付款申请所需资料清单

2020-03-03 06:34:44 来源：范文大全收藏下载本文

付款申请所需资料清单

Payment Request – Check list for the supporting documents

1.正确填写及授权的《付款申请》

Properly filled and authorized “PRE-PAYMENT NOTICE”

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！

Original Tax invoice, Pls provide the copy of the invoice if the original has already provided before.If invoice can not provided, pls list down the reasons and when can provide?

3.合同中关于“付款条件”及“合同价格”的章节复印件.

Copy of payment terms and contract price in the contract .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。

When progre payment were requested, pls provide the copy of the project progre report for the subcontractor or the milestone report to support that GSE has to pay to this extent 5.保函原件及复印件（如合同中有规定）

If bond was required in the contract, pls provide the bond both in original and in copy.

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

For VAT Special Invoice, pls provide both Fapiao and deduction page， plus the list of purchased goods.

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。

CONTRACTOR shall submit for each approval of its monthly payment requests by GSE a Statement of Salary Settlement, which declares that all due salaries have been paid to employed workers.Such Statement is required to be signed and chopped.8.营业执照复印件（适用于首次付款的新增分包企业）

Copy of the busine license (For new subcontractor’s first time payment application only) 9.税务登记证复印件（适用于首次付款的新增分包企业）

Copy of the tax registration certificate (For new subcontractor’s first time payment application only) 10.银行信息收集表（适用于首次付款的新增分包企业）

Detailed bank information (For new subcontractor’s first time payment application only)