首先,对我的冒昧来函向您致歉,但愿这封函对贵司有所助). 因我司进项较多，每个月有余剩些
税票可向外提供(还受多家企业公司的委托) 互惠互益以解贵司业务运作`补帐`作帐`冲帐中`的燃眉之急; 提供如下票据服务:
商品销售发票：收取05-2.0%人民币。
运输专用发票：收取05-2.0%人民币。 广告业专用发票：收取05-1.5%人民币。
其他服务发票：收取05-1.5%人民币。 加工、维修统一发票：收取05-2.0%人民币。
建筑安装发票：收取05-1.5%人民币。
石油销售发票：收取0.05元每升
食品娱乐定额票：再议！等等
增值税.海关专用缴款书(与增值税的方式一样抵扣)为6~8%
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