进项销项管理系统表-全年汇总.xlsxVIP

进项销项管理系统表-全年汇总

1月 2月 3月 4月

进项开票金额 销项开票金额 进项开票金额 销项开票金额 进项开票金额 销项开票金额 进项开票金额 销项开票金额

36,700.00 33,370.00 37,280.00 30,280.00 36,800.00 32,400.00 36,700.00 31,500.00

进项税 销项税 进项税 销项税 进项税 销项税 进项税 销项税

4,419.00 2,922.10 4,474.40 2,520.40 4,432.00 2,796.00 4,419.00 2,679.00

5月 6月 7月 8月

进项开票金额 销项开票金额 进项开票金额 销项开票金额 进项开票金额 销项开票金额 进项开票金额 销项开票金额

34,670.00 31,500.00 36,700.00 29,841.00 37,760.00 30,060.00 32,660.00 29,674.00

进项税 销项税 进项税 销项税 进项税 销项税 进项税 销项税

4,155.10 2,679.00 4,419.00 2,629.23 4,556.80 2,491.80 3,893.80 2,478.14

9月 10月 11月 12月

进项开票金额 销项开票金额 进项开票金额 销项开票金额 进项开票金额 销项开票金额 进项开票金额 销项开票金额

34,720.00 31,371.00 34,980.00 29,675.00 34,660.00 29,688.00 32,550.00 26,866.00

进项税 销项税 进项税 销项税 进项税 销项税 进项税 销项税

4,201.20 2,532.23 4,229.80 2,441.75 4,194.60 2,503.44 3,879.50 2,080.66