增值税认证抵扣

2019年11月 - 海冠 - 增值税认证抵扣

2019-12-06 17:34:33 邱燕红 143
类型
抵扣不抵扣
份数金额有效税额份数金额有效税额
增值税专用发票58184,462.6323,727.2700.000.00
机动车销售统一发票00.000.0000.000.00
通行费电子发票00.000.0000.000.00
出口转内销发票00.000.0000.000.00
总计58184,462.6323,727.2700.000.00


发票清单
纳税人识别号: 91330203691392882E



所属月份: 201911




单位:元
序号发票代码发票号码开票日期销方税号销方名称金额税额有效税额勾选日期发票类型用途发票状态管理状态
13300183130324643872019-09-02913301833281882112杭州京东惠景贸易有限公司286.937.337.32019-11-29增值税专票抵扣正常正常
23200191130566034152019-09-02913205830880018839昆山京东尚信贸易有限公司304.4339.5739.572019-11-29增值税专票抵扣正常正常
33100191130458023522019-09-0291310114666025597Y上海圆迈贸易有限公司349.5345.4445.442019-11-29增值税专票抵扣正常正常
43302192130038437082019-09-01913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司712.3992.6192.612019-11-29增值税专票抵扣正常正常
53302191130112399632019-08-2791330203096973666F宁波瑞生智能科技有限公司1565.54203.53203.532019-11-29增值税专票抵扣正常正常
63300183130323794002019-08-26913301833281882112杭州京东惠景贸易有限公司130.0916.9116.912019-11-29增值税专票抵扣正常正常
73100191130455411572019-08-2691310114666025597Y上海圆迈贸易有限公司478.9262.2662.262019-11-29增值税专票抵扣正常正常
83300183130323221862019-08-23913301833281882112杭州京东惠景贸易有限公司662.8486.1686.162019-11-29增值税专票抵扣正常正常
93302191130144408982019-08-1991330203671224857C宁波市海曙宝润电子有限公司911.5118.5118.52019-11-29增值税专票抵扣正常正常
103300183130314290782019-08-19913301833281882112杭州京东惠景贸易有限公司440.6957.2957.292019-11-29增值税专票抵扣正常正常
113100191130455095582019-08-1691310114666025597Y上海圆迈贸易有限公司242.4831.5231.522019-11-29增值税专票抵扣正常正常
123300183130324517272019-08-16913301833281882112杭州京东惠景贸易有限公司636.2882.7282.722019-11-29增值税专票抵扣正常正常
133302191130039076472019-08-16913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司252.2132.7932.792019-11-29增值税专票抵扣正常正常
143300183130323765042019-08-15913301833281882112杭州京东惠景贸易有限公司1756.64228.35228.352019-11-29增值税专票抵扣正常正常
153400192130010285252019-08-1591340121MA2TCH3LXL合肥京东嘉远贸易有限公司184.9324.0424.042019-11-29增值税专票抵扣正常正常
163302191130039076292019-08-15913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司354.8746.1346.132019-11-29增值税专票抵扣正常正常
173300183130323153652019-08-14913301833281882112杭州京东惠景贸易有限公司52.996.896.892019-11-29增值税专票抵扣正常正常
183100191130457236062019-08-1391310114666025597Y上海圆迈贸易有限公司231.1230.0530.052019-11-29增值税专票抵扣正常正常
193100191130453149492019-08-1291310114666025597Y上海圆迈贸易有限公司114.1414.8414.842019-11-29增值税专票抵扣正常正常
203302192130005140312019-08-0891330204095535445C宁波昊诚信息技术有限公司2743.36356.64356.642019-11-29增值税专票抵扣正常正常
213302191130130837992019-08-0891330212668496405E宁波顺丰速运有限公司1404.7284.2884.282019-11-29增值税专票抵扣正常正常
221100191130005151362019-08-0791110302562134916R北京京东世纪信息技术有限公司184.9424.0424.042019-11-29增值税专票抵扣正常正常
233300183130324426972019-08-06913301833281882112杭州京东惠景贸易有限公司149.5319.4419.442019-11-29增值税专票抵扣正常正常
243200184130822527932019-08-0691320583MA1XQL286M昆山京东广臻贸易有限公司34.524.484.482019-11-29增值税专票抵扣正常正常
253302191130039074982019-08-05913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司336.2843.7243.722019-11-29增值税专票抵扣正常正常
263302191130111851532019-08-0591330203096973666F宁波瑞生智能科技有限公司4374.33568.67568.672019-11-29增值税专票抵扣正常正常
273302184130003524372019-08-059133020425410845X4宁波新上海国际物业管理有限公司2590.12209.58209.582019-11-29增值税专票抵扣正常正常
