2025进项发票登记明细台账
2025年进项发票登记明细台账 - 基础属性 抵扣属性 已抵扣未抵扣付款属性 现金银行存款未付款进项发票登记台账 Unnamed: 0 进项发票登记明细台账 序号Unnamed: 2 开票日期Unnamed: 3 发票代码Unnamed: 4 发票号码Unnamed: 5 名称Unnamed: 6 纳税人识别号Unnamed: 7 货物或应税劳务、服务名称Unnamed: 8 不含税金额Unnamed: 9 税率Unnamed: 10 税额Unnamed: 11 金额Unnamed: 12 抵扣属性未抵扣Unnamed: 13 付款属性现金Unnamed: 14 备注Sheet3
2025进项发票登记明细及税额计算表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 进项发票登记明细及税额计算表9序号1234567891011121314Unnamed: 2 税额计算 汇总开票日期2021-07-05 00:00:002021-08-05 00:00:002021-09-08 00:00:002021-09-10 00:00:002021-09-25 00:00:002021-10-08 00:00:002021-10-09 00:00:002021-10-22 00:00:002021-10-11 00:00:002021-10-07 00:00:002021-10-09 00:00:00Unnamed: 3 本月 销项税额进项 总税额合计供应商A公司B公司C公司D公司E公司F公司A公司C公司D公司E公司A公司Unnamed: 4 5246.362289.2584发票号230132X230133X23......
发票登记明细台账 - Sheet1 Unnamed: 0 Unnamed: 1 发票登记明细台账普通发票专用发票序号123456Unnamed: 2 发票类别普通发票普通发票专用发票专用发票Unnamed: 3 税额合计税额合计发票代码3300184160330018416033001841603300184160Unnamed: 4 21478.299096116534951.4563106796发票号码00267411002356710023567200235673Unnamed: 5 价税合计价税合计开票日期2020-05-10 00:00:002020-05-11 00:00:002020-05-12 00:00:002020-05-13 00:00:00Unnamed: 6 737421.60231200000开票单位A劳务有限公司B劳务有限公司A劳务有限公司C劳务有限公司Unnamed: 7 物品名称
发票登记明细台账(可查询) - Sheet1 Unnamed: 0 专用发票普通发票Unnamed: 1 序号123456789Unnamed: 2 发票类型专用发票普通发票普通发票专用发票专用发票普通发票专用发票专用发票普通发票Unnamed: 3 开票日期2019-04-01 00:00:002019-04-02 00:00:002019-04-03 00:00:002019-04-04 00:00:002019-04-05 00:00:002019-04-06 00:00:002019-04-07 00:00:002019-04-08 00:00:00Unnamed: 4 单位名称Unnamed: 5 纳税人识别号Unnamed: 6 查询时间普通发票开票代码Unnamed: 7 不含税金额税额开票金额开票号码Unnamed: 8 2019-04-01 00:00:006796.11650485437203.883495145631
2025年发票登记明细台账 - Sheet1 Unnamed: 0 Unnamed: 1 发票登记明细台账查询序号123Unnamed: 2 起始日期开票日期2020-10-09 00:00:002020-10-10 00:00:002020-10-11 00:00:00Unnamed: 3 2020-10-01 00:00:00发票号码673222226732125067321251Unnamed: 4 结束日期对方单位名称A单位B单位C单位Unnamed: 5 2020-10-10 00:00:00不含税金额191.15169.917547.17Unnamed: 6 不含税金额税率0.130.130.06Unnamed: 7 361.06税额24.849522.0883452.8302Unnamed: 8 税额价税合计215.9995191.99838000.0002Unnamed: 9 46.9378入账凭证号10-1#10-5#
2025年增值税进销发票登记明细台账-可查询 - Sheet1 Unnamed: 0 增值税进销发票登记明细台账 序号Unnamed: 2 日期2019-05-01 00:00:002019-05-02 00:00:002019-05-03 00:00:002019-05-04 00:00:002019-05-05 00:00:002019-05-06 00:00:002019-05-07 00:00:00Unnamed: 3 进项发票开票单位Unnamed: 4 查询时间发票号码Unnamed: 5 数量Unnamed: 6 2019-05-01 00:00:002019-05-05 00:00:00金额Unnamed: 7 税额Unnamed: 8 进项发票销项发票价税合计5600570058005900600061006200Unnamed: 9 销项发票开票单位Unnamed: 10 2900023500发票号码Unnamed: 11 数量Unnamed: 12 金额Unnamed: 13 税
2025年发票登记明细台账 - Sheet1 Unnamed: 0 普通发票专票发票发票登记明细台账 序号1234567Unnamed: 2 发票号码Unnamed: 3 发票日期Unnamed: 4 发票类型普通发票普通发票专票发票专票发票专票发票专票发票专票发票Unnamed: 5 对方单位Unnamed: 6 发票类别Unnamed: 7 纳税人识别号Unnamed: 8 不含税金额75781.0373103.454850098172.4198172.4198172.41Unnamed: 9 税率0.160.160.160.160.160.16Unnamed: 10 税额12124.9711696.55776015707.5915707.5915707.59Unnamed: 11 金额879068480056260113......
