2025excel合同发票
2025年通用发票管理查询表 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112131415161718Unnamed: 2 发票管理汇总表发票编号201556120155622015563Unnamed: 3 开票日期2020-12-01 00:00:002020-12-02 00:00:002020-12-03 00:00:00Unnamed: 4 开票单位单位1单位2单位3Unnamed: 5 开票明细内容1内容2内容3Unnamed: 6 金额500089007200Unnamed: 7 税率0.10.10.1Unnamed: 8 输入需要 查询日期税额500890720000000000000000Unnamed: 9 开始日期截止日期价税合计550097907920000000000000000Unnamed: 10 2020-12-01 00:00:002020-12-02 00:00:00经办人Unnamed: 11 税前
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年专用发票管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 专用发票管理明细表发票代码33001551563300154781Unnamed: 2 发票号码023158612021789224Unnamed: 3 开票日期2019-07-01 00:00:002018-07-01 00:00:00Unnamed: 4 对方单位大华有限公司大奔有限公司Unnamed: 5 对方税号913301001452018Y91334958123652XUnnamed: 6 不含税金额4368.939174.31Unnamed: 7 税率0.030.09Unnamed: 8 税额131.07825.69Unnamed: 9 金额450010000Unnamed: 10 发票类型餐饮材料Unnamed: 11 截止认证日期2020-06-25 00:00:002019-06-26 00:00:00Unnamed: 12 是否逾期未逾期逾期Unnamed:
2025年专用发票管理明细表-智能查询 - Sheet1 Unnamed: 0 Unnamed: 1 专用发票管理明细表发票代码33201511553259451233319875131131380513893077351467Unnamed: 2 发票号码045891145069712555093533965117355375141176785Unnamed: 3 开票日期2018-09-01 00:00:002019-07-01 00:00:002018-12-01 00:00:002019-12-01 00:00:002019-05-01 00:00:00Unnamed: 4 对方单位大方有限公司大奔有限公司花花有限公司大奔有限公司花花有限公司Unnamed: 5 对方税号91354892145125591484122114552291330100145201809133495812365249133010014520189Unnamed: 6 不含税金额4368.939174.314368.93
2025年进销发票管理表-智能查询进项税额 - Sheet1 Unnamed: 0 Unnamed: 1 专用发票管理明细表发票代码33001551563300155156330015515633001551563300155156330015515633001551563300155156330015515633001551563300155156330015515633001551563300155156330015515633001551563300155156330015515633001551563300155156330015515633001551563300155156Unnamed: 2 发票号码0079724800797249007972500079725100797252007972530079725400797255007972560079725700797259007972600079726100797262007972630079726400797265007972660079726700797258028973820289738302897384Unnamed: 3
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......2025excel合同发票
2025年简洁发票管理系统自动报表 - 首页 发 票 管 理 系 统 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 密码：xdcw888客户信息 代码 KH00100001KH00100002KH00200001KH00200002KH00300001KH00300002名称 客户1客户2客户3客户4客户5客户6经销类别 五金类五金类电器类电器类板材类板材类主体类型 企业个人企业个体户企业企业是否一般纳税人 是否是否否是开票税率 0.130.00.130.030.030.13成立时间 2018-01-01 00:00:002015-01-01 00:00:002016-01-01 00:00:002017-01-01 00:00:002013-01-01 00:00:00赊销额度 100005000100......
2025年社保发票领取登记表 - Sheet1 社保发票领取登记表 序号123456789101112131415161718192021Unnamed: 1 日期2019-06-06 00:00:00Unnamed: 2 单位名称嘉兴广告Unnamed: 3 缴费月份6月Unnamed: 4 发票号48912699Unnamed: 5 领取人Unnamed: 6 联系电话Unnamed: 7 备注
2025年财务发票签收管理 - Sheet1 公司发票签收单 公司名称：序号12345678910111213141516Unnamed: 1 客户名称Unnamed: 2 开票日期Unnamed: 3 发票号码Unnamed: 4 张数Unnamed: 5 总金额Unnamed: 6 签收人Unnamed: 7 联系人姓名Unnamed: 8 联系人电话Unnamed: 9 签收日期Unnamed: 10 备注Sheet2 Sheet3
2025年财务发票登记表 - Sheet1 Unnamed: 0 Unnamed: 1 财务发票登记表INFOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOYIK***IAOUnnamed: 2 发票类型增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票增值税专票Unnamed: 3 发票状态正常发票正常发票正常发票正常发票正
2025年专用发票认证登记表（智能查询） - Sheet1 Unnamed: 0 Unnamed: 1 专用发票认证登记表序号123456789101112131415161718192021222324252627282930313233343536373839404142434445464748Unnamed: 2 发票号码3201569532015696320156973201569832015699320157003201570132015702320157033201570432015705320157063201570732015708
2025年已开发票统计表 - 发票签字明细表 XXXX年开票登记明细表 序号123456789101112131415注：发票类型编号：“1”表示国税普通发票；“2”表示国税增值税普票；“3”表示国税增值税专票；Unnamed: 1 月日Unnamed: 2 客户名称Unnamed: 3 商品品名Unnamed: 4 金额Unnamed: 5 发票张数Unnamed: 6 发票号码Unnamed: 7 发票类型编码Unnamed: 8 开票人签字Unnamed: 9 领发票人签字Unnamed: 10 备注
2025年订单发票回款记录 - 总表 (2) Unnamed: 0 Unnamed: 1 Unnamed: 2 订单发票回款记录序号12345678910111213141516171819202122232425Unnamed: 3 查询统计客户简称巴西 Intelbras客户简称天翼讯通科技（总部）天翼讯通科技（总部）北京荣泽北京荣泽北京华耀润丰科技宝安张小姐宝安张小姐宝安张小姐宝安张小姐巴西 Intelbras巴西 Intelbras巴西 Intelbras巴西 Intelbras巴西 Intelbras巴西 Intelbras巴西 Intelbras巴西 Intelbras巴西 Intelbras巴西 Intelbras巴西 Intelbras巴西 IntelbrasUnnamed: 4 开票总额55366物品编......2025excel合同发票
2025年季度发票统计表 - Sheet1 季度发票统计表 序号123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960Unnamed: 1 季度总计(1-3)120000开票单位北京金山软件有限公司Unnamed: 2 是否超额超额发票编号 000000001Un......
2025年普通发票盘点表 - Sheet1 普通发票盘点表 43404序号12345678910111213Unnamed: 1 种类增值税专用发票增值税普通发票财务主管：Unnamed: 2 发票代码00Unnamed: 3 期初库存7440Unnamed: 4 本期领购1240监盘人：Unnamed: 5 期末库存9215Unnamed: 6 起始号码XXXXXXXXXXUnnamed: 7 终止号码XXXXXXXXXXUnnamed: 8 备注盘点人：Sheet2 Sheet3
2025年采购发票和付款明细表 - 采购发票和付款明细表 Unnamed: 0 Unnamed: 1 发票和付款明细表汇总期间：2017年4月1日-2017年4月30日日期2017-04-20 00:00:002017-04-21 00:00:002017-04-22 00:00:002017-04-23 00:00:00合计Unnamed: 2 供应商合作方A合作方B合作方C合作方DUnnamed: 3 采购订单号DD-20170420-0001DD-20170421-0002DD-20170422-0003DD-20170423-0004Unnamed: 4 本期付款金额60000560006800059000243000Unnamed: 5 本期到票金额40000500006000055000205000Unnamed: 6 发票号码103122219103122220103122221103122221
