2025发票登记台账
2025年增值税发票登记表 - Sheet1 Unnamed: 0 增值税发票登记表 序号12345678910111213141516171819202122232425Unnamed: 2 发票抬头xxx有限公司Unnamed: 3 发票代码3099Unnamed: 4 货物名称货物名称1Unnamed: 5 规格型号规格1Unnamed: 6 单位箱Unnamed: 7 数 量100200200Unnamed: 8 单 价300100600Unnamed: 9 金 额30000200001200000000000000000000000000Unnamed: 10 税率0.050.05Unnamed: 11 税 额1500100000000000000000000000000Unnamed: 12 Unnamed: 13 合计金额税额Unnamed: 14 170000.02500.0
2025年发票登记明细表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 发票登记表序号12345678910111213141516Unnamed: 3 月Unnamed: 4 日Unnamed: 5 发票种类Unnamed: 6 发票号码Unnamed: 7 单位名称Unnamed: 8 Unnamed: 9 摘要Unnamed: 10 Unnamed: 11 发票金额Unnamed: 12 收票人签字Unnamed: 13 联系电话Unnamed: 14 收到√Unnamed: 15 未收到×Unnamed: 16 备注
2025年发票登记明细表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 发票登记明细表发票种类Unnamed: 3 发票代码Unnamed: 4 本数Unnamed: 5 份数Unnamed: 6 起始号码Unnamed: 7 终止号码Unnamed: 8 验旧结果Unnamed: 9 开票日期Unnamed: 10 金额Unnamed: 11 税额Unnamed: 12 备注
2025年发票登记表 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112Unnamed: 2 发票登记表2021-03-01 00:00:00开始日期开票日期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: 3 2021-03-31 00:00:00结束日期对方单位杭州大华电子有限公司花儿有限责任公司杭州大华电子有限公司杭州大华电子有限公司花儿有限责任公司杭州大华电子有限公司杭州大华电
2025年进项发票登记表 - 发票登记表 Unnamed: 0 Unnamed: 1 进 项 发 票 登 记 表序号123456Unnamed: 2 本月开票合计金额310039.1576开票日期2021-03-01 00:00:002021-03-02 00:00:002021-03-03 00:00:002021-03-04 00:00:002021-03-05 00:00:002021-03-06 00:00:00Unnamed: 3 合同订单号A2018001A2018002A2018003A2018004A2018005A2018006Unnamed: 4 对方单位客户1客户2客户3客户4客户5客户6Unnamed: 5 未税合计金额301647.46对方账号5111****12345111****12355111****12365111****12375111****12385111****1239Unnamed: 6 纳税人识别号521251202112521251202112
2025年发票登记表-分类汇总 - Sheet1 Unnamed: 0 Unnamed: 1 发票登记管理表序号123456789101112Unnamed: 2 对方单位名称杭州电子公司花儿有限公司小熊猫有限公司华西有限公司凯茂科技公司杭州电子公司花儿有限公司小熊猫有限公司华西有限公司凯茂科技公司杭州电子公司花儿有限公司Unnamed: 3 发票代码332200143322661533229916332200143322661533229916332299173322991833229919332299203322992133229922Unnamed: 4 发票号码789456108945621894563789456208945640894565089456608945670894568089456908945700894571Unnamed: 5 开票日期2021-01-15 00:00:002021-01-16
2025年发票登记付款明细表 - Sheet1 Unnamed: 0 Unnamed: 1 发票付款明细表序号12345678910Unnamed: 2 德系商贸有限公司对方单位德系商贸有限公司华丽控股集团有限公司大千贸易公司格力商贸有限公司赵茜零售工作室德系商贸有限公司华丽控股集团有限公司大千贸易公司格力商贸有限公司赵茜零售工作室Unnamed: 3 13000项目名称项目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10Unnamed: 4 2000开票日期2021-01-01 00:00:002021-01-02 00:00:002021-01-03 00:00:002021-01-04 00:00:002021-01-05 00:00:002021-01-06 00:00:002021-01-07 00:00:002021-01-08 00:00:002
