发票英文翻译模板

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invoice 中英模板发票

invoice 中英模板发票

广东省深圳市商品销售发票

Special Invoice for Service Industry of Shenzhen Municipality (Guangdong)

Invoice code: 144030721133

Invoice No. 02338909

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. of Bill

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

增值税专用发票 中英文翻译版

xxxxxxxxxx xxxxxxxxxx

xxxxxxxx

(Payee):复核 (Review):开票人 (Drawer):销售方(章) (The Seller)(Seal)

No xxxxxxxx

证广东省增值税专用发票

(General VAT Invoices In GuangDong Province)

发票联(Invoice)

开票时间:

(The third the invoice form:Th

e buyer's certificat

e)

发票英文模板

发票英文模板

5
6
7
8
9
10 Total in EURO: Balance amount in EURO: 0.0 Due Date:
Bank account:
Co.Ltd
Invoice
Buyer: Seller:
Contact Person: Order Date: No. Product Description
Contact Person: Order No.: Qty(Pcs) Package(carton) U/P(EURO) Amount
1百度文库
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3
4

Invoice 英文发票模版

Invoice 英文发票模版

NO.of units件数
Description Descriptionຫໍສະໝຸດ Baidu文
中文品名
品名
purpose用途
material材质
HS编码
Qty 数 量
(Meter)
Add up to SAMPLE OF NO COMMERCIAL VALUE(样品无商业价值)
origian:china(原产国)
Date:05/09
Shipper’s information:
COMPANY(寄件公司)
ADD(寄件地址)
INVOICE
contact’s information
COMPANY(收件公 司)
ADD(收件地址)
ATTN(寄件人)
ATTN(收件人)
TEL(寄件人电 话)
TEL(收件人电 话)
Products information
05092017company寄件公司company收件公司add寄件地址add收件地址attn寄件人attn收件人tel寄件人电话tel收件人电话noofunits件数description中文品名description英文品名purpose用途material材质hs编码qty数量meterunitvalue单价usdtotalvalue总价usdsamplecommercialvalue样品无商业价值origian

增值税普通发票英文翻译

增值税普通发票英文翻译

GeneralVATinvoicesinXXXXX Invoicecode:

SealofsupervisionforNationalUnityInvo

ices(XXXXXX)supervisedbytheStateAdministrationfor

Taxation Invoicenumber: Dateofinvoice:

MachineID: theinvoiceform Checkcode:

Payee: Review Drawer: Salesunits(Seal)

形式发票中英文_通用范本

形式发票中英文_通用范本

,.

;..

公司名英文PROFORMA INVOICE

To:公司名发票编号:xxxx-xx

公司英文:INVOICE NO: xxxx-xx

合同编号:xxxx-xx

P/0 NO: xxxx-xx CONTACE PERSON:Mrs. xxx TEL/FAX NO: xxxxxxxx

Signature/签名:

增值税普通发票英文翻译模板

增值税普通发票英文翻译模板

General VAT invoices in XXXXX Invoice code:

Seal of supervision for National Unity Invoices (XXXXXX)supervised by the State

Administration for Taxation

Invoice number: Date of invoice:

营业税普通发票英文翻译模板

营业税普通发票英文翻译模板

营业税普通发票英文翻译模板

Introduction

This document provides a template for translating the content of a "营业税普通" (General Invoice for Business Tax) from Chinese to English. The translation is intended to capture the key information and maintain accuracy in the translation process.

