| ' ' | '红字增值税专用发票' | '发票代码 '${invoiceCode}' 发票号码 '${invoiceNo}' 对应信息表编号 '${infoNo} |
| '发票代码' | ${invoiceCode} |
| '发票号码' | ${invoiceNo} |
| '开票日期' | ${issueDate} |
| '对应信息表编号' | ${infoNo} |
| '对应蓝字发票号码' | ${blueInvoiceNo} |
| '销货方名称' | ${sellerName} |
| '销货方纳税人识别号' | ${sellerTaxNo} |
| '购货方名称' | ${buyerName} |
| '购货方纳税人识别号' | ${buyerTaxNo} |
| '红冲原因' | ${reasonType} |
'红冲货物明细'
| '货物或应税劳务名称' | '规格型号' | '单位' | '数量' | '单价' | '金额' | '税率' | '税额' |
|---|---|---|---|---|---|---|---|
| ${itemName1} | ${itemSpec1} | ${itemUnit1} | ${itemQty1} | ${itemPrice1} | ${itemAmount1} | ${itemRate1} | ${itemTax1} |
| ${itemName2} | ${itemSpec2} | ${itemUnit2} | ${itemQty2} | ${itemPrice2} | ${itemAmount2} | ${itemRate2} | ${itemTax2} |
| ${itemName3} | ${itemSpec3} | ${itemUnit3} | ${itemQty3} | ${itemPrice3} | ${itemAmount3} | ${itemRate3} | ${itemTax3} |
| ${itemName4} | ${itemSpec4} | ${itemUnit4} | ${itemQty4} | ${itemPrice4} | ${itemAmount4} | ${itemRate4} | ${itemTax4} |
| ${itemName5} | ${itemSpec5} | ${itemUnit5} | ${itemQty5} | ${itemPrice5} | ${itemAmount5} | ${itemRate5} | ${itemTax5} |
| '合 计' | '—' | '—' | '—' | '—' | '￥'${totalAmount} | '—' | '￥'${totalTax} |
| ' ' | '价税合计' |
${totalLine}
| ' ' | '备注' |
${remark}
// 签章区：split| '（公章 / 财务专用章占位）' | '（骑缝章 / 二维码占位）' |
| '单位名称：'${sellerName} | '骑缝章沿右边线骑缝加盖' |
| '签章日期：'${issueDate} | '二维码打印于右上角方框内' |
| '收款人：'${payee} | '复核：'${reviewer} | '开票人：'${drawer} |