2025年发票登记明细台账(可查询) - Sheet1 Unnamed: 0 专用发票普通发票发 票 登 记 明 细 台 账 序号123456Unnamed: 2 发票类型普通发票专用发票普通发票专用发票普通发票普通发票Unnamed: 3 对方单位名称Unnamed: 4 纳税人识别号Unnamed: 5 发票代码Unnamed: 6 发票号码Unnamed: 7 开票日期2019-04-01 00:00:002019-04-02 00:00:002019-04-03 00:00:002019-04-04 00:00:002019-04-05 00:00:002019-04-06 00:00:00Unnamed: 8 查询时间普通发票货物或应税劳务、服务名称Unnamed: 9 2019-04-02 00:00:00108000不含税金额90517.2437112.0793103.4575431.0366896.5566896.55Unna2025进项发票登记明细台账
2025年发票登记明细台账(可查询) - Sheet1 Unnamed: 0 专用发票普通发票发 票 登 记 明 细 台 账 序号123456Unnamed: 2 发票类型普通发票专用发票普通发票专用发票普通发票普通发票Unnamed: 3 对方单位名称Unnamed: 4 纳税人识别号Unnamed: 5 发票代码Unnamed: 6 发票号码Unnamed: 7 开票日期2019-05-01 00:00:002019-05-02 00:00:002019-05-03 00:00:002019-05-04 00:00:002019-05-05 00:00:002019-05-06 00:00:00Unnamed: 8 查询时间普通发票货物或应税劳务、服务名称Unnamed: 9 2019-05-03 00:00:00290580.1不含税金额98663.7995905.1799982.375431.0366896.5588495.68Unn
2025年增值税进销发票登记明细台账免费下载 - Sheet1 Unnamed: 0 增值税进销发票登记明细台账 序号Unnamed: 2 日期Unnamed: 3 进项发票开票单位Unnamed: 4 发票号码Unnamed: 5 数量Unnamed: 6 金额Unnamed: 7 税额Unnamed: 8 价税合计Unnamed: 9 销项发票开票单位Unnamed: 10 发票号码Unnamed: 11 数量Unnamed: 12 金额Unnamed: 13 税额Unnamed: 14 价税合计Unnamed: 15 备注Sheet2 Sheet3
2025发票登记明细台账-可查询免费下载 - Sheet1 Unnamed: 0 普通发票专用发票发 票 登 记 明 细 台 账 查询序号123456789Unnamed: 2 发票号码发票类型普通发票专用发票Unnamed: 3 01039116开票日期Unnamed: 4 不含税金额发票号码01039116Unnamed: 5 99951.46供应商名称Unnamed: 6 税率纳税人识别号Unnamed: 7 0.03货物或应税服务、劳务名称Unnamed: 8 税额金额99951.46Unnamed: 9 2998.5438税率0.03Unnamed: 10 金额合计税额2998.5438Unnamed: 11 102950.0038价税合计102950.0038Unnamed: 12 经手人Unnamed: 13 备注
2025发票登记明细台账-可查询免费下载 - Sheet1 Unnamed: 0 专用发票普通发票Unnamed: 1 发 票 登 记 明 细 台 账序号123456Unnamed: 2 发票类型普通发票专用发票普通发票专用发票普通发票普通发票Unnamed: 3 对方单位名称Unnamed: 4 纳税人识别号Unnamed: 5 发票代码Unnamed: 6 发票号码Unnamed: 7 开票日期2019-12-01 00:00:002019-12-02 00:00:002019-12-03 00:00:002019-12-04 00:00:002019-12-05 00:00:002019-12-06 00:00:00Unnamed: 8 查询时间普通发票货物或应税劳务、服务名称Unnamed: 9 2019-12-01 00:00:00324380不含税金额980009800098000980009800098000Unnamed: 10
2025进项发票登记表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 进项发票登记表序号12345678910111213141516171819本月不含税合计金额本月开票总金额看Unnamed: 2 开票日期2021-08-15 00:00:002021-08-16 00:00:002021-08-17 00:00:002021-08-18 00:00:00Unnamed: 3 供货商供货商A-1供货商A-2供货商A-3供货商A-44000046800Unnamed: 4 发票内容SDFDSGSF-152SDFDSGSF-153SDFDSGSF-154SDFDSGSF-155Unnamed: 5 发票号125123362125123363125123364125123365本月合计税额Unnamed: 6 不含税金额10000100001000010......
