应交税费明细表

应交税费明细表nullnullnullnullnullnullnullnullnullnullnullnullnullnullnull本月销项发票开票份数10.0nullnull本月进项发票收票份数null7.0nullnull本月应缴税金增值税null2,071.02nullnull发票金额17,346.08nullnullnull发票金额null6,100.32nullnullnull城建税null103.55nullnull销项税额2,254.99nullnullnull进项税额null485.44nullnullnull教育附加null62.13nullnull价税合计19,601.07nullnullnull抵扣税额null183.97nullnullnull地方教育附加null41.42nullnullnullnullnullnullnull剩余未抵null301.47nullnullnull应缴税金合计null2,278.12null销项发票(开出)nullnullnullnullnullnullnull进项发票(收入)nullnullnullnullnullnullnull开票日期客户发票号码发票金额税率发票税额价税合计null收票日期厂商发票号码发票金额税率发票税额价税合计抵扣44378A客户00000001943.413%122.641,066.04null44378厂商100000011566.046%33.96600.00√44379B客户00000003376.9913%49.01426.00null44379厂商300000013361.913%47.05408.95√44380B客户000000044073.113%529.504,602.60null44385厂商400000014666.676%40.00706.67null44381A客户000000058814.1613%1,145.849,960.00null44387厂商500000015566.041%5.66571.70√44382C客户00000006771.6813%100.32872.00null44387厂商6000000161533.893%46.021,579.91√44384E客户00000008771.6813%100.32872.00null44387厂商100000018394.4513%51.28445.73√44386A客户00000010817.713%106.30924.00null44387厂商3000000202011.3313%261.472,272.80null44389C客户00000013288.6813%37.53326.21nullnullnullnullnullnull0.000.00null44390D客户00000014380.213%49.43429.63nullnullnullnullnullnull0.000.00null44391E客户00000015108.4913%14.10122.59nullnullnullnullnullnull0.000.00nullnullnullnullnullnull0.000.00nullnullnullnullnullnull0.000.00nullnullnull