2025年年度发票登记表 - Sheet4 年度发票登记表 序号1234567891011121314151617181920212223Unnamed: 1 发票代码20210101202101012021010120210101202101012021010120210101202101012021010120210101Unnamed: 2 发票号码FP202001FP202002FP202003FP202004FP202005FP202006FP202007FP202008FP202009FP202010Unnamed: 3 开票日期2021-01-19 00:00:002021-01-20 00:00:002021-01-22 00:00:002021-01-21 00:00:002021-01-24 00:00:002021-01-23 00:00:002021-01-23 00:00:002021-01-26 00:00:002021-01-25 00:00:002021-01-28 00:00:00Unnamed: 4 对方单位对方单位1对2025发票登记台账
2025年财务发票登记表 - Sheet1 Unnamed: 0 财务发票登记表 发票结算日期序号12345678910111213141516171819202122232425262728Unnamed: 2 开票日期2020-12-1Unnamed: 3 2020-12-31 00:00:00发票号码90999Unnamed: 4 发票合计发票名称发票名称1发票名称2发票名称3发票名称4发票名称5发票名称6发票名称7发票名称8发票名称9Unnamed: 5 9客户名称客户名称1Unnamed: 6 发票金额客户电话13900000000Unnamed: 7 4000发票抬头发票抬头1Unnamed: 8 发票金额4000Unnamed: 9 财务会计开票人Unnamed: 10 琳希希备注
2025年发票登记明细表 - Sheet1 Unnamed: 0 Unnamed: 1 儿有限责任公司发票登记明细表公司：序号12Unnamed: 2 开票日期2020-12-15 00:00:002020-12-16 00:00:00Unnamed: 3 开票单位金山儿科技有限公司金山儿科技有限公司Unnamed: 4 记录人：纳税人识别号9999999999999999LDQ9999999999999999LDQUnnamed: 5 不含税金额1000010001Unnamed: 6 税率0.030.09Unnamed: 7 税额300900.09-----------------------Unnamed: 8 价税合计1030010901.09-----------------------Unnamed: 9 发票类型普通发票专用发票Unnamed: 10 发票代码12345678901234567891Unnamed: 11 发票号码1
2025年进项发票登记表 - 发票登记表 Unnamed: 0 Unnamed: 1 进项发票登记表序号123456Unnamed: 2 本月进项发票合计金额开票日期2020-12-01 00:00:002020-12-02 00:00:002020-12-03 00:00:002020-12-04 00:00:002020-12-05 00:00:002020-12-06 00:00:00Unnamed: 3 销售单号A2018001A2018002A2018003A2018004A2018005A2018006Unnamed: 4 客户名称客户1客户2客户3客户4客户5客户6Unnamed: 5 地址地址1地址2地址3地址4地址5地址6Unnamed: 6 本月销售发票合计金额账号5111****12345111****12355111****12365111****12375111****12385111****1239Unnamed: 7 纳税人识别
2025年年度发票登记表 - Sheet1 Unnamed: 0 Unnamed: 1 年度进项发票登记表发票代码01201021开始日期2020-12-01 00:00:00序号1234567891011121314151617181920212223Unnamed: 2 查询发票发票代码0120102101201021012010210120102101201021012010210120102101201021012010290120102901201029012010290120102901201029012010290120102901201037012010370120103701201037012010370120103701201037Unnamed: 3 362024114发票号码362024114结束日期2020-12-31 00:00:00发票号码36202411436202411536202411636202411736202411836202411936202412036202412136202412236202
2025年全年发票登记核对统计表 - Sheet1 Unnamed: 0 Unnamed: 1 全年发票登记核对表发票管理明细表序号1234567891011121314151617181920212223Unnamed: 2 开票日期2020-01-01 00:00:002020-02-01 00:00:002020-03-01 00:00:002020-04-01 00:00:002020-05-01 00:00:002020-06-01 00:00:002020-07-01 00:00:002020-08-01 00:00:002020-09-01 00:00:002020-10-01 00:00:002020-11-01 00:00:002020-12-01 00:00:002020-02-01 00:00:002020-03-01 00:00:002020-04-01 00:00:002020-05-01 00:00:002020-06-01 00:00:002020-07-01 00:00:002020-08-01 00:00:002020-09-01 00:00:0
