增值税认证抵扣

2019年12月 - 海冠 - 增值税认证抵扣

2019-12-31 16:37:48 邱燕红 82
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74306,559.7039,479.6200.000.00
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74306,559.7039,479.6200.000.00


发票清单
纳税人识别号: 91330203691392882E



所属月份: 201912




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
14403192130013969752019-08-309144030079259650X1海尔信息科技(深圳)有限公司2270.22295.13295.132019-12-27增值税专票抵扣正常正常
23302192130121901672019-10-03913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司261.0633.9433.942019-12-27增值税专票抵扣正常正常
34300193130023391832019-11-0491430300MA4QDYUP78湘潭乐道电子商务有限公司7875.221023.781023.782019-12-27增值税专票抵扣正常正常
43300183130323893612019-09-05913301833281882112杭州京东惠景贸易有限公司1413.26183.72183.722019-12-27增值税专票抵扣正常正常
53300183130323983742019-10-10913301833281882112杭州京东惠景贸易有限公司6592.03856.97856.972019-12-27增值税专票抵扣正常正常
63300183130328815452019-10-10913301833281882112杭州京东惠景贸易有限公司211.4827.4927.492019-12-27增值税专票抵扣正常正常
74403191130179345492019-10-0891440300050472276W深圳市中企工联保家电服务有限公司111.326.686.682019-12-27增值税专票抵扣正常正常
83300183130324016602019-10-11913301833281882112杭州京东惠景贸易有限公司264.5834.434.42019-12-27增值税专票抵扣正常正常
93300183130331457362019-09-20913301833281882112杭州京东惠景贸易有限公司184.9524.0524.052019-12-27增值税专票抵扣正常正常
103100191130474533272019-11-1691310114666025597Y上海圆迈贸易有限公司137.8317.9217.922019-12-27增值税专票抵扣正常正常
113302192130123540832019-11-26913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司358.4146.5946.592019-12-27增值税专票抵扣正常正常
121100184130063183232019-08-0191110116592327145L北京硕信恒褀科技发展有限公司42389.385510.625510.622019-12-27增值税专票抵扣正常正常
133300183130330713562019-10-28913301833281882112杭州京东惠景贸易有限公司281.4136.5936.592019-12-27增值税专票抵扣正常正常
143300183130323388532019-11-04913301833281882112杭州京东惠景贸易有限公司61.047.937.932019-12-27增值税专票抵扣正常正常
153200191130568907622019-10-16913205830880018839昆山京东尚信贸易有限公司20.252.632.632019-12-27增值税专票抵扣正常正常
161100191130115467012019-09-1091110108700000458B联想(北京)有限公司24778.763221.243221.242019-12-27增值税专票抵扣正常正常
171100191130026569232019-08-1391110108700000458B联想(北京)有限公司12292.031597.971597.972019-12-27增值税专票抵扣正常正常
183100191130465307652019-10-1591310114666025597Y上海圆迈贸易有限公司5388.5700.5700.52019-12-27增值税专票抵扣正常正常
193300191130148975342019-09-0291330106749454776Y杭州天赐成电脑有限公司2194.69285.31285.312019-12-27增值税专票抵扣正常正常
203100192130157491462019-08-3191310120MA1HM2CB68上海奉浦苏宁易购销售有限公司4946.02642.98642.982019-12-27增值税专票抵扣正常正常
213300192130076884202019-10-0891330106077314550P杭州尚豪科技有限公司10000130013002019-12-27增值税专票抵扣正常正常
223302192130105079532019-10-129133020425410845X4宁波新上海国际物业管理有限公司1207.04151.86151.862019-12-27增值税专票抵扣正常正常
233100193130403327552019-12-1791310114666025597Y上海圆迈贸易有限公司878.76114.24114.242019-12-27增值税专票抵扣正常正常
243100191130464045012019-10-1491310114666025597Y上海圆迈贸易有限公司4866.37632.63632.632019-12-27增值税专票抵扣正常正常
253302192130121903432019-10-16913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司307.0839.9239.922019-12-27增值税专票抵扣正常正常
263100191130460468742019-09-1791310114666025597Y上海圆迈贸易有限公司25.583.323.322019-12-27增值税专票抵扣正常正常
273300183130331487192019-09-23913301833281882112杭州京东惠景贸易有限公司211.527.527.52019-12-27增值税专票抵扣正常正常
283300183130331478912019-09-23913301833281882112杭州京东惠景贸易有限公司70.839.219.212019-12-27增值税专票抵扣正常正常
293300183130331635142019-09-29913301833281882112杭州京东惠景贸易有限公司78.6110.2310.232019-12-27增值税专票抵扣正常正常
303300183130331666642019-09-29913301833281882112杭州京东惠景贸易有限公司200.8826.1226.122019-12-27增值税专票抵扣正常正常
313302192130117060482019-11-0891330212668496405E宁波顺丰速运有限公司1658.4999.5199.512019-12-27增值税专票抵扣正常正常
324200173130049471142019-11-099142011733356690XY武汉京东金德贸易有限公司8848.681150.321150.322019-12-27增值税专票抵扣正常正常
333300183130324900192019-10-21913301833281882112杭州京东惠景贸易有限公司176.122.922.92019-12-27增值税专票抵扣正常正常
343302192130123473032019-10-24913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司537.1769.8369.832019-12-27增值税专票抵扣正常正常
354400191130179878752019-10-0891440101MA59HGEBXP广州源延数码科技有限公司6679.65868.35868.352019-12-27增值税专票抵扣正常正常
