'信息表编号 '${infoNo}' 填开日期 '${issueDate}' 蓝字发票号码 '${blueInvoiceNo}
| '信息表编号' | ${infoNo} | '填开日期' | ${issueDate} |
| '蓝字发票代码' | ${blueInvoiceCode} | '蓝字发票号码' | ${blueInvoiceNo} |
| '蓝字开票日期' | ${blueIssueDate} | '销货方名称' | ${sellerName} |
| '销货方纳税人识别号' | ${sellerTaxNo} | '购货方名称' | ${buyerName} |
| '申请方' | ${applicant} | '申请原因' | ${reasonType} |
'红冲货物明细'
| '货物名称' | '规格型号' | '单位' | '原数量' | '红冲数量' | '金额（负数）' | '税额（负数）' |
|---|---|---|---|---|---|---|
| ${itemName1} | ${itemSpec1} | ${itemUnit1} | ${itemQty1} | ${itemPrice1} | ${itemAmount1} | ${itemTax1} |
| ${itemName2} | ${itemSpec2} | ${itemUnit2} | ${itemQty2} | ${itemPrice2} | ${itemAmount2} | ${itemTax2} |
| ${itemName3} | ${itemSpec3} | ${itemUnit3} | ${itemQty3} | ${itemPrice3} | ${itemAmount3} | ${itemTax3} |
| ${itemName4} | ${itemSpec4} | ${itemUnit4} | ${itemQty4} | ${itemPrice4} | ${itemAmount4} | ${itemTax4} |
| ${itemName5} | ${itemSpec5} | ${itemUnit5} | ${itemQty5} | ${itemPrice5} | ${itemAmount5} | ${itemTax5} |
| '红冲合计' | '—' | '—' | '—' | '—' | '￥'${totalAmount} | '￥'${totalTax} |
| '红冲金额合计' | ${totalLine} |
| '备注' | ${remark} |
| '本联次加盖印章后有效，扫码可验真' | '（公章 / 财务专用章占位）' '（骑缝章 / 二维码占位）' |
| ' ' | '单位名称：'${sellerName} '骑缝章沿右边线骑缝加盖' |
| ' ' | '签章日期：'${issueDate} '二维码打印于右上角方框内' |
| ' ' | '申请方经办人：'${payee} | '复核：'${reviewer} | '税务机关受理：'${drawer} |