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1、2017.122017.12月月份份增增值值税税专专用用发发票票开开票票登登记记表表编报单位：2011.17.12 单位：元序号开票日期发票号购货单位货物名称单位数量（t）含税单价（元）金额（不含税）税额价税合计备注1吨#DIV/0!0.002吨#DIV/0!0.003吨#DIV/0!0.004吨#DIV/0!0.005吨#DIV/0!0.006吨#DIV/0!0.007吨#DIV/0!0.008吨#DIV/0!0.009吨#DIV/0!0.0010吨#DIV/0!0.0011吨#DIV/0!0.0012吨#DIV/0!0.0013吨#DIV/0!0.0014吨#DIV/0!0.0015吨#D
2、IV/0!0.0016吨#DIV/0!0.0017吨#DIV/0!0.0018吨#DIV/0!0.0019吨#DIV/0!0.0020吨#DIV/0!0.0021吨#DIV/0!0.0022吨#DIV/0!0.0023套#DIV/0!0.0024套#DIV/0!0.0025套#DIV/0!0.0026套#DIV/0!0.0027#DIV/0!0.0028#DIV/0!0.0029#DIV/0!0.0030吨钢#DIV/0!0.0031吨钢#DIV/0!0.0032#DIV/0!0.0033#DIV/0!0.0034#DIV/0!0.0036吨#DIV/0!0.0037吨#DIV/0!0.0038吨#DIV/0!0.0039吨#DIV/0!0.0040#DIV/0!0.00合计0.000.000.000.001969230.76