發(fā)票管理統(tǒng)計(jì)表

,發(fā)票管理統(tǒng)計(jì)表,,,,,,,,,,,,,,,,

,查詢?nèi)掌?,2020/1/1,查詢?nèi)掌?,2020/5/1,"開票合計(jì)

（含稅）","￥74,632.00",,稅額合計(jì),"￥2,966.91",不含稅合計(jì),"￥71,665.09",,,單位：元,

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,序號,客戶名稱,納稅人編碼,發(fā)票號,開票日期,發(fā)票內(nèi)容,"開票金額

（含稅）",稅率,稅額,"不含稅

金額",付款情況,"發(fā)票

送達(dá)情況",經(jīng)辦人,備注,,月份,開票金額

,1,客戶1,96223XX122,2666XX59,2020/1/2,電子設(shè)備,"￥8,920.00",3.00%,￥259.81,"￥8,660.19",已付款,已送達(dá),,,,1月,"￥23,204.00"

,2,客戶2,96223XX123,2666XX60,2020/2/3,電子設(shè)備,"￥15,900.00",3.00%,￥463.11,"￥15,436.89",未付款,未送達(dá),,,,2月,"￥15,900.00"

,3,客戶3,96223XX124,2666XX61,2020/3/4,電子設(shè)備,"￥28,606.00",5.00%,"￥1,362.19","￥27,243.81",已付款,已送達(dá),,,,3月,"￥28,606.00"

,4,客戶4,96223XX125,2666XX62,2020/4/5,電子設(shè)備,"￥6,922.00",3.00%,￥201.61,"￥6,720.39",未付款,未送達(dá),,,,4月,"￥6,922.00"

,5,客戶5,96223XX126,2666XX63,2020/5/6,電子設(shè)備,"￥9,281.00",3.00%,￥270.32,"￥9,010.68",已付款,已送達(dá),,,,5月,"￥9,281.00"

,6,客戶6,96223XX127,2666XX64,2020/6/7,電子設(shè)備,"￥36,902.00",3.00%,"￥1,074.82","￥35,827.18",已付款,已送達(dá),,,,6月,"￥36,902.00"

,7,客戶7,96223XX128,2666XX65,2020/7/8,電子設(shè)備,"￥48,600.00",5.00%,"￥2,314.29","￥46,285.71",已付款,已送達(dá),,,,7月,"￥48,600.00"

,8,客戶8,96223XX129,2666XX66,2020/8/9,電子設(shè)備,"￥22,592.00",3.00%,￥658.02,"￥21,933.98",已付款,已送達(dá),,,,8月,"￥29,986.00"

,9,客戶9,96223XX130,2666XX67,2020/9/10,電子設(shè)備,"￥5,558.00",9.00%,￥458.92,"￥5,099.08",已付款,已送達(dá),,,,9月,"￥5,558.00"

,10,客戶10,96223XX131,2666XX68,2020/10/11,電子設(shè)備,"￥9,418.00",5.00%,￥448.48,"￥8,969.52",已付款,已送達(dá),,,,10月,"￥28,121.00"

,11,客戶11,96223XX132,2666XX69,2020/10/12,電子設(shè)備,"￥6,456.00",5.00%,￥307.43,"￥6,148.57",已付款,已送達(dá),,,,11月,"￥17,326.00"

,12,客戶12,96223XX133,2666XX70,2020/11/13,電子設(shè)備,"￥5,079.00",5.00%,￥241.86,"￥4,837.14",已付款,已送達(dá),,,,12月,"￥82,573.00"

,13,客戶13,96223XX134,2666XX71,2020/11/14,電子設(shè)備,"￥12,247.00",5.00%,￥583.19,"￥11,663.81",已付款,已送達(dá),,,,,

,14,客戶14,96223XX135,2666XX72,2020/10/15,電子設(shè)備,"￥12,247.00",5.00%,￥583.19,"￥11,663.81",已付款,已送達(dá),,,,,

,15,客戶15,96223XX136,2666XX73,2020/12/16,電子設(shè)備,"￥10,618.00",5.00%,￥505.62,"￥10,112.38",已付款,已送達(dá),,,,,

,16,客戶16,96223XX137,2666XX74,2020/12/17,電子設(shè)備,"￥14,606.00",5.00%,￥695.52,"￥13,910.48",已付款,已送達(dá),,,,,

,17,客戶17,96223XX138,2666XX75,2020/12/18,電子設(shè)備,"￥13,632.00",5.00%,￥649.14,"￥12,982.86",未付款,未送達(dá),,,,,

,18,客戶18,96223XX139,2666XX76,2020/8/19,電子設(shè)備,"￥7,394.00",5.00%,￥352.10,"￥7,041.90",未付款,未送達(dá),,,,,

,19,客戶19,96223XX140,2666XX77,2020/12/20,電子設(shè)備,"￥5,954.00",5.00%,￥283.52,"￥5,670.48",已付款,已送達(dá),,,,,

,20,客戶20,96223XX141,2666XX78,2020/12/21,電子設(shè)備,"￥14,830.00",5.00%,￥706.19,"￥14,123.81",已付款,已送達(dá),,,,,

,21,客戶21,96223XX142,2666XX79,2020/12/22,電子設(shè)備,"￥12,224.00",5.00%,￥582.10,"￥11,641.90",,,,,,,

,22,客戶22,96223XX143,2666XX80,2020/1/23,電子設(shè)備,"￥14,284.00",5.00%,￥680.19,"￥13,603.81",,,,,,