2025年合同发票登记认证管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 合同发票登记及认证管理明细表序号12345678910111213141516Unnamed: 2 合同编码5100005合同编码5100001510000251000035100004510000551000065100007510000851000015100002510000351000045100005510000651000075100008Unnamed: 3 合同名称合同5合同名称合同1合同2合同3合同4合同5合同6合同7合同8合同1合同2合同3合同4合同5合同6合同7合同8Unnamed: 4 已开票金额22576客户编码640301640302640303640304640305640306640307640308640301640302640303640304640305640306640307640308Unnamed: 5 客户名称客户1客户
2025年发票登记情况表 - Sheet1 发票登记表 序号12合计：Unnamed: 1 收票日期4389443894Unnamed: 2 客户名称兴兴兴兴Unnamed: 3 发票编号1234567812345678Unnamed: 4 金额200020004000Unnamed: 5 含税/未含税含未含含含含含含含含含含Unnamed: 6 税率0.060.06Unnamed: 7 抵税金额113.20754716981131200000000000233.2075471698113Unnamed: 8 开票日期Unnamed: 9 开票人Unnamed: 10 接收人Unnamed: 11 付款方式Unnamed: 12 付款状态
2025年增值税专用发票登记管理 - Sheet1 增值税专用发票登记管理 统计进项发票明细（2020年9月）发票日期44077440824408544099本月合计Unnamed: 1 本月进项税额1133.07本月应交增值税开票单位供应商1供应商2供应商3供应商4Unnamed: 2 发票号码235603325897126543326548Unnamed: 3 发票金额25653527254710009639Unnamed: 4 本月销项税额23401216.93税额333.45458.51331.11101133.07Unnamed: 5 价税合计2898.453985.512878.11101010772.07Unnamed: 6 税率0.130.130.130.01Unnamed: 7 本月抵扣税额1123.07抵扣√√......2025发票登记台账
2025年专用发票登记明细表 - Sheet1 Unnamed: 0 Unnamed: 1 序号1234567891011121314151617Unnamed: 2 专用发票登记明细表发票代码01026595201026595301026595401026595501026595601026595701026595801026595901026596001026596101026596201026596301026596401026596501026596601026596711122666Unnamed: 3 发票号码32015695320156963201569732015698320156993201570032015701320157023201570332015704320157053201570632015707320157083201570932......
2025年发票登记明细表 - Sheet1 Unnamed: 0 Unnamed: 1 发票管理明细表序号123Unnamed: 2 发票种类普通发票增值税专用发票普通发票Unnamed: 3 发票号码ZTTS100512ZTTS100513ZTTS100514Unnamed: 4 开票日期2020-06-20 00:00:002020-06-15 00:00:002020-06-10 00:00:00Unnamed: 5 开票单位股份有限公司股份有限公司股份有限公司Unnamed: 6 摘要空调购买办公物资办公物资Unnamed: 7 发票金额2000035002000Unnamed: 8 税率0.030.160.03Unnamed: 9 存档人员工1员工2员工3Unnamed: 10 接收人接收人1接收人2接收人3Unnamed: 11 存档日期2020-07-02 00:00:002020-07-03
2025年发票登记抵扣明细表 - Sheet1 Unnamed: 0 Unnamed: 1 发票登记明细表选择年月序号12Unnamed: 2 发票代码3390051533900516Unnamed: 3 2020发票号码125915665125915666Unnamed: 4 7开票日期2020-07-01 00:00:002020-07-02 00:00:00Unnamed: 5 开票金额对方单位名称儿集团有限公司华辉集团有限公司Unnamed: 6 3000不含税金额970.871941.75Unnamed: 7 税额税率0.030.03Unnamed: 8 87.38税额29.1358.25Unnamed: 9 抵扣税额开票金额100020000000000000000000
