商标异议申请所需材料清单 5 篇 付款申请所需资料清单 paymentrequest–checklistforthesupportingdocuments 1.正确填写及授权的《付款申请》 properlyfilledandauthorized“pre-paymentnotice” 2.发票原件,如发票已提供,请提供发票复印件。如不能提供发票,请说明原因及何时能提供。 originaltaxinvoice,plsprovidethecopyoftheinvoiceiftheoriginalhasalreadyprovidedbefore.ifinvoicecannotprovided,plslistdownthereasonsandwhencanprovide。 3.合同中关于“付款条件”及“合同价格”的章节复印件. copyofpaymenttermsandcontractpriceinthecontract.4.如申请工程进度款,请提供与工程付款相关的工程完成量报告或工程节点报告复印件。 whenprogresspaymentwererequested,plsprovidethecopyoftheprojectprogressreportforthesubcontractororthemilestonereporttosupportthatgsehastopaytothisextent5. 保 函 原件及复印件(如合同中有规定) ifbondwasrequiredinthecontract,plsprovidethebondbothinoriginalandincopy. 6.如果是增值税专用发票,除提供发票联外,另请提供抵扣联原件及采购清单 forvatspecialinvoice,plsprovidebothfapiaoanddeductionpage,plusthelistofpurchasedgoods. 7.承包方在每月请款时必须出具和工人已结清工资的声明。该声明必须签字盖公司公章。 contractorshallsubmitforeachapprovalofitsmonthlypaymentrequestsbygseastatementofsalarysettlement,whichdeclaresthatallduesalarieshavebeenpaidtoemployedworkers.suchstatementisrequiredtobesignedandchopped.8.营业执照复印件(适用于首次付款的新增分包企业) copyofthebusinesslicense(fornewsubcontractor’sfirsttimepaymentapplicationonly)9.税务登记证复印件(适用于首次付款的新增分包企业) copyofthetaxregistrationcertificate(fornewsubcontractor’sfirsttimepaymentapplicationonly)10.银行信息收集表(适用于首次付款的新增分包企业) detailedbankinformation(fornewsubcontractor’sfirsttimepaymentapplicationonly)