XLS《表1培训统一报名表》

"" "危险品培训班报名表" "序号","单位名称","姓名","性别","电话","邮箱","身份证号/(内部人员)员工号","危险品人员类别","培训日期","培训地点","危险品证书到期日期(复训人员)","危险品大纲编号" "1" "2" "3" "4" "5" "付款方式",,

"中国国际货运航空有限公司开户行:工商银行北京天竺支行账号:0200097109000000166请注意,本教学中心不接受现金、支票付款.

"付款要求及发票信息",,

"开课前必须完成付款,并将银行水单扫描件以及增值税发票信息发送至培训邮箱.如未能及时付款并将发票信息发送培训联系人,将会影响学员参加培训或不授予证书.增值税发票信息详见表2(增值税普通发票)和表3(增值税专用发票) "注意事项",,

"

1、请参人员务必填写培训班名称.如果为非危险品类培训班报名,危险品类相关项目不填. ,,

"

2、请参加复训人员务必按照危险品证书填写危险品到期日期. ,,

"

3、如无危险品大纲编号,请填写"国货航危险品大纲认可函",认可国货航危险品大纲,编号处填写国货航危险品大纲编号. ,,

"

4、培训期间参训人员需着正装或工作服. "培训报名联系邮箱",,

"[email protected]" ,,

"北京增值税普通发票清单",,

,,

, "序号","公司名称(全称)","纳税人识别号","品名","金额","备注" "1",,

,"培训费",,

"2",,

,,

, "3",,

,,

, "4",,

,,

, "5",,

,,

, "北京增值税专用发票清单",,

,,

,,

, "序号","公司名称(全称)","纳税人识别号","品名","详细地址及电话(电话必须填写)","开户行及账号","金额","备注" "1",,

,"培训费",,

,,

"2",,

,,

,,

, "3",,

,,

,,

, "4",,

,,

,,

,