數(shù)電票明細統(tǒng)計管理表

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,,,,,數(shù)電票明細統(tǒng)計表,,,,,,,,,,,,,金山辦公軟件有限公司,,

,,,,,Statisticsofdataandelectricitybilldetails,,,,,,,,,,,,,2024年09月14日星期六,,

,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,價稅總額,不含稅額,稅額

,,,,,,,,,,,,,,,,,,2104190.00,1957806.90,146383.10

,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,發(fā)票號碼,1099*0007,

,,,,,,,,,,,,,,,,,,—查詢結果—,,

,,,,,,,,,,,,,,,,,,開票日期：,2023年01月13日,

,,,,,,,,,,,,,,,,,,開票單位：,A0007單位,

,,,,,,,,,,,,,,,,,,發(fā)票類型：,專票,

,,,,,,,,,,,,,,,,,,價稅合計：,15629.00,

,,,,發(fā)票明細,,,,,,,,Invoicedetails,,,,,,是否認證：,已認證,

,,,,開票日期,發(fā)票號碼,開票單位,發(fā)票類型,價稅合計,稅率,不含稅額,稅額,認證,狀態(tài),備注,,,,狀態(tài)：,已使用,

,,,,2023/01/01,1099*0001,A0001單位,普票,14782.00,6%,13945.28,836.72,未認證,未使用,XXX,,,,,,

,,,,2023/01/03,1099*0002,A0002單位,專票,9627.00,13%,8519.47,1107.53,已認證,已作廢,XXX,,,,,,

,,,,2023/01/05,1099*0003,A0003單位,普票,9303.00,6%,8776.42,526.58,已認證,已歸檔,XXX,,,,,,

,,,,2023/01/07,1099*0004,A0004單位,專票,7628.00,6%,7196.23,431.77,未認證,未使用,XXX,,,,類型,數(shù)量,價稅合計

,,,,2023/01/09,1099*0005,A0005單位,普票,11901.00,13%,10531.86,1369.14,已認證,已歸檔,XXX,,,,專票,112張,1284532.00

,,,,2023/01/11,1099*0006,A0006單位,專票,4323.00,1%,4280.20,42.80,已認證,已歸檔,XXX,,,,普票,69張,819658.00

,,,,2023/01/13,1099*0007,A0007單位,專票,15629.00,6%,14744.34,884.66,已認證,已使用,XXX,,,,,,

,,,,2023/01/15,1099*0008,A0008單位,專票,2196.00,13%,1943.36,252.64,已認證,已使用,XXX,,,,,,

,,,,2023/01/17,1099*0009,A0009單位,普票,18625.00,6%,17570.75,1054.25,未認證,未使用,XXX,,,,,,

,,,,2023/01/19,1099*0010,A0010單位,專票,15769.00,6%,14876.42,892.58,已認證,已歸檔,XXX,,,,類型,數(shù)量,價稅合計

,,,,2023/01/21,1099*0011,A0011單位,普票,7979.00,13%,7061.06,917.94,已認證,已歸檔,XXX,,,,已認證,136張,1549441.00

,,,,2023/01/23,1099*0012,A0012單位,專票,27996.00,1%,27718.81,277.19,未認證,未使用,XXX,,,,未認證,45張,554749.00

,,,,2023/01/25,1099*0013,A0013單位,普票,25951.00,6%,24482.08,1468.92,已認證,已歸檔,XXX,,,,,,

,,,,2023/01/27,1099*0014,A0014單位,專票,23141.00,13%,20478.76,2662.24,已認證,已歸檔,XXX,,,,,,

,,,,2023/01/29,1099*0015,A0015單位,專票,19044.00,6%,17966.04,1077.96,已認證,已使用,XXX,,,,,,

,,,,2023/01/31,1099*0016,A0001單位,專票,29680.00,6%,28000.00,1680.00,已認證,已使用,XXX,,,,狀態(tài),數(shù)量,價稅合計

,,,,2023/02/02,1099*0017,A0004單位,普票,24811.00,13%,21956.64,2854.36,未認證,未使用,XXX,,,,已作廢,2張,36046.00

,,,,2023/02/04,1099*0018,A0006單位,專票,13835.00,1%,13698.02,136.98,已認證,已使用,XXX,,,,已使用,71張,795155.00

,,,,2023/02/06,1099*0019,A0008單位,普票,17680.00,6%,16679.25,1000.75,已認證,已使用,XXX,,,,已歸檔,65張,754286.00

