增值税认证抵扣

2020年01月 - 海冠 - 增值税认证抵扣

2020-02-15 12:52:46 邱燕红 66
票类型
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3027,844.023,614.1500.000.00
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
海关缴款书0-0.000-0.00
出口转内销发票00.000.0000.000.00
出口转内销海关缴款书0-0.000-0.00
总计3027,844.023,614.1500.000.00


发票清单
纳税人识别号: 91330203691392882E



所属月份: 202001




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
13200191130391840842019-11-0491320382058640908E邳州金航兴达商贸有限公司3079.73400.37400.372020-01-23增值税专票抵扣正常正常
23300191130270022472019-11-15913301833281882112杭州京东惠景贸易有限公司1221.3158.79158.792020-01-23增值税专票抵扣正常正常
33302192130095728052019-11-2191330201053845330M宁波盛创信息科技有限公司2654.87345.13345.132020-01-23增值税专票抵扣正常正常
43302193130013243092019-11-1291330204095535445C宁波昊诚信息技术有限公司699.1290.8890.882020-01-23增值税专票抵扣正常正常
53200191130641854612019-11-15913205830880018839昆山京东尚信贸易有限公司182.2923.723.72020-01-23增值税专票抵扣正常正常
63200192130106241232019-11-1591321311MA1MR5UY93江苏京东海元贸易有限公司176.122.922.92020-01-23增值税专票抵扣正常正常
73200191130641858682019-11-15913205830880018839昆山京东尚信贸易有限公司447.6358.258.22020-01-23增值税专票抵扣正常正常
83100191130467008842019-11-0491310114666025597Y上海圆迈贸易有限公司202.6526.3426.342020-01-23增值税专票抵扣正常正常
93100191130453383472019-08-1991310114666025597Y上海圆迈贸易有限公司7061.51917.99917.992020-01-23增值税专票抵扣正常正常
103300191130270857682019-11-25913301833281882112杭州京东惠景贸易有限公司868.14112.84112.842020-01-23增值税专票抵扣正常正常
113300183130331012482019-11-09913301833281882112杭州京东惠景贸易有限公司325.6642.3442.342020-01-23增值税专票抵扣正常正常
123300183130331063152019-11-09913301833281882112杭州京东惠景贸易有限公司87.6111.3911.392020-01-23增值税专票抵扣正常正常
133100191130449251502019-11-0991310114666025597Y上海圆迈贸易有限公司45.935.975.972020-01-23增值税专票抵扣正常正常
143300183130331083112019-11-09913301833281882112杭州京东惠景贸易有限公司24.693.213.212020-01-23增值税专票抵扣正常正常
153702192130067561932019-11-19913702127180446942海尔集团电子商务有限公司600.8878.1278.122020-01-23增值税专票抵扣正常正常
163300191130270725882019-11-22913301833281882112杭州京东惠景贸易有限公司273.4335.5535.552020-01-23增值税专票抵扣正常正常
173300191130270931382019-11-26913301833281882112杭州京东惠景贸易有限公司120.210.810.82020-01-23增值税专票抵扣正常正常
183100191130474662682019-11-1891310114666025597Y上海圆迈贸易有限公司15.822.062.062020-01-23增值税专票抵扣正常正常
193300191130270514542019-11-19913301833281882112杭州京东惠景贸易有限公司139.8118.1818.182020-01-23增值税专票抵扣正常正常
203100191130473884702019-11-1591310114666025597Y上海圆迈贸易有限公司176.122.8922.892020-01-23增值税专票抵扣正常正常
213300191130270430342019-11-18913301833281882112杭州京东惠景贸易有限公司11.421.481.482020-01-23增值税专票抵扣正常正常
223300191130270271772019-11-18913301833281882112杭州京东惠景贸易有限公司379.7649.3649.362020-01-23增值税专票抵扣正常正常
233300191130270959282019-11-27913301833281882112杭州京东惠景贸易有限公司33.544.364.362020-01-23增值税专票抵扣正常正常
243300192130000193332019-11-0691330901MA2A27FB5C舟山市宝玉商贸有限公司2830.98368.02368.022020-01-23增值税专票抵扣正常正常
253302193130013243792019-11-2691330204095535445C宁波昊诚信息技术有限公司3119.47405.53405.532020-01-23增值税专票抵扣正常正常
263300191130269432542019-11-13913301833281882112杭州京东惠景贸易有限公司580.6675.575.52020-01-23增值税专票抵扣正常正常
273300191130269485802019-11-13913301833281882112杭州京东惠景贸易有限公司121.2415.7615.762020-01-23增值税专票抵扣正常正常
283300191130271039822019-11-28913301833281882112杭州京东惠景贸易有限公司19.171.731.732020-01-23增值税专票抵扣正常正常
294403192130215424682019-11-299144030079259650X1海尔信息科技(深圳)有限公司2162.01281.06281.062020-01-23增值税专票抵扣正常正常
303200191130644059222019-11-13913205830880018839昆山京东尚信贸易有限公司182.323.723.72020-01-23增值税专票抵扣正常正常