发票开票金额;41,760.00增值锐专用发票金额12,760.00序号单位名称纳税人识别码发票代码发票号码1客户7123456789123456789123456789111123456782客户1123456789123456789123456789112123456793客户2123456789123456790123456789111123456804客户3123456789123456791123456789112123456815客户4123456789123456792123456789111123456826客户5123456789123456790123456789112123456837客户2123456789123456790123456789111123456848客户2123456789123456790123456789112123456859客户312345678912345679112345678911112345686101112131415161718发票明细登记表电子发票金额16,820.00普通发票金额:开票日期收款人复核开票人不含锐金额税率小张晓丽张浩2,000.0016%小张晓丽张浩5,000.0016%小张晓丽张浩4,000.0016%小张晓丽张浩6,000.0016%小张晓丽张浩5,000.0016%小张晓丽张浩2,000.0016%小张晓丽张浩3,000.0016%小张晓丽张浩4,500.0016%小张晓丽张浩4,500.0016%12,180.00金额:人民币税额开票金额发票类型备注320.002,320.00增值税专用发票800.005,800.00电子发票640.004,640.00普通发票960.006,960.00800.005,800.00增值税专用发票320.002,320.00电子发票480.003,480.00普通发票720.005,220.00720.005,220.00增值税专用发票电子发票普通发票序号客户名称纳税人识别码客户信息登记表联系人1客户1123456789123456789小刘2客户2123456789123456790常用地址小宋3客户3123456789123456791xxx市区小红4客户4123456789123456792xxx市区小潘5客户5123456789123456790xxx市区小花6客户6123456789123456791xxx市区小虎7客户7123456789123456789xxx市区小一8客户8123456789123456790xxx市区小小xxx市区xxx市区联系电话备注123456789451123456789654123456789412123456897456123456789451123456789654123456789412123456897456
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