,,,,2023/02/08,1099*0020,A0002單位,專票,15822.00,13%,14001.77,1820.23,未認證,未使用,XXX,,,,未使用,45張,554749.00

,,,,2023/02/10,1099*0021,A0003單位,普票,17325.00,6%,16344.34,980.66,已認證,已歸檔,XXX,,,,,,

,,,,2023/02/12,1099*0022,A0004單位,專票,22199.00,6%,20942.45,1256.55,已認證,已歸檔,XXX,,,,,,

,,,,2023/02/14,1099*0023,A0005單位,專票,27633.00,13%,24453.98,3179.02,已認證,已歸檔,XXX,,,,,,

,,,,2023/02/16,1099*0024,A0001單位,專票,29428.00,1%,29136.63,291.37,已認證,已歸檔,XXX,,,,月份,金額,最高最低

,,,,2023/02/18,1099*0025,A0002單位,普票,22473.00,6%,21200.94,1272.06,未認證,未使用,XXX,,,,1月,233947.00,#N/A

,,,,2023/02/20,1099*0026,A0003單位,專票,12046.00,13%,10660.18,1385.82,已認證,已使用,XXX,,,,2月,250237.00,250237.00

,,,,2023/02/22,1099*0027,A0004單位,普票,10331.00,6%,9746.23,584.77,已認證,已使用,XXX,,,,3月,126509.00,#N/A

,,,,2023/02/24,1099*0028,A0005單位,專票,10594.00,6%,9994.34,599.66,未認證,未使用,XXX,,,,4月,124033.00,124033.00

,,,,2023/02/26,1099*0029,A0006單位,普票,11265.00,13%,9969.03,1295.97,已認證,已使用,XXX,,,,5月,175288.00,#N/A

,,,,2023/02/28,1099*0030,A0007單位,專票,14795.00,1%,14648.51,146.49,已認證,已使用,XXX,,,,6月,128786.00,#N/A

,,,,2023/03/02,1099*0031,A0008單位,專票,12327.00,6%,11629.25,697.75,已認證,已使用,XXX,,,,7月,230376.00,#N/A

,,,,2023/03/04,1099*0032,A0009單位,專票,13270.00,13%,11743.36,1526.64,已認證,已使用,XXX,,,,8月,127552.00,#N/A

,,,,2023/03/06,1099*0033,A0010單位,普票,19111.00,6%,18029.25,1081.75,未認證,未使用,XXX,,,,9月,124102.00,#N/A

,,,,2023/03/08,1099*0034,A0011單位,專票,14194.00,6%,13390.57,803.43,已認證,已使用,XXX,,,,10月,233128.00,#N/A

,,,,2023/03/10,1099*0035,A0012單位,普票,17382.00,13%,15382.30,1999.70,已認證,已使用,XXX,,,,11月,151666.00,#N/A

,,,,2023/03/12,1099*0036,A0013單位,專票,3438.00,1%,3403.96,34.04,未認證,未使用,XXX,,,,12月,198566.00,#N/A

,,,,2023/03/14,1099*0037,A0014單位,普票,7512.00,6%,7086.79,425.21,已認證,已歸檔,XXX,,,,,,

,,,,2023/03/16,1099*0038,A0015單位,專票,1655.00,13%,1464.60,190.40,已認證,已歸檔,XXX,,,,,,

,,,,2023/03/18,1099*0039,A0001單位,專票,3398.00,6%,3205.66,192.34,已認證,已歸檔,XXX,,,,,,

,,,,2023/03/20,1099*0040,A0004單位,專票,7207.00,6%,6799.06,407.94,已認證,已歸檔,XXX,,,,查詢下拉,月份查詢,發(fā)票總數(shù)

,,,,2023/03/22,1099*0041,A0006單位,普票,3277.00,13%,2900.00,377.00,未認證,未使用,XXX,,,,價稅合計,1,181張

,,,,2023/03/24,1099*0042,A0008單位,專票,2198.00,1%,2176.24,21.76,已認證,已使用,XXX,,,,不含稅額,,

,,,,2023/03/26,1099*0043,A0002單位,普票,6617.00,6%,6242.45,374.55,已認證,已使用,XXX,,,,稅額,,

