid errors and omissions in your invoices. The template provides a clear structure and prompts you to include all the necessary details, reducing the risk of mistakes. This can help you ensure that your invoices are accurate and complete, which is important for maintaining good relationships with your clients and avoiding any misunderstandings.Overall, using a Word English invoice template can be a valuable tool for any business. It can help you save time, maintain a professional image, keep better track of your transactions, and reduce the risk of errors. Whether you are a small business owner or a freelancer, having a well-designed and easy-to-use invoice template can make a big difference in your day-to-day operations.Download this Word English invoice template today and start creating professional and organized invoices for your business. With its customizable features and user-friendly design, it can help you streamline your invoicing process and present a polished image to your clients. Don't miss out on the benefits of using a professional invoice template – try it out for yourself and see the difference it can make for your business.。
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
正本发票 中英文发票 INVOICE
尊敬的客户：由于贵司的快件所要寄往的目的地国家海关要求提供正本发票，为了您的快件能够顺利清关，请按以下要求制作发票：●有发票字样及寄件人的公司抬头（英文）●有寄件人的公司名称、地址（英文）及电话●有收件人的公司名称、地址（英文）及电话●有分运单号码和发票号码●有贸易术语（如FOB，CFR，CIF）,●货物重量及尺寸●物品名称的详细描述（中英文）●货物数量，单价及申报总价（注明货币单位：美金）●原产地●有寄件人的公司章●此发票必须是打印原件（不可手写），复印件、传真件无效；不得有修改痕迹（修改后须盖章）烦请将制作好发票与快件一同备妥，我们将尽快为您收取。
非常感谢您对DHL的支持与合作！（附件：空白发票样板）COMPANY NAME:ADDRESS: TEL:INVOICE STATEMENTINVOICE NUMBER:CONSIGNEE COMPANY（收件公司名称）：SHIP BY（DHL AWB）：SHIP DATE (发件日期)：ADDRESS（收件人地址）：TEL（电话）：ATTENTION（收件人姓名）：NET/GROSS WT（KG）（毛重）：DIMENSIONS（体积/尺寸）：Reason for Export（出口理由）：贸易方式（如CIF、FOB等，如需要）：COUNTRY OF ORIGINAL（原产地，如需要）:I/We hereby certify that the information on this invoice is true and correct andthat the contents of this shipment are as stated above.（填写声明）Name and Title of Authorized Person（签名）Date（日期）Signature of Authorized Person（授权人签名/盖公章）欢迎您的下载，资料仅供参考！致力为企业和个人提供合同协议，策划案计划书，学习资料等等打造全网一站式需求。
增值税纳税申报表中英对照精译版
增值税纳税申报表TAX RETURN OF VAT（适用于增值税一般纳税人）(Applicable to general VAT taxpayers)根据《中华人民共和国增值税暂行条例》第二十二条和第二十三条的规定制定本表，纳税人不论有无销售额，均应按主管税务机关核定的纳税期限按期填报本表，并于次月一日起十日内，向当地税务机关申报。
This form is formulated in accordance with the conditions defined in the Article 22 and Article 23 of The Provisional Regulations of the People's Republic of China on Value-added Tax All taxpayers shall complete this form in accordance with the assessable period determined by the competent authorities whether or not there is any sale amount and report to the local authorities within ten days following the end of the period.所属期Taxation period：填表日期date of filing：金额单位：元至角分Monetary Unit：RMB, including Yuan, Jiao and Fen以下由税务机关填写：Only for the use of the taxation institution only below:收到日期：接收人：主管税务部门签章：Date of receipt: Receiver: Seal of competent taxation institution。
各类发票中英文模板
竭诚为您提供优质文档/双击可除各类发票中英文模板篇一：发票中英文模板商品名称product’sname客户名称customer货物名称descriptionofgoods业户名称client(seal)规格specification发票联invoiceForm单位unit数量quantity单价unitprice金额amount备注Remarks 超过佰元无效invalidifmorefivehundredyuan填票人Filler开票人issuedby开票单位issuingunit收款人payee 收款单位(盖章)payee(seal):收款单位（未盖章无效）payee(invalidwithoutseal) 广东省深圳市商品销售发票salesinvoiceofshenzhenmunicipality（guangdong）类别classification货品名称及规格product&specificat(各类发票中英文模板)ions会计accountant出纳cashier记账entered复核Recheck制单preparedby签收signedby经办processor本票据限于20xx年8月31日前填开方为有效thisformiseffectiveonlywhenfillingbeforeaugust31,20xx.第二联：发票联duplicate:invoice付款户名payer’saccountname应收金额amountreceivable已付金额amountpaid找零金额oddchange付款方式wayofpayment现金cash单据流水号billno.o差旅费报价单travelexpenseReimbursementForm地税localtax受理编号Ref.no.缴款人对上述银行记录确认签名thepayersignsforconfirmationofabovebankinformation.发票代码：invoicecode:企业号：enterpriseno.:种类号categoryno.:发票号：invoiceno.:篇二：中英文对照发票模板invoice发票联dateissued:开票日期invoicecode:发票代码：invoiceno.:Firstinvoice第一联发票联收款单位（加盖发票专用章）：收款人：开票人：。
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)
一般发票声明书(中英文对照)
中国
I declare that the above information is ture and correct to the best of my knowledge and
13)发件人： Consignor: 城市/地区号： Town/Area Coda: 州名/国家： State/County: 电话/传真： Phone/Fax: 公司名称： Company Name: 地址： Addtess:
9)单价 Unit Value (US$)
ቤተ መጻሕፍቲ ባይዱ
10)报关总价
Total Value (US$)
0 0 0 0 Total 0
11）本人认为以上提供的资料属实和正确，货物原产地是： that the goods are of 12)出口理由： Reason for Export: China origin.
3)详细的商品名称 Full Description of Goods 4)海关商品编码 Harmonised Code (if have) 5)生产厂商品
Manufacturer
承运人: Carrier: 贸易条款: Incoterm:
6)重量 Weighr 7)体积 Dimensions
DHL
8)数量 No.of Items
签名： Signature: 公章： Stamp: 日期： Date:
发票声明书 INVOICE STATEMENT
1)收件人: Consignee: 地址: Address: 公司名称: Company Name: 城市/地区号: Town/Area Coda: 电话/传真: Phone/Fax: 州名/国家: State/County:
2)运单号: Airway Bill No: 订单号(如果有): PO No(if have):