283302192130010887082019-07-3191330205726386707X宁波润达汽车销售服务有限公司1150.44149.56149.562019-11-29增值税专票抵扣正常正常
293302191130039073832019-07-30913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司332.7443.2643.262019-11-29增值税专票抵扣正常正常
303300183130316208242019-07-30913301833281882112杭州京东惠景贸易有限公司229.229.829.82019-11-29增值税专票抵扣正常正常
313302191130111851312019-07-2591330203096973666F宁波瑞生智能科技有限公司617.780.380.32019-11-29增值税专票抵扣正常正常
323100191130450399372019-07-2591310114666025597Y上海圆迈贸易有限公司210.6227.3827.382019-11-29增值税专票抵扣正常正常
333300183130316185512019-07-25913301833281882112杭州京东惠景贸易有限公司192.0324.9724.972019-11-29增值税专票抵扣正常正常
343100191130443112522019-07-2491310114666025597Y上海圆迈贸易有限公司275.2235.7835.782019-11-29增值税专票抵扣正常正常
353300183130323647862019-07-24913301833281882112杭州京东惠景贸易有限公司554.8772.1372.132019-11-29增值税专票抵扣正常正常
363100183130206592862019-07-2391310114666025597Y上海圆迈贸易有限公司6966.37905.63905.632019-11-29增值税专票抵扣正常正常
373302191130111851252019-07-2291330203096973666F宁波瑞生智能科技有限公司617.780.380.32019-11-29增值税专票抵扣正常正常
383300183130324330222019-07-22913301833281882112杭州京东惠景贸易有限公司3525.64458.34458.342019-11-29增值税专票抵扣正常正常
393302191130038291842019-07-2191330200761462939R中国石油天然气股份有限公司浙江宁波销售分公司176.9923.0123.012019-11-29增值税专票抵扣正常正常
403302191130039071252019-07-19913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司376.1148.8948.892019-11-29增值税专票抵扣正常正常
413100191130446686092019-07-1891310114666025597Y上海圆迈贸易有限公司1433.63186.37186.372019-11-29增值税专票抵扣正常正常
423702191130048190972019-07-1891370214682567791B青岛德邦物流有限公司391.5123.4923.492019-11-29增值税专票抵扣正常正常
433100191130452013782019-07-1791310114666025597Y上海圆迈贸易有限公司1898.23246.77246.772019-11-29增值税专票抵扣正常正常
443100191130448791332019-07-1691310114666025597Y上海圆迈贸易有限公司9899.21286.91286.92019-11-29增值税专票抵扣正常正常
453300183130323598922019-07-16913301833281882112杭州京东惠景贸易有限公司338.9444.0644.062019-11-29增值税专票抵扣正常正常
463300183130324266452019-07-15913301833281882112杭州京东惠景贸易有限公司65.318.498.492019-11-29增值税专票抵扣正常正常
473302192130004265962019-07-1591330204095535445C宁波昊诚信息技术有限公司2053.1266.9266.92019-11-29增值税专票抵扣正常正常
483300183130324264452019-07-15913301833281882112杭州京东惠景贸易有限公司264.5734.434.42019-11-29增值税专票抵扣正常正常
493100191130441869262019-07-1391310114666025597Y上海圆迈贸易有限公司254.8533.1333.132019-11-29增值税专票抵扣正常正常
503302191130111783192019-07-1291330203096973666F宁波瑞生智能科技有限公司3522.13457.87457.872019-11-29增值税专票抵扣正常正常
513300183130316138312019-07-11913301833281882112杭州京东惠景贸易有限公司69.018.978.972019-11-29增值税专票抵扣正常正常
523100191130442872482019-07-0991310114666025597Y上海圆迈贸易有限公司139.818.1718.172019-11-29增值税专票抵扣正常正常
533100191130450042502019-07-0891310114666025597Y上海圆迈贸易有限公司3085.13401.07401.072019-11-29增值税专票抵扣正常正常
543302191130066095132019-07-0391330201053845330M宁波盛创信息科技有限公司97345.1312654.8712654.872019-11-29增值税专票抵扣正常正常
554403184130240005282019-06-249144030079259650X1海尔信息科技(深圳)有限公司1558.3202.58202.582019-11-29增值税专票抵扣正常正常
563700191130096706242019-06-1891370102307166224A济南马彻尼克贸易有限公司5626.55731.45731.452019-11-29增值税专票抵扣正常正常
573302191130066163892019-06-149133020078434365XL宁波星普五星电器有限公司9292.041207.961207.962019-11-29增值税专票抵扣正常正常
583300183130396224052019-06-0591330106749454776Y杭州天赐成电脑有限公司10513.281366.721366.722019-11-29增值税专票抵扣正常正常