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IntroductionThis 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 TemplateGeneral 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):[Additional Notes]- The authenticity of this invoice can be verified online using the invoice number and date.- Please keep this invoice for future reference and reimbursement purposes.[Legal Disclaimer]This invoice is valid for accounting and payment purposes. Any alteration or unauthorized use may result in legal consequences.Phone:Email:Website:[Additional Information]Additional relevant information can be included here, as required.ConclusionThis translation template provides a structure for accurately translating the content of a "营业税普通发票" from Chinese to English. It includes the necessary sections and key information to ensure clarity and accuracy in the translated document.。
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)
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。