MBA智库文档管理管理制度发票登记管理系统123(9).xls

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发票登记管理系统发票明细表时间查询表类型查询表认证明细表使用说明发票登记管理系统类型查询表使用说明发票登记明细表序号开票日期纳税人识别号开票代码开票号码 1 2020/3/1 32056909954 330014134 2348900 2 2020/3/2 32056909955 220014123 3123467 3 2020/3/6 32056909956 310014156 0634309 4 2020/3/8 32056909957 350014189 0001236 5 2020/3/12 32056909958 370014178 0651289 6 2020/3/18 32056909959 380014134 0129007 7 2020/3/8 32056909960 390014090 0001236 8 2020/3/12 32056909961 400014046 0651289 9 2020/3/18 32056909962 410014002 0129007 10 2020/3/8 32056909963 420013958 0001236 不含税金额税率税额金额发票类型是否认证备注 42, 11% 7, 50, 专用发票已认证 38, 3% 1, 40, 普通发票 25, 13% 4, 30, 专用发票已认证 42, 11% 7, 50, 专用发票 48, 3% 1, 50, 普通发票 97, 3% 98, 专用发票 38, 3% 1, 40, 普通发票 25, 13% 4, 30, 专用发票已认证 97, 3% 98, 专用发票 38, 3% 1, 40, 专用发票已认证 - - - - - - - - - - - - 返回首页发票登记明细表 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 普通发票不含税金额税额金额 130000 专用发票不含税金额税额金额 396000 返回首页起始日期截止日期不含税金额 2020/1/1 2020/3/30 序号开票日期纳税人识别号开票代码开票号码不含税金额 1 2020/3/1 32056909954 330014134 2348900 2 2020/3/2 32056909955 220014123 3123467 3 2020/3/6 32056909956 310014156 0634309 4 2020/3/8 32056909957 350014189 0001236 5 2020/3/12 32056909958 370014178 0651289 6 2020/3/18 32056909959 380014134 0129007 7 2020/3/8 32056909960 390014090 0001236 8 2020/3/12 32056909961 400014046 0651289 9 2020/3/18 32056909962 410014002 0129007 10 2020/3/8 32056909963 420013958 0001236 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 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0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 0 0 0 0 1900/1/0 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3、发票类型查询表，输入发票类型，发票明细自动生成； 4、认证发票明细表，输入已认证，发票明细自动生成； 5、首页自动点击小图标链接进入各个工作表；返回首页使用说明 1、按照实际发票登记发票明细表，自动按类型汇总统计； 2、时间段查询表，输入起止时间，发票明细自动生成； 3、发票类型查询表，输入发票类型，发票明细自动生成； 4、认证发票明细表，输入已认证，发票明细自动生成； 5、首页自动点击小图标链接进入各个工作表；

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