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["武夷学院开具（预开）发票审批表"]
["预开发票类型  （勾选）","财政监制","非税收入票据"]
[null,null,"行政事业单位往来票据"]
[null,"国税监制","增值税普通发票",null,"纳税人识别号"]
[null,null,"增值税专用发票         （一般纳税人）",null,"是否是一般纳税人"]
[{"$nulls":4},"纳税人识别号（需要提供税务登记证副本或者三证合一后的营业执照）"]
[{"$nulls":4},"对方单位地址、电话"]
[{"$nulls":4},"开户行及账号"]
["发票填写内容","对方单位名称（抬头）"]
[null,"开票内容"]
[null," 金额（元）","￥                        （大写金额：                                        ）"]
["预计到款时间","  ",null,"开票依据（附件）"]
["增值税税率",null,null,"增值税税额"]
["其他附加税费"]
["开票部门",null,null,"经办人:",null,"联系电话："]
["部门领导审批："]
["财务处审批："]
["办理记录","发票号码：                开票人员：           开票日期：    年  月  日"]
["注：1、国税票据尽量款到后再开，若需预开，请在规定时间内到款。*"]
["    2、所有预开票据须在当月到账，若对方单位未按时足额将款项转入学校账户，开票经办人应在当月内催收款项到账或将发票取回交财务处核销。"]
["    3、表中有关税费栏目由开票人员填写。"]