会计必备文档资料：发票登记管理系统.xlsx

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1、发发票票登登记记管管理理系系统统发发票票明明细细表表时时间间查查询询表表类类型型查查询询表表认认证证明明细细表表使使用用说说明明类类型型查查询询表表使使用用说说明明发发票票登登记记明明细细表表序序号号开开票票日日期期纳纳税税人人识识别别号号开开票票代代码码开开票票号号码码12020/3/132056909954330014134234890022020/3/232056909955220014123312346732020/3/632056909956310014156063430942020/3/832056909957350014189000123652020/3/123205690995

2、8370014178065128962020/3/1832056909959380014134012900772020/3/832056909960390014090000123682020/3/1232056909961400014046065128992020/3/18320569099624100140020129007102020/3/8320569099634200139580001236不不含含税税金金额额税税率率税税额额金金额额发发票票类类型型是是否否认认证证备备注注42,735.0411%7,264.9650,000.00专专用用发发票票已已认认证证38,834.953%1,1

3、65.0540,000.00普通发票25,641.0313%4,358.9730,000.00专专用用发发票票已已认认证证42,735.0411%7,264.9650,000.00专专用用发发票票48,543.693%1,456.3150,000.00普通发票97,708.743%291.2698,000.00专专用用发发票票38,834.953%1,165.0540,000.00普通发票25,641.0313%4,358.9730,000.00专专用用发发票票已已认认证证97,708.743%291.2698,000.00专专用用发发票票38,834.953%1,165.0540,000.0

4、0专专用用发发票票已已认认证证-返返回回首首页页发发票票登登记记明明细细表表-普普通通发发票票不含税金额126213.59税额3786.41金额130000专专用用发发票票不含税金额371004.57税额24995.43金额396000起起始始日日期期截截止止日日期期不不含含税税金金额额2020/1/12020/1/12020/3/302020/3/30497218.16497218.16序序号号开开票票日日期期纳纳税税人人识识别别号号开开票票代代码码开开票票号号码码不不含含税税金金额额12020/3/132056909954330014134234890042735.0422020/3/23

5、2056909955220014123312346738834.9532020/3/632056909956310014156063430925641.0342020/3/832056909957350014189000123642735.0452020/3/1232056909958370014178065128948543.6962020/3/1832056909959380014134012900797708.7472020/3/832056909960390014090000123638834.9582020/3/1232056909961400014046065128925641.0

6、392020/3/1832056909962410014002012900797708.74102020/3/832056909963420013958000123638834.951900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

7、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

8、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

9、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

10、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

11、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

12、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

13、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

14、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

15、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

16、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

17、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

18、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

19、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

20、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

21、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

22、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

23、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

24、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

25、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

26、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/

27、1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/000001900/1/00000税税额额金金额额28781.8428781.84526000.00526000.0

28、0税税率率税税额额金金额额发发票票类类型型是是否否认认证证备备注注11%7264.9650000专用发票已认证3%1165.0540000普通发票013%4358.9730000专用发票已认证11%7264.9650000专用发票03%1456.3150000普通发票03%291.2698000专用发票03%1165.0540000普通发票013%4358.9730000专用发票已认证3%291.2698000专用发票03%1165.0540000专用发票已认证0%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000

29、%00000%00000%00000%00000%0000返返回回首首页页0%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%000

30、00%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%000

31、00%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%000

32、00%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%000

33、00%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%000

34、00%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%000

35、00%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%000

36、00%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%000

37、00%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%000

38、00%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%000

39、00%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%00000%0000返返回回首首页页发发票票类类型型查查询询不不含含税税金金额额专专用用发发票票371004.57371004.57序序号号开开票票日日期期纳纳税税人人识识别别号号开开票票代代码码开开票票号号码码不不含含税税金金额额12020/3/13205690995

40、4330014134234890042,735.0422020/3/632056909956310014156063430925,641.0332020/3/832056909957350014189000123642,735.0442020/3/1832056909959380014134012900797,708.7452020/3/1232056909961400014046065128925,641.0362020/3/1832056909962410014002012900797,708.7472020/3/832056909963420013958000123638,834.951

41、900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1

42、900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1

43、900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1

44、900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1

45、900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1

46、900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1

47、900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1

48、900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1

49、900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1

50、900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1900/1/0000-1