'固定资产购置发票'
'发票代码 '${invoiceCode}' 发票号码 '${invoiceNo}' 开票日期 '${issueDate}
| '发票代码' | '发票号码' | '开票日期' | '购买方名称' |
| ${invoiceCode} | ${invoiceNo} | ${issueDate} | ${buyerName} |
| '购买方纳税人识别号' | '销售方名称' | '销售方纳税人识别号' | '资产类别' |
| ${buyerTaxNo} | ${sellerName} | ${sellerTaxNo} | ${assetType} |
| ' ' | '固定资产购置明细' |
| '资产名称' | '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}
| ' ' | '税务与折旧' |
${depLine}
| ' ' | '备注' |
${remark}
// 签章区：right| '本联次加盖印章后有效，扫码可验真' | '（公章 / 财务专用章占位）' '（骑缝章 / 二维码占位）' |
| ' ' | '单位名称：'${sellerName} '骑缝章沿右边线骑缝加盖' |
| ' ' | '签章日期：'${issueDate} '二维码打印于右上角方框内' |
| '收款人：'${payee} | '复核：'${reviewer} | '开票人：'${drawer} |