,,,,2023/03/28,1099*0044,A0003單位,專票,7268.00,13%,6431.86,836.14,未認證,未使用,XXX,,,,,,

,,,,2023/03/30,1099*0045,A0004單位,普票,7655.00,6%,7221.70,433.30,已認證,已歸檔,XXX,,,,,,

,,,,2023/04/01,1099*0046,A0005單位,專票,6600.00,6%,6226.42,373.58,已認證,已歸檔,XXX,,,,,,

,,,,2023/04/03,1099*0047,A0001單位,專票,2819.00,13%,2494.69,324.31,已認證,已歸檔,XXX,,,,,,

,,,,2023/04/05,1099*0048,A0002單位,專票,5556.00,1%,5500.99,55.01,已認證,已歸檔,XXX,,,,,,

,,,,2023/04/07,1099*0049,A0003單位,普票,2688.00,6%,2535.85,152.15,未認證,未使用,XXX,,,,,,

,,,,2023/04/09,1099*0050,A0004單位,專票,7650.00,13%,6769.91,880.09,已認證,已歸檔,XXX,,,,,,

,,,,2023/04/11,1099*0051,A0005單位,普票,9879.00,6%,9319.81,559.19,已認證,已歸檔,XXX,,,,,,

,,,,2023/04/13,1099*0052,A0006單位,專票,3183.00,6%,3002.83,180.17,未認證,未使用,XXX,,,,,,

,,,,2023/04/15,1099*0053,A0007單位,普票,5506.00,13%,4872.57,633.43,已認證,已歸檔,XXX,,,,,,

,,,,2023/04/17,1099*0054,A0008單位,專票,8842.00,1%,8754.46,87.54,已認證,已歸檔,XXX,,,,,,

,,,,2023/04/19,1099*0055,A0009單位,專票,11724.00,6%,11060.38,663.62,已認證,已歸檔,XXX,,,,,,

,,,,2023/04/21,1099*0056,A0010單位,專票,16262.00,13%,14391.15,1870.85,已認證,已歸檔,XXX,,,,,,

,,,,2023/04/23,1099*0057,A0011單位,普票,12158.00,6%,11469.81,688.19,未認證,未使用,XXX,,,,,,

,,,,2023/04/25,1099*0058,A0012單位,專票,19503.00,6%,18399.06,1103.94,已認證,已歸檔,XXX,,,,,,

,,,,2023/04/27,1099*0059,A0013單位,普票,11663.00,13%,10321.24,1341.76,已認證,已歸檔,XXX,,,,,,

,,,,2023/04/29,1099*0060,A0014單位,專票,26419.00,1%,26157.43,261.57,未認證,已作廢,XXX,,,,,,

,,,,2023/05/01,1099*0061,A0015單位,普票,29184.00,6%,27532.08,1651.92,已認證,已使用,XXX,,,,,,

,,,,2023/05/03,1099*0062,A0001單位,專票,20304.00,13%,17968.14,2335.86,已認證,已歸檔,XXX,,,,,,

,,,,2023/05/05,1099*0063,A0004單位,專票,3760.00,6%,3547.17,212.83,已認證,已歸檔,XXX,,,,,,

,,,,2023/05/07,1099*0064,A0006單位,專票,17302.00,6%,16322.64,979.36,已認證,已使用,XXX,,,,,,

,,,,2023/05/09,1099*0065,A0008單位,普票,2940.00,13%,2601.77,338.23,未認證,未使用,XXX,,,,,,

,,,,2023/05/11,1099*0066,A0002單位,專票,4185.00,1%,4143.56,41.44,已認證,已使用,XXX,,,,,,

,,,,2023/05/13,1099*0067,A0003單位,普票,14331.00,6%,13519.81,811.19,已認證,已使用,XXX,,,,,,

,,,,2023/05/15,1099*0068,A0004單位,專票,18876.00,13%,16704.42,2171.58,未認證,未使用,XXX,,,,,,

,,,,2023/05/17,1099*0069,A0005單位,普票,5869.00,6%,5536.79,332.21,已認證,已歸檔,XXX,,,,,,

,,,,2023/05/19,1099*0070,A0001單位,專票,5163.00,6%,4870.75,292.25,已認證,已歸檔,XXX,,,,,,

,,,,2023/05/21,1099*0071,A0002單位,專票,5117.00,13%,4528.32,588.68,已認證,已歸檔,XXX,,,,,,

,,,,2023/05/23,1099*0072,A0003單位,專票,2523.00,1%,2498.02,24.98,已認證,已歸檔,XXX,,,,,,

,,,,2023/05/25,1099*0073,A0004單位,普票,14317.00,6%,13506.60,810.40,未認證,未使用,XXX,,,,,,

