2025年专用发票登记台账
2025发票登记管理明细表免费下载 - 主表 Unnamed: 0 Unnamed: 1 发票登记管理明细表专票7序1234567891011121314151617Unnamed: 2 发票日期4462144622446524465344657446594466044663Unnamed: 3 普票1发票号码220101220102220103220104220105220106220107220108Unnamed: 4 开票单位单位1单位2单位3单位4单位5单位6单位7单位8Unnamed: 5 专票税额860.55未税额1000120013002200170015001400
2025发票登记管理明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 发票登记管理明细表序号123456789101112Unnamed: 2 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 对方单位名称单位_1单位_2单位_3单位_4单位_5单位_6单位_1单位_2单位_3单位_4单位_5单位_6Unnamed: 4 纳税人识别号1000001AM1000002AM1000003AM1000004AM1000005AM1000006AM
2025发票登记管理明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 发票登记管理明细表查询明细 ▶▶▶序号123456Unnamed: 2 单位名称单位_1单位_2单位_3单位_1单位_2单位_3Unnamed: 3 2022-05-01 00:00:00开始日期纳税人识别号498612563AM498612564AM498612565AM498612566AM498612567AM498612568AMUnnamed: 4 2022-05-05 00:00:00截止日期发票代码045123604512370451238045123904512400451241Unnamed: 5 单位_1单位名称发票号NO.123456NO.123457NO.123458NO.123459NO.123460NO.123461Unnamed: 6 开票日期2022-05-01 00:00:002022-05-02 00:00:002022-05-03 ......
2025发票登记明细表免费下载 - 发票管理表 Unnamed: 0 发票登记明细表 除税累计查询明细开票日期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: 2 57350开始日期截止日期单位名称单位1单位2单位3单位4单位5单位6单位7单位8单位9单位10单位1单位2Unnamed: 3 2022-01-01 00:00:002022-06-30 00:00:00纳税识别号xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 4 含税
2025发票登记管理表免费下载 - 发票登记管理表 Unnamed: 0 Unnamed: 1 发票登记管理表序号1234Unnamed: 2 名称江阴海韵科技有限公司江阴海韵科技有限公司江阴海韵科技有限公司江阴海韵科技有限公司Unnamed: 3 纳税人识别号218900011111218900011111218900011111218900011111Unnamed: 4 地址、电话000-000-000000-000-001000-000-002000-000-003Unnamed: 5 发票类型纸质普通发票电子普通发票纸质专用发票电子专用发票开户行及账号Unnamed: 6 金额4500320067893490金额4500320067893490Unnamed: 7 价税金额526536167943.133594.7价税金额526536167943.133594.7Unnamed: 8
2025发票登记表免费下载 - Sheet1 发票登记表 序号12345678910Unnamed: 1 客户名称123456789Unnamed: 2 摘要货款货款货款货款货款货款货款货款货款货款Unnamed: 3 发票类型增值税普通定额增值税普通定额增值税普通定额增值税Unnamed: 4 发票编号12345123461234712348123491235012351123521235312354Unnamed: 5 金额2000200030001000300020004000......
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2025销项进项发票登记应缴税费计算免费下载 - 主表 Unnamed: 0 Unnamed: 1 销项/进项发票登记/应缴税费计算税额统计销售金额销售税额进项抵扣税额应缴增值税额应缴附加税额应缴税额合计Unnamed: 2 Unnamed: 3 4689.5539.5464.674.90.17.4982.39Unnamed: 4 Unnamed: 5 Unnamed: 6 销项发票开票日期44682446834468444685446864468744688446894469044691Unnamed: 7 发票号100210100211100212100213100214100215100216100217100218100219Unnamed: 8 未税金额100200300400500600700800225325Unnamed: 9 税额2025年专用发票登记台账
2025进项销项发票登记表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销项发票查询▼发票号码不含税金额发票金额进项发票查询▼发票号码不含税金额发票金额月份1月2月3月4月5月6月7月8月9月10月11月12月Unnamed: 2 进销销项发票登记表2619833106.8320047981990.991100销项发票350040002500200050002700320018001700230029004500Unnamed: 3 进项发票1400230025001700150021002200190011008009001000Unnamed: 4 税率税额税率税额销项税额101.94
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2025发票登记管理 - Sheet1 Unnamed: 0 Unnamed: 1 开票明细▼序号123456789101112131415161718192021222324Unnamed: 2 发票登记管理 Invoice registration单位名称金山101金山102金山103金山104金山105金山106金山107金山108金山109金山110金山111金山112金山113金山114金山115金山116金山117金山118金山119金山120金山121金山122金山123金山124Unnamed: 3 纳税人识别号13800000001138000000021380000000313800000004138000......
2025发票登记管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 序号1234567891011121314151617181920Unnamed: 4 对方单位名称单位名称 1单位名称 2单位名称 3单位名称 4单位名称 5单位名称 6单位名称 7单位名称 8单位名称 9单位名称 10单位名称 11单位名称 12单位名称 13单位名称 14单位名称 15单位名称 16单位名称 17单位名称 18单位名称 19单位名称 20Unnamed: 5 纳税人识别号9191999299B9191999300B9191999301B9191999302B9191999303B9191999304B9191999305B9191999306B9191999307B9191999308B
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2025发票登记表 - Sheet1 Unnamed: 0 Unnamed: 1 发票管理表查询条件(全字段模糊查询)开票日期2022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002023-01-01 00:00:002023-02-01 00:00:002023-03-01 00:00:002023-04-01 00:00:002023-05-01 00:00:002023-06-01 00:00:002023-07-01 00:00:002023-08-01 00:00:00Unnamed: 2 企业名称金山办公软件有限公司1金山办公软件有限公司1金山办公软件有限公司2金山办公软件有限公司2金山办公软件有限公司2金山办公软件有限公司2金山办公软件有限公司3金山办公软件有限
2025发票登记表费用报销明细表 - 模板 Unnamed: 0 Unnamed: 1 发票报销管理 Invoice reimbursement management序号123456789101112Unnamed: 2 申请日期2023-01-01 00:00:002023-02-01 00:00:002023-03-01 00:00:002023-04-01 00:00:002023-05-01 00:00:002023-06-01 00:00:002023-07-01 00:00:002023-08-01 00:00:002023-09-01 00:00:002023-10-01 00:00:002023-11-01 00:00:002023-12-01 00:00:00Unnamed: 3 报销人张三李四王五赵六孙七周八吴九郑十张三李四王五赵六Unnamed: 4 费用项目住宿办公用品交通费招待费招待费住宿办公用品交通费
2025发票登记明细表 - 模板 Unnamed: 0 Unnamed: 1 发票登记管理 Invoice Management Form40200总金额月份123456789101112Unnamed: 2 20100已勾选总金额400030002200360031003500310029003900370034003800Unnamed: 3 20100未勾选剩余未勾选200013001200170018001800160011002000170020001900Unnamed: 4 Unnamed: 5 Unnamed: 6 发票明细记录序号1234567891011......2025年专用发票登记台账
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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发票登记明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 发票登记▼序号123456789101112Unnamed: 2 发票登记明细表 Invoice registration schedule发票数量不含税金额税额开票金额开票日期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 1271000226573265发票号码130***001130***002130***003130***004130***005130***006130***007130***008