Translation Template

General Invoice for Business Tax

[Invoice Information]

Invoice Number:

Invoice Date:

Seller's Name:

Seller's Tax Identification Number:

Seller's Address:

Buyer's Name:

Buyer's Tax Identification Number:

Buyer's Address:

[Itemized Invoice Details]

No. | Item Description | Quantity | Unit Price (CNY) | Amount (CNY)

[Summary]

Subtotal:

Tax Rate (%):

Tax Amount:

Total Amount (including tax):

中英文对照发票模板

中英文对照发票模板
Invoice
发票联
Date issued:
开票日期Invoice code:
发票代码:
Invoice NoBiblioteka Baidu:
发票号码:
Anti-forgery code:
税控码:
Printing No.:
机打号码:
QuantityAmount数量金额Payee:
付款单位:
First invoice第一联发票联Service itemUnit price
开票人:1
经营项目单价
Total in Capital:
合计金额(大写):
Payee:
收款单位:
Tax Registry No.:
税务登记号:
Payee (seal)Issued by:
收款单位(加盖发票专用章):
收款人:
Device No.:
机器编号:
Bank Account:
开户银行及账号:
Printed by receiverhand-writing invalid税控装置打印发票。手写无效Drawer:

各类发票中英文模板

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thisformiseffectiveonlywhen

fillingbeforeaugust31,20xx.

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

增值税电子发票英文翻译模板

增值税电子发票英文翻译模板

增值税电子发票英文翻译模板

增值税电子是一种通过电子方式生成和传输的增值税。以下是一份增值税电子的英文翻译模板,供参考。

Invoice Information

- Invoice Number: [号码]

- Invoice Date: [日期]

- Invoice Code: [代码]

- Seller's Name: [销售方名称]

- Seller's Taxpayer Identification Number (TIN): [销售方纳税人识别号]

- Seller's Address: [销售方地址]

- Seller's Telephone: [销售方电话]

- Seller's Bank Account: [销售方银行账号]

- Purchaser's Name: [购买方名称]

- Purchaser's Taxpayer Identification Number (TIN): [购买方纳税人识别号]

- Purchaser's Address: [购买方地址]

- Purchaser's Telephone: [购买方电话] Items

Tax Breakdown

Total

- Total Amount (CNY): [总金额]

- Total Tax Amount (CNY): [总税额]

- Amount in Words: [大写金额]

Remarks

[备注]

以上为增值税电子的英文翻译模板,仅供参考使用。

> 注意:此文档为翻译模板,实际使用时请根据具体情况填写相关信息,并确保准确性和合规性。

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

增值税专用发票填写指南英文翻译模板VAT Special Invoice Filling Guide Template

Introduction

Invoice Header

1. 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.

中英文对照发票模板

中英文对照发票模板

1

Invoice

发票联

First invoice 第一联 发票联

Date issued: 开票日期

Invoice code: 发票代码: Invoice No.: 收款单位(加盖发票专用章): 收款人:

开票人:

形式发票中英文_通用范本

形式发票中英文_通用范本

,.

;..

公司名英文PROFORMA INVOICE

To:公司名发票编号:xxxx-xx

公司英文:INVOICE NO: xxxx-xx

合同编号:xxxx-xx

P/0 NO: xxxx-xx CONTACE PERSON:Mrs. xxx TEL/FAX NO: xxxxxxxx

Signature/签名:

公司英文发票参考模板

公司英文发票参考模板

公司英文发票参考模板1. 抬头

> Invoice Title:

>

> [公司名称]

2. 编号

> Invoice Number:

>

> [编号]

3. 日期

> Invoice Date:

>

> [日期]

4. 卖方信息

> Seller Information:

>

>

> Address: [卖方公司地址] >

> Phone: [卖方联系电话] >

> Email: [卖方电子邮件] 5. 买方信息

> Buyer Information:

>

>

> Address: [买方公司地址] >

> Phone: [买方联系电话] >

> Email: [买方电子邮件]

6. 付款信息

> Payment Information:

>

> Payment Method: [付款方式] >

> Bank Name: [银行名称]

>

> Bank Account: [银行账号] >

> Swift Code: [Swift代码] 7. 产品明细

8. 备注

> Notes:

>

> [备注信息]

以上是公司英文发票的参考模板。请根据实际情况填写相关信息。

发票中英文模板

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

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Special Invoices for Value-added Tax in Qingdao

Receiver: Review: Drawer: The seller: (seal)

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