{{ form.invoiceType == 1 ? '增值税专用发票' : '增值税普通发票' }}
{{form.refuseReason}}
{{
form.contractNo }}
{{allowAmount + "元" }}
元
{{ form.allowInvoiceAmount + "元"}}
{{ form.invoiceContent }}
{{ form.invoiceMy }}
{{ form.myCreditSocietyCode }}
{{ form.myAddress }}
{{ form.myAccount }}
{{ form.invoiceOther }}
{{ form.otherCreditSocietyCode }}
{{ form.otherAddress }}
{{ form.otherAccount }}
{{ form.applierName }}
{{ form.applierTime }}
未提交
待开票
已拒绝
已开票
{{ form.remark }}
{{ form.refuseReason }}
{{ form.invoiceName }}
{{ form.invoiceTime }}
{{ form.invoiceRemark }}
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确 定
取 消
确 定
取 消
{{ form.invoiceOther }}
{{ form.allowInvoiceAmount }}
{{useUserStore().user.nickName }}
{{ form.otherCreditSocietyCode }}
确 定
取 消