1、免税　2、不征税　3、普通零税率","差额发票(仅限一行明细时填写有效,多行明细不可填写)","折扣发票(针对需折扣的明细添加折扣金额)","填写收款人后,发票上展示此处填写的姓名,姓名长度不得超过8位","填写复核人后,发票上展示此处填写的姓名,姓名长度不得超过8位","填写开票人后,发票上展示此处填写的姓名,姓名长度不得超过8位"　"购方信息"商品明细"　"订单编号*","发票种类","名称*","税号","地址","电话","开户行","账号","发票性质","推送手机","邮箱","备注","商品名称*","税率*","规格型号","计量单位","数量","含税单价","金额","税收分类编码","是否享受优惠政策","优惠政策名称","零税率标识","扣除额","折扣金额","收款人","复核人","开票人"　"19082500001","p","示例单位",1111111111,,,,,"0","13911111111","abcdef@test.cn",,"会议费",0.06,,,"1","500","500"