,,,,2023/05/27,1099*0074,A0005單位,專票,16056.00,13%,14208.85,1847.15,已認證,已使用,XXX,,,,,,

,,,,2023/05/29,1099*0075,A0006單位,普票,9726.00,6%,9175.47,550.53,已認證,已使用,XXX,,,,,,

,,,,2023/05/31,1099*0076,A0007單位,專票,5635.00,6%,5316.04,318.96,未認證,未使用,XXX,,,,,,

,,,,2023/06/02,1099*0077,A0008單位,普票,15536.00,13%,13748.67,1787.33,已認證,已歸檔,XXX,,,,,,

,,,,2023/06/04,1099*0078,A0009單位,專票,6927.00,1%,6858.42,68.58,已認證,已歸檔,XXX,,,,,,

,,,,2023/06/06,1099*0079,A0010單位,專票,6166.00,6%,5816.98,349.02,已認證,已歸檔,XXX,,,,,,

,,,,2023/06/08,1099*0080,A0011單位,專票,19353.00,13%,17126.55,2226.45,已認證,已使用,XXX,,,,,,

,,,,2023/06/10,1099*0081,A0012單位,普票,12059.00,6%,11376.42,682.58,未認證,未使用,XXX,,,,,,

,,,,2023/06/12,1099*0082,A0013單位,專票,6480.00,6%,6113.21,366.79,已認證,已使用,XXX,,,,,,

,,,,2023/06/14,1099*0083,A0014單位,普票,2745.00,13%,2429.20,315.80,已認證,已使用,XXX,,,,,,

,,,,2023/06/16,1099*0084,A0015單位,專票,6288.00,1%,6225.74,62.26,未認證,未使用,XXX,,,,,,

,,,,2023/06/18,1099*0085,A0001單位,普票,4072.00,6%,3841.51,230.49,已認證,已歸檔,XXX,,,,,,

,,,,2023/06/20,1099*0086,A0004單位,專票,16064.00,13%,14215.93,1848.07,已認證,已歸檔,XXX,,,,,,

,,,,2023/06/22,1099*0087,A0006單位,專票,3332.00,6%,3143.40,188.60,已認證,已歸檔,XXX,,,,,,

,,,,2023/06/24,1099*0088,A0008單位,專票,4985.00,6%,4702.83,282.17,已認證,已歸檔,XXX,,,,,,

,,,,2023/06/26,1099*0089,A0002單位,普票,8959.00,13%,7928.32,1030.68,未認證,未使用,XXX,,,,,,

,,,,2023/06/28,1099*0090,A0003單位,專票,3664.00,1%,3627.72,36.28,已認證,已使用,XXX,,,,,,

,,,,2023/06/30,1099*0091,A0004單位,普票,12156.00,6%,11467.92,688.08,已認證,已使用,XXX,,,,,,

,,,,2023/07/02,1099*0092,A0005單位,專票,28193.00,13%,24949.56,3243.44,未認證,未使用,XXX,,,,,,

,,,,2023/07/04,1099*0093,A0001單位,普票,5111.00,6%,4821.70,289.30,已認證,已歸檔,XXX,,,,,,

,,,,2023/07/06,1099*0094,A0002單位,專票,29169.00,6%,27517.92,1651.08,已認證,已歸檔,XXX,,,,,,

,,,,2023/07/08,1099*0095,A0003單位,專票,6171.00,13%,5461.06,709.94,已認證,已歸檔,XXX,,,,,,

,,,,2023/07/10,1099*0096,A0004單位,專票,12695.00,1%,12569.31,125.69,已認證,已歸檔,XXX,,,,,,

,,,,2023/07/12,1099*0097,A0005單位,普票,18637.00,6%,17582.08,1054.92,未認證,未使用,XXX,,,,,,

,,,,2023/07/14,1099*0098,A0006單位,專票,6321.00,13%,5593.81,727.19,已認證,已使用,XXX,,,,,,

,,,,2023/07/16,1099*0099,A0007單位,普票,5290.00,6%,4990.57,299.43,已認證,已使用,XXX,,,,,,

,,,,2023/07/18,1099*0100,A0008單位,專票,12735.00,6%,12014.15,720.85,未認證,未使用,XXX,,,,,,

