2025收入与开票对应表
2025年收入与开票对应表 - Sheet1 收入确认与开票对应表 客户编码KH0001KH0002KH0003KH0004KH0005KH0006Unnamed: 1 客户名称客户1客户2客户3客户4客户5客户6Unnamed: 2 43466收入统计本期收入100000011000001200000130000014000001500000Unnamed: 3 累计收入100000011000001200000130000014000001500000Unnamed: 4 备注Unnamed: 5 开票统计累计应开票总额100000011000001200000130000014000001500000000000000000000000
2025订单合同与开票明细表 - sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号123456789101112131415161718192021222324252627282930313233343536373839404142434445Unnamed: 3 发货日期2022-01-04 00:00:002022-01-17 00:00:002022-01-20 00:00:002022-01-27 00:00:002022-01-27 00:00:002022-02-15 00:00:002022-02-20 00:00:002022-02-28 00:00:002022-03-05 00:00:002022-03-07 00:00:00......
2025年财务收入与支出统计表 - Sheet1 财务收入与支出统计表 序号123456789101112131415161718Unnamed: 1 日期Unnamed: 2 每日收入项目Unnamed: 3 金额Unnamed: 4 1支出项目Unnamed: 5 金额Unnamed: 6 2支出项目Unnamed: 7 金额Unnamed: 8 3其他支出项目Unnamed: 9 金额Unnamed: 10 合计(元)000000000000000000Unnamed: 11 备注Sheet2 Sheet3
2025年财务收入与支出统计表 - Sheet1 财务收入与支出统计表 序号123456789101112131415Unnamed: 1 日期Unnamed: 2 每日收入项目Unnamed: 3 金额Unnamed: 4 1支出项目Unnamed: 5 金额Unnamed: 6 2支出项目Unnamed: 7 金额Unnamed: 8 3其他支出项目Unnamed: 9 金额Unnamed: 10 合计(元)000000000000000Unnamed: 11 备注Sheet2 Sheet3
2025年销售收入与支出预算表 - A-3 Unnamed: 0 销售收入,销售支出预算明细汇总表 部 门预 算 项 目收入销 售 收 入现金收入其他收入收入合计支出原 材 料 (商品) 采 购燃料及动力直 接 人 工制 造 费 用销 售 费 用 其中:广告宣传费物流费用管 理 费 用财 务 费 用缴交增值税及附加缴交企业所得税其 他 收 支支出合计余额其中:销售费用其中:财务费用其中:税金合计缴交增值税及附加缴交企业所得税Unnamed: 2 合 计Unnamed: 3 OTC营销部Unnamed: 4 其中:上海联络处Unnamed: 5 医药科研营销Unnamed: 6 上海医药销
2025财务收入与支出统计表(A4纸打印)免费下载 - Sheet1 财务收入与支出统计表 序号1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374
2025财务收入与支出明细表免费下载 - Sheet1 财务记账单 年份月份日期本月 收入本月 支出本月 结余当日 收入当日 支出Unnamed: 1 2022.04.05.01375.0650.0725.0170.0140.0Unnamed: 2 年月日Unnamed: 3 Unnamed: 4 Unnamed: 5 收入记录日期2022-04-02 00:00:002022-04-02 00:00:002022-04-02 00:00:002022-04-02 00:00:002022-04-02 00:00:002022-04-02 00:00:002022-04-03 00:00:002022-04-03 00:00:002022-04-03 00:00:002022-04-04 00:00:002022-04-04 00:00:002022-04-04 00:00:002022-04-05 00:00:002022-04-05 00:00:002022-04-05 00:00:002022-04-06 00:00:002022-04-0
2025收入与支出月账单 - 主表 Unnamed: 0 Unnamed: 1 月账单收入日期44835448364483744838448394484044841448424484344844448454484644847448484484944850Unnamed: 2 收入56262.23现金微信支付宝银行卡摘要Unnamed: 3 1355013590.7416672.4912449项目名称Unnamed: 4 账户现金微信支付宝银行卡微信支付宝银行卡现金支付宝银行卡现金银行卡现金支付宝银行卡支付宝Unnamed: 5 支出45847.42现金微信支付宝银行卡金额15404552.49228910522025收入与开票对应表
2025年合同—开票登记表 - Sheet1 Unnamed: 0 合同登记客户三一重机有限公司Unnamed: 1 合同号SY190412001Unnamed: 2 品名油压机快速换模系统Unnamed: 3 型号666TUnnamed: 4 数量1合同—开票登记表 单位套Unnamed: 6 已开票登记数量0.3Unnamed: 7 开票日期2019.04.11Unnamed: 8 发票号12345678Unnamed: 9 单价41379.31Unnamed: 10 金额12413.79Unnamed: 11 税额1613.79Unnamed: 12 价税合计14027.580000000002Unnamed: 13 未开票说明0.7套Sheet2 Sheet3
2025年收款开票情况表 - 开票统计表 Unnamed: 0 Unnamed: 1 XXX公司8月收款开票情况表统计单位名称客户名称6客户名称1客户名称1客户名称1客户名称1客户名称8客户名称7客户名称8客户名称9客户名称10客户名称11客户名称12Unnamed: 2 本月交易总额180576本月交易总额21144110325924338221150421380126001261012624126361264512655Unnamed: 3 开票金额60540已开票金额200020022004604260486054606060626064606660686070Unnamed: 4 已发货未开票额120036未开票额19144903039202778054561532665406548
2025年销售开票明细表 - 合同开票登记表 Unnamed: 0 合同开票信息登记表合同信息合同编号LP0032LP0033Unnamed: 1 客户单位***单位***单位Unnamed: 2 品名A_1品名A_2品名Unnamed: 3 数量23Unnamed: 4 合同金额1620027000Unnamed: 5 开票信息开票日期2020-02-13 00:00:002020-04-03 00:00:00Unnamed: 6 发票号码1670984816709849Unnamed: 7 金额14336.2816000Unnamed: 8 税率0.130.13Unnamed: 9 税额1863.7164208000000000000000000000