2025进项发票登记表免费下载 - 进项发票登记表 进项发票登记表 序号123456789本月合计Unnamed: 1 开票日期2019-11-12 00:00:002019-12-12 00:00:002019-10-17 00:00:002019-11-17 00:00:002019-12-17 00:00:002019-12-18 00:00:002019-12-18 00:00:002019-12-18 00:00:002019-12-18 00:00:00Unnamed: 2 供应商XXXX五金制品有限公司XXXX五金制品有限公司XXXX科技有限公司XXXX科技有限公司XXXX科技有限公司XXXX科技有限公司XXXX科技有限公司XXXX科技有限公司XXXX科技有限公司Unnamed: 3 纳税人识别号9144XXXXXXXXXXXXXX9144XXXXXXXXXXXXXX9144XXXXXXXXXXXXXX9144XXXXXXXXX
2025进项发票登记表免费下载 - 模板 Unnamed: 0 Unnamed: 1 序号12345678910Unnamed: 2 进项发票登记表Input Invoice Registration开票日期2099-12-01 00:00:002099-12-02 00:00:002099-12-03 00:00:002099-12-04 00:00:002099-12-05 00:00:002099-12-06 00:00:00Unnamed: 3 发票类型专票专票专票增值税发票普票普票Unnamed: 4 发票号码000000000000000000000000000000000000000000000000Unnamed: 5 12月登记月份对方单位AAAA公司AAAA公司AAAA公司BBBB公司BBBB公司BBBB公司Unnamed: 6 6440总额合计开票原因开票原因01开票原因02开票原因03
2025进项发票登记表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 进项发票登记表Entry Invoice registration form序号123456789101112Unnamed: 2 76826累计金额开票日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 3 发票号码202208012022080220220803202208042022080520220806202208072022080820220809202208102022081120220812Unnamed: 4 对方单位......2025进项发票登记明细台账
2025进项发票登记表免费下载 - 主表 Unnamed: 0 Unnamed: 1 进项发票登记表序号1234567891011121314151617Unnamed: 2 开票日期2022-10-02 00:00:002022-10-03 00:00:002022-10-04 00:00:002022-10-05 00:00:002022-10-06 00:00:002022-10-07 00:00:002022-10-08 00:00:002022-10-09 00:00:002022-10-10 00:00:002022-10-11 00:00:002022-10-12 00:00:002022-10-13 00:00:002022-10-14 00:00:00Unnamed: 3 开票单位Unnamed: 4 发票种类增值税专用发票增值税专子专用发票全电发票增值税专用发票增值税专子专用发票全电发票增值税专子专用发票全电发票增值税专用发票增值税
2025普通发票登记明细表免费下载 - 普票明细表 Unnamed: 0 普通发票登记明细表 序号12345Unnamed: 2 入账年月4447044470444704447044470Unnamed: 3 凭证号1481717Unnamed: 4 类型电子纸质电子纸质电子Unnamed: 5 发票号8610681124424875974769962641981686106811Unnamed: 6 开票日期2021-09-21 00:00:002021-08-10 00:00:002021-09-30 00:00:002021-10-01 00:00:002021-07-29 00:00:00Unnamed: 7 销售方惠东县XXXXX饮用水经营部刘XXXXXXX公司税局代开(XXX)惠东县XXXXX饮用水经营部Unnamed: 8 货物/应税劳务矿泉水2020年1-3月房租水费汽车租赁矿泉水
2025普通发票登记明细表免费下载 - 普票明细表 Unnamed: 0 普通发票登记明细表 序号12345Unnamed: 2 入账日期2022-04-17 00:00:002022-04-17 00:00:002022-04-18 00:00:002022-04-18 00:00:002022-04-19 00:00:00Unnamed: 3 凭证号12312Unnamed: 4 发票类型纸质发票纸质发票电子发票纸质发票电子发票Unnamed: 5 发票号53312222222238Unnamed: 6 开票日期2022-04-14 00:00:002022-04-17 00:00:002022-04-20 00:00:002022-04-20 00:00:002022-04-19 00:00:00Unnamed: 7 销售方销售方1销售方2销售方3销售方4销售方5Unnamed: 8 发票明细扩泉水发票明细2发票明细3发票明......
2025普通发票登记明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 普通发票登记明细表序号123456789101112Unnamed: 2 发票号码184720311847203218472033184720341847203518472036184720371847203818472039184720401847204118472042Unnamed: 3 开票日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 4 销售方销售方A销售方B销售方C销售方D销售方E