,,,,2023/07/20,1099*0101,A0009單位,普票,15107.00,13%,13369.03,1737.97,已認證,已歸檔,XXX,,,,,,

,,,,2023/07/22,1099*0102,A0010單位,專票,22980.00,1%,22752.48,227.52,已認證,已歸檔,XXX,,,,,,

,,,,2023/07/24,1099*0103,A0011單位,專票,22704.00,6%,21418.87,1285.13,已認證,已歸檔,XXX,,,,,,

,,,,2023/07/26,1099*0104,A0012單位,專票,11600.00,13%,10265.49,1334.51,已認證,已歸檔,XXX,,,,,,

,,,,2023/07/28,1099*0105,A0013單位,普票,18044.00,6%,17022.64,1021.36,未認證,未使用,XXX,,,,,,

,,,,2023/07/30,1099*0106,A0014單位,專票,15619.00,6%,14734.91,884.09,已認證,已歸檔,XXX,,,,,,

,,,,2023/08/01,1099*0107,A0015單位,普票,14681.00,13%,12992.04,1688.96,已認證,已歸檔,XXX,,,,,,

,,,,2023/08/03,1099*0108,A0001單位,專票,12148.00,1%,12027.72,120.28,未認證,未使用,XXX,,,,,,

,,,,2023/08/05,1099*0109,A0004單位,普票,5547.00,6%,5233.02,313.98,已認證,已使用,XXX,,,,,,

,,,,2023/08/07,1099*0110,A0006單位,專票,4703.00,13%,4161.95,541.05,已認證,已使用,XXX,,,,,,

,,,,2023/08/09,1099*0111,A0008單位,專票,1411.00,6%,1331.13,79.87,已認證,已使用,XXX,,,,,,

,,,,2023/08/11,1099*0112,A0002單位,專票,19721.00,6%,18604.72,1116.28,已認證,已使用,XXX,,,,,,

,,,,2023/08/13,1099*0113,A0003單位,普票,8696.00,13%,7695.58,1000.42,未認證,未使用,XXX,,,,,,

,,,,2023/08/15,1099*0114,A0004單位,專票,10942.00,1%,10833.66,108.34,已認證,已使用,XXX,,,,,,

,,,,2023/08/17,1099*0115,A0005單位,普票,12545.00,6%,11834.91,710.09,已認證,已使用,XXX,,,,,,

,,,,2023/08/19,1099*0116,A0001單位,專票,1475.00,13%,1305.31,169.69,未認證,未使用,XXX,,,,,,

,,,,2023/08/21,1099*0117,A0002單位,普票,3605.00,6%,3400.94,204.06,已認證,已歸檔,XXX,,,,,,

,,,,2023/08/23,1099*0118,A0003單位,專票,8898.00,6%,8394.34,503.66,已認證,已歸檔,XXX,,,,,,

,,,,2023/08/25,1099*0119,A0004單位,專票,7366.00,13%,6518.58,847.42,已認證,已歸檔,XXX,,,,,,

,,,,2023/08/27,1099*0120,A0005單位,專票,4681.00,1%,4634.65,46.35,已認證,已使用,XXX,,,,,,

,,,,2023/08/29,1099*0121,A0006單位,普票,4541.00,6%,4283.96,257.04,未認證,未使用,XXX,,,,,,

,,,,2023/08/31,1099*0122,A0007單位,專票,6592.00,13%,5833.63,758.37,已認證,已使用,XXX,,,,,,

,,,,2023/09/02,1099*0123,A0008單位,普票,6499.00,6%,6131.13,367.87,已認證,已使用,XXX,,,,,,

,,,,2023/09/04,1099*0124,A0009單位,專票,4584.00,6%,4324.53,259.47,未認證,未使用,XXX,,,,,,

,,,,2023/09/06,1099*0125,A0010單位,普票,3796.00,13%,3359.29,436.71,已認證,已歸檔,XXX,,,,,,

,,,,2023/09/08,1099*0126,A0011單位,專票,5796.00,1%,5738.61,57.39,已認證,已歸檔,XXX,,,,,,

,,,,2023/09/10,1099*0127,A0012單位,專票,10000.00,6%,9433.96,566.04,已認證,已歸檔,XXX,,,,,,

,,,,2023/09/12,1099*0128,A0013單位,專票,5006.00,13%,4430.09,575.91,已認證,已使用,XXX,,,,,,

,,,,2023/09/14,1099*0129,A0014單位,普票,3888.00,6%,3667.92,220.08,未認證,未使用,XXX,,,,,,

,,,,2023/09/16,1099*0130,A0015單位,專票,4136.00,6%,3901.89,234.11,已認證,已使用,XXX,,,,,,

,,,,2023/09/18,1099*0131,A0001單位,普票,9400.00,13%,8318.58,1081.42,已認證,已使用,XXX,,,,,,

