情境四 发票的认知与制作（课件）- 《外贸单证实务》同步教学（人大版·2019）

学习情境四 发票的认知与制作 一、发票简介 (一)什么是发票（商业发票) ×是出口方向进口方开立的发货价目清 单，是买卖双方记帐和结算货款的依据 和凭证，也是装运货物和进出口报关交 税的总说明。它是全套出口结汇单据的 核心。 ×注：商业发票无统一格式。 江苏弘业股份有限公司 JIANGSU HOLLY CORPORATION HOLLY BUILDING.50 ZHONGHUA RD..NANTING,CHINA 离业发票 发票号码 商业发票的内容和结制 Invoice NO: A2408A/02 COMMERCIAL INVOICE 日期 01.11,2002 Date: Messers JYSK CHENILLEFA牌IKA/S 发票样单 PRINSENSGNDE 14.SKOVSGARD DK-9460 BROVST. D陀NARK 货名规格 数量 单价 范值 Descnptons Quantities Unit Price Amount (IWSD)） (IN USD CIP COPENHAGEN X'MAS DECORATIONS 2-H15261 25080 4.15/B0m 1037.50 2-A15261-1 4080X 6.45/01 258.00 2-415261-1 230 6.45/0X 148.35 TOTAL: 313801 LS01443.85 SAY TOTAL PACKED IN SEVEN (7)CTNS ONLY. 费头及号码 Marks Nos S AARHUS 0208091 C/0.- Issier 商业发票 商业发票的内容和鳝制 COMMERCIAL INVOICE To No: Date: 发票样单 Transpotdetis S/C No:00AAB402 L/C No: FORM SHANGHAI CHINA Tesofpaymn Marks and Numberdfpa Quiy Unitprice Amount numbers desctiptionofgoods 6550590121 ZIBO HENGZHOU ALUMINIUM PLASTIC PACKING MATERIAI CO LTD COMMERCIAL INVOICE Sold to Invoice No. Date MLC INIERNATIONAL PRIVATE LIMITED HZ-071104N N0V.04.2007 OLD NO 37 NEW NO.&ARCOT ROAD Payment terms LC 商业发票的内容和缮制 VADAPALANI DOC.CREDIT NUMBER:10286071M0000034 CH日NNA-600026 INDIA ITS DATE:070927 Vessel: Voyage No.: Loading on board DOLOFRES 706W QINGDAO.CHINA 发票样单 For Transportation to Final Destination CHENNAI PORT CHENNAI PORT Deseript.of Goods (Country of Origin) ALUMINIUM FOIL ALLOY--8011 WIDTH TOLERANCE PLUS/MINUS IMM CHINA THICKNESS 20 AND 25 MICRON REEL O.D 450-500 MM PLUS /MINUS 30 MM SURFACE BRIGHT SIDE IN AND DULL SIDE OUT CORE ID 76MM METAL CORE (WEIGHT NOT INCLUDED IN THE NET WEIGHT)TEMPER--HARD SHIPPING TERMS CIF CHENNAI PORT.INDIA C/No. Specifications Quantity(IT门N.W Unit Price Amount(USD万 1小39 25MIC X 750 MM 10.9001 UsD3.460.00MT 37714.35 1-8 20MIC X 750MM 4.7628 USD3.460.00MT 16479.288 TOTAL: 17 WOODEN CASES 15.6629MT(N.wW.0 LU5D54.193.63 Shipping Marks N/M MANUFACTURER:/6550590121 猫博恒舟铝塑包装材有限公司 mO1 ENGZHOU ALUMINIEM宽e么歌高腔显成.n GENERAL MANAGER ENTERPRISE RESOURCES SYSTEMS CO..LTD TI