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["Fax:"]
[]
[{"$nulls":18},"表二"]
["客户开票申请表                                 \nClients' Invoice Issuance Application Form"]
["境内客户请提供以下内容/Domestic Client Please Provides Below Information"]
["客户名称\nClient's Name",null,null," ",{"$nulls":9},"公司电话\nTelephone No.",null,null," "]
["客户地址\nClient's Address",{"$nulls":6},"联系人\nContact Person",{"$nulls":5},"税务登记证代码\nClient's\n tax registration number",null,null," "]
["营业执照注册号\nRegistration number",{"$nulls":6},"组织机构代码\nOrganization Code ",{"$nulls":5},"统一社会信用代码\nUniform social credit Code "]
["开户银行名称\nA/C  BANK",{"$nulls":7},"银行账号\nA/C  NO."]
["纳税人类型     Type of taxpayer",null,null,"□","增值税一般纳税人\nVAT general taxpayer",null,"□","增值税小规模纳税人\nVAT small-scale taxpayer",null,"□","个人\nIndividual",null,null,"□","境外客户\nOverseas Client"]
["开票方式\n Invoice Issuance Type",null,null,"□","预约开票\nRegularly",{"$nulls":4},"□","认领开票\nIrregularly"]
["预约开票周期\nInvoice Period",null,null,"□","每月\nMonthly",{"$nulls":4},"□","每季\n Quarterly"]
["发票寄送方式\nShipping Method",null,null,"□","邮寄\nMail",null,null,"□","送达\nDeliver",{"$nulls":3},"□",null,"柜台领取\nPick up"]
["收票人\nReceiver",{"$nulls":6},"手机号码\nMobile Phone Number",{"$nulls":4},"邮编\nPost Code"]
["邮寄地址\nAddress"]
["请提供加盖一般纳税人章的税务登记证或一般纳税人登记表的复印件，并加盖公章。\nPlease provide the hard copy of tax registration certificate or general taxpayer registration form with your company seal."]
["请填写此表格，并将签字盖章的表格送达营口银行开户网点。"]
["Please complete  this form and return the completed form with authorized signature and company's chop to the BYK Branch."]
["为了提供给您更好的服务，如果表中所列内容有任何变更，请及时通知营口银行。",{"$nulls":14},"客户签字及公司盖章\nTenant's Signature & Company Chop"]
["To provide you our qualituy services, please inform us as soon as any of the information has been changed."]
["客户经理请提供以下内容/Customer Relationship Manager Please Provides Below Information"]
["资金账号/客户号\nFund Account/Client ID",{"$nulls":8},"合同编号\nContract Number"]
["所需发票类型 Invoice's Type",null,null,"□","增值税专用发票                                                   VAT Special Invoice",{"$nulls":4},"□","增值税普通发票                           \n VAT General Invoice"]
["业务类型\nBusiness Type",{"$nulls":8},"业务部门\nDepartment"]
["金额（含税）\nTax-inclusive Price ",{"$nulls":8},"开票所属期间\nPeriod of Business"]
["业务经办人\nFilled in by",{"$nulls":5},"日期\nDate",null,null,"财务经办人\nFilled in by",{"$nulls":6},"日期\nDate"]
["发票开具岗\nFilled in by",{"$nulls":5},"日期\nDate",null,null,"部门负责人\nReviewed by",{"$nulls":6},"日期\nDate"]