单号 | {{form['defined_number']}} | 单位名称 | {{form['defined_danweiname']}} |
计划领票时间 | {{form['defined_planlingpiaotime']}} | 开票主体 | {{form['defined_PayCompany']}} |
发票类型 | {{form['defined_invoicetypes']}} | 发票用途 | {{form['defined_invoiceyongt']}} | 税率 | {{form['defined_shuil']}} |
购买方单位名称 | {{form['defined_goumaifdanweiname']}} | 购买方纳税人识别号 | {{form['defined_buynashuirensb']}} |
购买方开户行 | {{form['defined_buykhh']}} | 购买方账号 | {{form['defined_buyzhangh']}} |
购买方地址 | {{form['defined_buyaddress']}} | 购买方电话 | {{form['defined_buyphone']}} | 发票项目 | {{form['defined_invoicexiangm']}} |
预收金额 | {{form['defined_yushouprice']}} | 预收原因 | {{form['defined_yushouyuanyin']}} | 开票金额 | {{form['defined_kaipiaoprice']}} |
开票张数* | {{form['defined_kaipiaonums']}} | 发票备注栏
| {{form['defined_remark']}} |
开票说明 | {{form['defined_kpsm']}} |
上传附件 | {{form['defined_shangchuanfuj']}}
|
{{form['defined_xianguanmingx']}} |