,,,,2023/09/20,1099*0132,A0004單位,專票,5252.00,1%,5200.00,52.00,未認證,未使用,XXX,,,,,,

,,,,2023/09/22,1099*0133,A0006單位,普票,5503.00,6%,5191.51,311.49,已認證,已歸檔,XXX,,,,,,

,,,,2023/09/24,1099*0134,A0008單位,專票,4625.00,13%,4092.92,532.08,已認證,已歸檔,XXX,,,,,,

,,,,2023/09/26,1099*0135,A0002單位,專票,10917.00,6%,10299.06,617.94,已認證,已歸檔,XXX,,,,,,

,,,,2023/09/28,1099*0136,A0003單位,專票,18061.00,6%,17038.68,1022.32,已認證,已使用,XXX,,,,,,

,,,,2023/09/30,1099*0137,A0004單位,普票,26639.00,13%,23574.34,3064.66,未認證,未使用,XXX,,,,,,

,,,,2023/10/02,1099*0138,A0005單位,專票,6997.00,1%,6927.72,69.28,已認證,已使用,XXX,,,,,,

,,,,2023/10/04,1099*0139,A0001單位,普票,29553.00,6%,27880.19,1672.81,已認證,已使用,XXX,,,,,,

,,,,2023/10/06,1099*0140,A0002單位,專票,16293.00,13%,14418.58,1874.42,未認證,未使用,XXX,,,,,,

,,,,2023/10/08,1099*0141,A0003單位,普票,20113.00,6%,18974.53,1138.47,已認證,已歸檔,XXX,,,,,,

,,,,2023/10/10,1099*0142,A0004單位,專票,3141.00,6%,2963.21,177.79,已認證,已歸檔,XXX,,,,,,

,,,,2023/10/12,1099*0143,A0005單位,專票,18587.00,13%,16448.67,2138.33,已認證,已歸檔,XXX,,,,,,

,,,,2023/10/14,1099*0144,A0006單位,專票,23948.00,1%,23710.89,237.11,已認證,已歸檔,XXX,,,,,,

,,,,2023/10/16,1099*0145,A0007單位,普票,18749.00,6%,17687.74,1061.26,未認證,未使用,XXX,,,,,,

,,,,2023/10/18,1099*0146,A0008單位,專票,25983.00,13%,22993.81,2989.19,已認證,已歸檔,XXX,,,,,,

,,,,2023/10/20,1099*0147,A0009單位,普票,17970.00,6%,16952.83,1017.17,已認證,已歸檔,XXX,,,,,,

,,,,2023/10/22,1099*0148,A0010單位,專票,3401.00,6%,3208.49,192.51,未認證,未使用,XXX,,,,,,

,,,,2023/10/24,1099*0149,A0011單位,普票,19971.00,13%,17673.45,2297.55,已認證,已使用,XXX,,,,,,

,,,,2023/10/26,1099*0150,A0012單位,專票,7467.00,1%,7393.07,73.93,已認證,已使用,XXX,,,,,,

,,,,2023/10/28,1099*0151,A0013單位,專票,19689.00,6%,18574.53,1114.47,已認證,已使用,XXX,,,,,,

,,,,2023/10/30,1099*0152,A0014單位,專票,1266.00,13%,1120.35,145.65,已認證,已使用,XXX,,,,,,

,,,,2023/11/01,1099*0153,A0015單位,普票,12827.00,6%,12100.94,726.06,未認證,未使用,XXX,,,,,,

,,,,2023/11/03,1099*0154,A0001單位,專票,16826.00,6%,15873.58,952.42,已認證,已使用,XXX,,,,,,

