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  • 发票管理系统-表格模板发 票 管 理 系 统,,代码名称经销类别主体类型是否一般纳税人开票税率成立时间赊销额度所在地区通讯地址联系电话备注,KH00100001客户1五金类43101.05000.0重庆023-88888881,KH00100002客户2五金类个人028-88888882,KH00200001客户3电器类42005.020000.0028-88888883,KH00200002客户4电器类个体户0.0342370.0028-88888884,KH00300001客户5板材类0.0342736.010000.0云南0871-88888885,KH00300002客户6板材类41275.050000.0贵州0851-88888886,,代码名称供货类别主体类型是否一般纳税人开票税率成立时间赊销额度所在地区通讯地址联系电话备注,GYS00100001供应商1五金类43101.0重庆023-88888881,GYS00100002供应商2五金类个人0.033008.05000.0028-88888882,GYS00200001供应商3电器类42005.0028-88888883,GYS00200002供应商4电器类个体户0.0342370.0028-88888884,GYS00300001供应商5板材类0.0342736.0云南0871-88888885,GYS00300002供应商6板材类41275.0贵州0851-88888886,,开 票 申 请 表,申请部门：发票类型：申请日期： 年 月 日,购货方名称,购货方税号,购货方开户行、账号,购货方地址、电话,序号名称规格单价（含税）数量计量单位价税合计,1.0,2.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,合计,合计金额大写（人民币）： 佰 万 仟 佰 拾 元 角 分 ,申,请,部,门, 申请人：,, 负责人：,财,务,部,门, 申请人：,, 负责人：,,发票号码开票日期发票类型供应商代码供应商名称物料编码物料名称规格型号单位数量含税单价税率不含税金额税额价税合计备注,0255046043480.0GYS00100001供应商100100001铰链液压全盖个2000.03.255752.21238938747.7876106196500.0,0255046143481.0GYS00200001供应商300200001烟机老板20L/Min台300.03250.0862831.858407112168.141593975000.0,0255046243482.0GYS00200002供应商400200002灶具方太 4孔台330.01625.00.03520631.06796115618.9320388536250.0,0255046343483.0普票GYS00300001供应商500300001素板刨花板2400*1200*18mm张2000.057.20.03111067.9611653332.03883495114400.0,0255046443484.0GYS00300002供应商600300002精板刨花板2400*1200*18mm张3000.065.0172566.37168122433.6283186195000.0,,发票号码开票日期发票类型客户代码客户名称物料编码物料名称规格型号单位数量含税单价税率不含税金额税额价税合计备注,0255048843850.0KH00100001客户100100001铰链液压全盖个500.06.02654.86725664345.1327433633000.0,0255048943851.0KH00200001客户300200001烟机老板20L/Min台75.06000.0398230.08849651769.9115044450000.0,0255049043852.0KH00200002客户400200002灶具方太 4孔台85.03000.0225663.71681429336.2831858255000.0,0255049143853.0普票KH00300001客户500300001素板刨花板2400*1200*18mm张500.0105.646725.66371686074.3362831952800.0,0255049243854.0KH00300002客户600300002精板刨花板2400*1200*18mm张750.0120.079646.017699110353.982300990000.0,,开票统计,开始日期43841.0结束日期43850.0,所有客户开票统计如下,序号客户代码客户名称金额销项税额价税总额备注,1.0KH00100001客户12654.86725664345.1327433633000.0,2.0KH00100002客户2,3.0KH00200001客户3,4.0KH00200002客户4,5.0KH00300001客户5,6.0KH00300002客户6,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,201.0,202.0,203.0,204.0,205.0,206.0,207.0,208.0,209.0,210.0,211.0,212.0,213.0,214.0,215.0,216.0,217.0,218.0,219.0,220.0,221.0,222.0,223.0,224.0,225.0,226.0,227.0,228.0,229.0,230.0,231.0,232.0,233.0,234.0,235.0,236.0,237.0,238.0,239.0,240.0,241.0,242.0,243.0,244.0,245.0,246.0,247.0,248.0,249.0,250.0,251.0,252.0,253.0,254.0,255.0,256.0,257.0,258.0,259.0,260.0,261.0,262.0,263.0,264.0,265.0,266.0,267.0,268.0,269.0,270.0,271.0,272.0,273.0,274.0,275.0,276.0,277.0,278.0,279.0,280.0,281.0,282.0,283.0,284.0,285.0,286.0,287.0,288.0,289.0,290.0,291.0,292.0,293.0,294.0,295.0,296.0,297.0,298.0,299.0,300.0,301.0,302.0,303.0,304.0,305.0,306.0,307.0,308.0,309.0,310.0,311.0,312.0,313.0,314.0,315.0,316.0,317.0,318.0,319.0,320.0,321.0,322.0,323.0,324.0,325.0,326.0,327.0,328.0,329.0,330.0,331.0,332.0,333.0,334.0,335.0,336.0,337.0,338.0,339.0,340.0,341.0,342.0,343.0,344.0,345.0,346.0,347.0,348.0,349.0,350.0,351.0,352.0,353.0,354.0,355.0,356.0,357.0,358.0,359.0,360.0,361.0,362.0,363.0,364.0,365.0,366.0,367.0,368.0,369.0,370.0,371.0,372.0,373.0,374.0,375.0,376.0,377.0,378.0,379.0,380.0,381.0,382.0,383.0,384.0,385.0,386.0,387.0,388.0,389.0,390.0,391.0,392.0,393.0,394.0,395.0,396.0,397.0,398.0,399.0,400.0,401.0,402.0,403.0,404.0,405.0,406.0,407.0,408.0,409.0,410.0,411.0,412.0,413.0,414.0,415.0,416.0,417.0,418.0,419.0,420.0,421.0,422.0,423.0,424.0,425.0,426.0,427.0,428.0,429.0,430.0,431.0,432.0,433.0,434.0,435.0,436.0,437.0,438.0,439.0,440.0,441.0,442.0,443.0,444.0,445.0,446.0,447.0,448.0,449.0,450.0,451.0,452.0,453.0,454.0,455.0,456.0,457.0,458.0,459.0,460.0,461.0,462.0,463.0,464.0,465.0,466.0,467.0,468.0,469.0,470.0,471.0,472.0,473.0,474.0,475.0,476.0,477.0,478.0,479.0,480.0,481.0,482.0,483.0,484.0,485.0,486.0,487.0,488.0,489.0,490.0,491.0,492.0,493.0,494.0,495.0,496.0,497.0,498.0,499.0,500.0,,专票,发票类型普票
  • 发票管理系统-表格模板
  • 发票管理系统-表格模板
  • 发票管理系统-表格模板
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  • 页数：7页
  • 时间：2020-02-10
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