进销项汇总表

2012年5月31日序号1234567891011121314151617181920212223242526272829303132333435363738394041424344进项金额进项税额合计序号发票号销项金额销项税额23269.235898.655743.5925937.7832587.1291937.0871224.7971224.7971225.6485470.0960846.15235.851076.92111111.111935.852564.18119.661682.12905.981704.27923.081350.43854.75218.84299.157229.47337.1817758.4615362.4882939.1811005.133418.842735.0480683.762063913959.238519.665743.5910503.164786.3247654.9128954.537556.677083.733955.771002.77976.414409.425539.8215629.312108.2112108.2112108.3614529.9110343.8514.15183.0818888.89116.15435.91380.34285.96494.02289.73156.92229.57145.3887.2730.8512291247.323018.942611.6214099.661870.87581.27264.9613716.243508.632373.071448.34976.411785.54813.688101.344922.277556.677083.7327225.006901.426720.0030347.2038126.94107566.3883333.0083333.0083334.00100000.0071190.00250.001260.00130000.002052.003000.009500.001968.063400.001994.001080.001580.001000.006106.005030.008458.408584.5020777.4017974.1097038.8412876.004000.0050000.0094400.0024147.6316332.309968.006720.0012288.705600.0055756.2533876.80123456789101112131415161718192021222324252627282930313233343536373839404142434494594694794894995095295395495595695795996096196296396496596696796896997097197297397497597697797998098198298398498598698798898999071914116.9293655.1326102.1315240.8788888.8988888.8931545.989598.2915556.419957.0515825.6487284.623641.0330074.361424.7926752.1410128.2192735.0411471.327188.04504703581.1984695.7333618.6414807.8116299.7518922.0112451.6237743.947836.9211591.1114700.859653.081025.6428978.2190647.453762.5691317.728320.5193271.7926030.7770256.4179834.770256.412399.8815921.374437.372590.9515111.1115111.115362.821631.712644.591692.72690.3614838.38618.975112.64242.214547.861721.7915764.961950.131221.968579.9608.8114398.275715.162517.332770.953216.742116.786416.461332.281970.492499.151641.02174.364926.2915410.059139.64155244814.4915856.214425.2311943.5913571.911943.594546474849505152535455565758运输4份97953.3397953.3397953.3317094.028538.466327.6922572.848175.73102410.2527817.93合计26188.81611562.45114605.4045114605.4046114605.404720000.00489990.00497403.405026410.22519565.6052119820.005332546.98540.00550.000.000.001971.228160.00285886.271897448.72合计16652.0716652.0716652.072905.981451.541075.713837.381389.8717409.754729.05720721722723724725726393.16470.09588053846.1574630.7745880.343282.0566.8479.91999.69153.8512687.237799.66557.951814533.06308470.6合计备注000016516.80109576.5030539.5017831.82104000.00104000.0036908.8011230.0018201.0011649.7518516.00102123.004260.0035187.001667.0031300.0011850.00108500.0013421.458410.0059049.904190.0099094.0039333.8017325.1419070.7022138.7514568.4044160.409169.2013561.6017200.0011294.101200.0033904.50106057.4562902.20106841.7033135.00109128.0030456.0082200.0093406.6082200.00注951作废0000958作废00000000000作废978应交税金↓38148.8税负率：%2.102403138460.00550.006879.6063000.0087318.0053680.001%进项转出3840.0015564.470.000.000.000.002123003.66