,,,,2023/11/05,1099*0155,A0004單位,普票,4670.00,13%,4132.74,537.26,已認證,已使用,XXX,,,,,,

,,,,2023/11/07,1099*0156,A0006單位,專票,7740.00,1%,7663.37,76.63,未認證,未使用,XXX,,,,,,

,,,,2023/11/09,1099*0157,A0008單位,普票,4616.00,6%,4354.72,261.28,已認證,已使用,XXX,,,,,,

,,,,2023/11/11,1099*0158,A0002單位,專票,2068.00,13%,1830.09,237.91,已認證,已使用,XXX,,,,,,

,,,,2023/11/13,1099*0159,A0003單位,專票,10536.00,6%,9939.62,596.38,已認證,已使用,XXX,,,,,,

,,,,2023/11/15,1099*0160,A0004單位,專票,16841.00,6%,15887.74,953.26,已認證,已使用,XXX,,,,,,

,,,,2023/11/17,1099*0161,A0005單位,普票,7111.00,13%,6292.92,818.08,未認證,未使用,XXX,,,,,,

,,,,2023/11/19,1099*0162,A0001單位,專票,5276.00,1%,5223.76,52.24,已認證,已使用,XXX,,,,,,

,,,,2023/11/21,1099*0163,A0002單位,普票,16457.00,6%,15525.47,931.53,已認證,已使用,XXX,,,,,,

,,,,2023/11/23,1099*0164,A0003單位,專票,18404.00,13%,16286.73,2117.27,未認證,未使用,XXX,,,,,,

,,,,2023/11/25,1099*0165,A0004單位,普票,7227.00,6%,6817.92,409.08,已認證,已使用,XXX,,,,,,

,,,,2023/11/27,1099*0166,A0005單位,專票,7334.00,6%,6918.87,415.13,已認證,已使用,XXX,,,,,,

,,,,2023/11/29,1099*0167,A0006單位,專票,13733.00,13%,12153.10,1579.90,已認證,已使用,XXX,,,,,,

,,,,2023/12/01,1099*0168,A0007單位,專票,8358.00,1%,8275.25,82.75,已認證,已使用,XXX,,,,,,

,,,,2023/12/03,1099*0169,A0008單位,普票,19548.00,6%,18441.51,1106.49,未認證,未使用,XXX,,,,,,

,,,,2023/12/05,1099*0170,A0009單位,專票,19780.00,13%,17504.42,2275.58,已認證,已使用,XXX,,,,,,

,,,,2023/12/07,1099*0171,A0010單位,普票,1254.00,6%,1183.02,70.98,已認證,已使用,XXX,,,,,,

,,,,2023/12/09,1099*0172,A0011單位,專票,19994.00,6%,18862.26,1131.74,未認證,未使用,XXX,,,,,,

,,,,2023/12/11,1099*0173,A0012單位,普票,15409.00,13%,13636.28,1772.72,已認證,已使用,XXX,,,,,,

,,,,2023/12/13,1099*0174,A0013單位,專票,6720.00,1%,6653.47,66.53,已認證,已使用,XXX,,,,,,

,,,,2023/12/15,1099*0175,A0014單位,專票,4839.00,6%,4565.09,273.91,已認證,已使用,XXX,,,,,,

,,,,2023/12/17,1099*0176,A0015單位,專票,14642.00,13%,12957.52,1684.48,已認證,已使用,XXX,,,,,,

,,,,2023/12/19,1099*0177,A0001單位,普票,6498.00,6%,6130.19,367.81,未認證,未使用,XXX,,,,,,

,,,,2023/12/21,1099*0178,A0004單位,專票,19369.00,6%,18272.64,1096.36,已認證,已使用,XXX,,,,,,

,,,,2023/12/23,1099*0179,A0006單位,普票,7732.00,13%,6842.48,889.52,已認證,已使用,XXX,,,,,,

,,,,2023/12/25,1099*0180,A0008單位,專票,16424.00,1%,16261.39,162.61,未認證,未使用,XXX,,,,,,

,,,,2023/12/27,1099*0181,A0002單位,普票,14656.00,6%,13826.42,829.58,已認證,已使用,XXX,,,,,,

,,,,2023/12/29,1099*0182,A0003單位,專票,4140.00,13%,3663.72,476.28,已認證,已使用,XXX,,,,,,

,,,,2023/12/31,1099*0183,A0004單位,專票,19203.00,6%,18116.04,1086.96,已認證,已使用,XXX,,,,,,

,,,,,,,,,,0.00,0.00,,,,,,,,,

,,,,,,,,,,

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