363302192130136163082019-10-1191330212668496405E宁波顺丰速运有限公司1444.3486.6686.662019-12-27增值税专票抵扣正常正常
373100192130420595432019-12-1891310114563117608R上海茶阳商贸有限公司407.0852.9252.922019-12-27增值税专票抵扣正常正常
383400192130078819952019-11-1491340208MA2NJMGA9J安徽瀚雄电子科技有限公司50265.496534.516534.512019-12-27增值税专票抵扣正常正常
394403192130013969282019-08-279144030079259650X1海尔信息科技(深圳)有限公司1415.93184.07184.072019-12-27增值税专票抵扣正常正常
403302192130033272362019-09-1091330212668496405E宁波顺丰速运有限公司1963.21117.79117.792019-12-27增值税专票抵扣正常正常
413300191130146152262019-10-09913301066739991625杭州朋扬科技有限公司8336.281083.721083.722019-12-27增值税专票抵扣正常正常
423300183130331328802019-09-16913301833281882112杭州京东惠景贸易有限公司1192.93155.07155.072019-12-27增值税专票抵扣正常正常
433400192130055768412019-09-2591340121MA2TCH3LXL合肥京东嘉远贸易有限公司132.7417.2617.262019-12-27增值税专票抵扣正常正常
443300183130331534652019-09-24913301833281882112杭州京东惠景贸易有限公司411.453.4753.472019-12-27增值税专票抵扣正常正常
453302184130082800872019-10-169133020605383720XM宁波华悦汽车销售服务有限公司311.540.540.52019-12-27增值税专票抵扣正常正常
463300183130331262882019-09-11913301833281882112杭州京东惠景贸易有限公司211.4927.4927.492019-12-27增值税专票抵扣正常正常
473302192130038438932019-09-11913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司331.8643.1443.142019-12-27增值税专票抵扣正常正常
483400192130078820182019-12-1991340208MA2NJMGA9J安徽瀚雄电子科技有限公司38938.055061.955061.952019-12-27增值税专票抵扣正常正常
493302192130039339492019-09-19913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司358.4146.5946.592019-12-27增值税专票抵扣正常正常
503100191130459465072019-09-2691310114666025597Y上海圆迈贸易有限公司291.1537.8537.852019-12-27增值税专票抵扣正常正常
511100192130019500252019-09-3091110108700000458B联想(北京)有限公司8884.961155.041155.042019-12-27增值税专票抵扣正常正常
523302192130072359402019-11-04913302051442340098宁波市江北区甬石石油公司353.9846.0246.022019-12-27增值税专票抵扣正常正常
533200191130628774192019-10-31913205830880018839昆山京东尚信贸易有限公司95.5812.4212.422019-12-27增值税专票抵扣正常正常
543300183130331574562019-09-26913301833281882112杭州京东惠景贸易有限公司272.5735.4335.432019-12-27增值税专票抵扣正常正常
553300191130276002582019-12-09913301833281882112杭州京东惠景贸易有限公司5715.91743.07743.072019-12-27增值税专票抵扣正常正常
564400191130179879052019-10-2491440101MA59HGEBXP广州源延数码科技有限公司7167.26931.74931.742019-12-27增值税专票抵扣正常正常
573300183130330034472019-10-18913301833281882112杭州京东惠景贸易有限公司264.634.434.42019-12-27增值税专票抵扣正常正常
583302192130018540032019-11-289133020425410845X4宁波新上海国际物业管理有限公司679.2882.6282.622019-12-27增值税专票抵扣正常正常
594400193130108241222019-11-2791440113304411167L广州尊道电子商务有限公司6724.78874.22874.222019-12-27增值税专票抵扣正常正常
603302192130121901612019-10-02913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司349.5645.4445.442019-12-27增值税专票抵扣正常正常
613302192130123476062019-11-11913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司310.6240.3840.382019-12-27增值税专票抵扣正常正常
623300183130330237072019-10-20913301833281882112杭州京东惠景贸易有限公司25.973.383.382019-12-27增值税专票抵扣正常正常
633302191130112399322019-08-1591330203096973666F宁波瑞生智能科技有限公司4416.1574.1574.12019-12-27增值税专票抵扣正常正常
643300183130331561752019-09-25913301833281882112杭州京东惠景贸易有限公司718.9993.4993.492019-12-27增值税专票抵扣正常正常
653700192130237547452019-10-2491371722755434691N山东省单县永信商贸有限公司2787.61362.39362.392019-12-27增值税专票抵扣正常正常
663300191130161165082019-09-0691330106691731186X杭州明才网络科技有限公司2168.14281.86281.862019-12-27增值税专票抵扣正常正常
673300183130331162132019-09-06913301833281882112杭州京东惠景贸易有限公司238.0530.9530.952019-12-27增值税专票抵扣正常正常
683702191130098925922019-09-0991370212MA3FADBW87青岛海信商贸发展有限公司1453.1188.9188.92019-12-27增值税专票抵扣正常正常
693702191130098925932019-09-0991370212MA3FADBW87青岛海信商贸发展有限公司1521.24197.76197.762019-12-27增值税专票抵扣正常正常
703702191130098925942019-09-0991370212MA3FADBW87青岛海信商贸发展有限公司1453.1188.9188.92019-12-27增值税专票抵扣正常正常
713702191130098925952019-09-0991370212MA3FADBW87青岛海信商贸发展有限公司1453.1188.9188.92019-12-27增值税专票抵扣正常正常
723702191130098925962019-09-0991370212MA3FADBW87青岛海信商贸发展有限公司1521.24197.76197.762019-12-27增值税专票抵扣正常正常
731100183130247628692019-09-0591110106584419285J北京雨田创盛科技有限公司3761.06488.94488.942019-12-27增值税专票抵扣正常正常
743100191130454496622019-09-0591310114666025597Y上海圆迈贸易有限公司431.8656.1456.142019-12-27增值税专票抵扣正常正常