2025年收款开票明细表软件版免费下载 - Sheet1 收款开票明细表软件版 序号Unnamed: 1 业务日期Unnamed: 2 单据类型Unnamed: 3 票据类型Unnamed: 4 票据编号Unnamed: 5 折人民币金额Unnamed: 6 交款人Unnamed: 7 开票人Unnamed: 8 审核人Unnamed: 9 备注
2025年薪级职位对应表 - Sheet1 薪级职位对应表 薪资等级P1P2P3P4M1M2M3M4S1S2S3S4Unnamed: 1 薪资构成基本工资200020002000200025002500250025003000300030003000Unnamed: 2 岗位工资100010001000100015001500150015002000200020002000Unnamed: 3 绩效工资100015002000250030003500400045005000600070008000Unnamed: 4 合计4000450050005500700075008000850010000110001200013000Unnamed: 5 人事部员工级Unnamed: 6 主管级Unnamed: 7 经理级Unnamed: 8 财务部员工级Unnamed: 9 主管级Unnamed: 10 经理级Unnamed: 11 技术部员工级Unnamed: 12 主管级Unnamed: 13
2025收入支出财务报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 收入支出财务报表期初金额收入金额支出金额结余金额Unnamed: 3 12800.027000.017300.022500.0Unnamed: 4 期初金额收入金额支出金额结余金额Unnamed: 5 12800.027000.017300.022500.0Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 财务数据汇总月份1月2月3月4月5月6月7月8月9月10月11月12月合计Unnamed: 10 收入金额30002200150022002100250024002700150035002200120027000Unnamed: 11 支出金额15002200
2025收入支出财务报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 收入支出财务报表收入明细日期期初余额2021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:002021-05-01 00:00:002021-06-01 00:00:002021-07-01 00:00:002021-08-01 00:00:002021-09-01 00:00:002021-10-01 00:00:002021-11-01 00:00:002021-12-01 00:00:00Unnamed: 2 收入金额摘要项目1项目2项目3项目4项目5项目6项目7项目8项目9项目10项目11项目12Unnamed: 3 32300.0Unnamed: 4 收入金额150016002500320015004200250032002600180035004200Unnamed: 5 支出金额账户金额......
2025收入支出财务报表免费下载 - Sheet2 Unnamed: 0 Unnamed: 1 选择月份Unnamed: 2 合计收入10Unnamed: 3 155550.0Unnamed: 4 Unnamed: 5 选择账户Unnamed: 6 合计支出账户1Unnamed: 7 106100.0Unnamed: 8 Unnamed: 9 结余金额选择月份Unnamed: 10 49450.010.0Unnamed: 11 月份Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 日期12345678910111213141516171819202122232425262728293031Unnamed: 16 收入09......2025收入与开票对应表
2025收入支出财务报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号12345678910111213Unnamed: 2 收入支出财务报表41003000中国银行日期2021-05-01 00:00:002021-05-02 00:00:002021-05-03 00:00:002021-05-04 00:00:002021-05-05 00:00:002021-05-06 00:00:002021-05-07 00:00:002021-05-08 00:00:002021-05-09 00:00:002021-05-10 00:00:002021-05-11 00:00:002021-05-12 00:00:002021-05-13 00:00:00Unnamed: 3 45002400农业银行收入/支出收入支出收入收入支出收入支出收入支出支出收入收入支出Unnamed: 4 3500
2025收入支出财务报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 收入支出财务报表序号34567891011121314151617181920212223242526272829Unnamed: 2 日 期2021-04-01 00:00:002021-05-02 00:00:002021-04-03 00:00:002021-04-04 00:00:002021-04-04 00:00:002021-05-06 00:00:002021-04-08 00:00:002021-01-04 00:00:002021-01-05 00:00:002021-02-06 00:00:002021-02-07 00:00:002021-03-08 00:00:002021-03-09 00:00:002021-06-10 00:00:002021-06-11 00:00:002021-07-12 00:00:002021-07-13 00:00:002021-08-14 00:00:00
2025收入及利润一览表免费下载 - 利润表 收入及利润一览表 编制单位:金山文档有限公司产品名称产品A产品B产品C产品D产品E产品F合计Unnamed: 1 收入3587028975627450625896239958718854174472237Unnamed: 2 成本2500005421724879023985217985126245713101678Unnamed: 3 期间费用452103562047820259601740050390222400Unnamed: 4 其他88004045034370395001120016100150420Unnamed: 5 利润546922793201749701256421687591943569977392021-11-02 14:39:13
2025收入支出财务报表免费下载 - 明细 Unnamed: 0 Unnamed: 1 Unnamed: 2 ▌收入支出明细表序号1234567891011121314151617181920Unnamed: 3 日期2022-06-15 00:00:002022-06-16 00:00:002022-06-17 00:00:002022-06-18 00:00:002022-06-19 00:00:002022-06-20 00:00:002022-06-21 00:00:002022-06-22 00:00:002022-06-23 00:00:002022-06-24 00:00:002022-06-25 00:00:002022-06-26 00:00:002022-06-27 00:00:002022-06-28 00:00:002022-06-29 00:00:00Unnamed: 4 项目项目1项目2项目3项目4项目5项目1项目2项目3项目4......