增值税认证抵扣

2020年02月 - 海冠 - 增值税认证抵扣

2020-03-01 14:09:34 邱燕红 563
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4528,523.453,467.4700.000.00
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4528,523.453,467.4700.000.00
发票清单
纳税人识别号: 91330203691392882E



所属月份: 202002




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
13300191130271103822019-12-24913301833281882112杭州京东惠景贸易有限公司93.0912.1112.112020-02-27增值税专票抵扣正常正常
23100193130403949502019-12-1891310114666025597Y上海圆迈贸易有限公司184.9424.0424.042020-02-27增值税专票抵扣正常正常
33300191130275733872019-12-05913301833281882112杭州京东惠景贸易有限公司412.3953.6153.612020-02-27增值税专票抵扣正常正常
44403193130062304532020-01-0391440300050472276W深圳市中企工联保家电服务有限公司87.745.265.262020-02-27增值税专票抵扣正常正常
53300191130269681042019-12-11913301833281882112杭州京东惠景贸易有限公司1677.86218.12218.122020-02-27增值税专票抵扣正常正常
63100193130402955752020-01-0791310114666025597Y上海圆迈贸易有限公司884.06114.93114.932020-02-27增值税专票抵扣正常正常
73300191130275563122019-12-03913301833281882112杭州京东惠景贸易有限公司255.7533.2533.252020-02-27增值税专票抵扣正常正常
83100191130473302352019-12-0691310114666025597Y上海圆迈贸易有限公司403.5352.4452.442020-02-27增值税专票抵扣正常正常
93300191130276039392019-12-10913301833281882112杭州京东惠景贸易有限公司482.7462.7662.762020-02-27增值税专票抵扣正常正常
103300191130271195912019-12-27913301833281882112杭州京东惠景贸易有限公司167.9621.8421.842020-02-27增值税专票抵扣正常正常
113100193130408589912020-01-2091310114666025597Y上海圆迈贸易有限公司8.671.131.132020-02-27增值税专票抵扣正常正常
123100193130403157602019-12-1791310114666025597Y上海圆迈贸易有限公司61.868.048.042020-02-27增值税专票抵扣正常正常
133300191130269003112019-12-17913301833281882112杭州京东惠景贸易有限公司26.443.443.442020-02-27增值税专票抵扣正常正常
143302194130015140762020-01-0891330212668496405E宁波顺丰速运有限公司1343.480.680.62020-02-27增值税专票抵扣正常正常
153300191130269197972019-12-20913301833281882112杭州京东惠景贸易有限公司10013132020-02-27增值税专票抵扣正常正常
163300193130040230412019-12-2091330100MA2CDFKQ3N杭州京东晟行贸易有限责任公司24.693.213.212020-02-27增值税专票抵扣正常正常
173300191130269158552019-12-19913301833281882112杭州京东惠景贸易有限公司161.9521.0521.052020-02-27增值税专票抵扣正常正常
183300183130330478552019-12-02913301833281882112杭州京东惠景贸易有限公司883.53114.85114.852020-02-27增值税专票抵扣正常正常
193200191130637818102019-12-0291320583MA1XQL286M昆山京东广臻贸易有限公司20.252.632.632020-02-27增值税专票抵扣正常正常
203302192130123544002019-12-10913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司360.1846.8246.822020-02-27增值税专票抵扣正常正常
213200192130349976922019-12-2391320102MA1M9ULJ9A南京宏方商贸有限公司1327.43172.57172.572020-02-27增值税专票抵扣正常正常
223400193130068662842019-12-14913303046952617169芜湖浩穰电子商务有限公司202.6526.3526.352020-02-27增值税专票抵扣正常正常
233302194130005318382020-01-0791330205726386707X宁波润达汽车销售服务有限公司614.1679.8479.842020-02-27增值税专票抵扣正常正常
243300193130303965512019-12-1991330621577705013K绍兴市合美针纺织品有限公司846.9110.1110.12020-02-27增值税专票抵扣正常正常
253302193130025727102020-02-21913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司325.6642.3442.342020-02-27增值税专票抵扣正常正常
263302192130123875742020-01-04913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司730.9795.0395.032020-02-27增值税专票抵扣正常正常
271100192130036708392019-11-2291110106584419285J北京雨田创盛科技有限公司5402.65702.35702.352020-02-27增值税专票抵扣正常正常
283100193130403742862019-12-0991310114666025597Y上海圆迈贸易有限公司193.825.225.22020-02-27增值税专票抵扣正常正常
293300191130276155782020-01-04913301833281882112杭州京东惠景贸易有限公司12.111.571.572020-02-27增值税专票抵扣正常正常
303302193130079221622019-12-0791330212668496405E宁波顺丰速运有限公司2005.66120.34120.342020-02-27增值税专票抵扣正常正常
313300191130268797352019-12-14913301833281882112杭州京东惠景贸易有限公司115.0214.9614.962020-02-27增值税专票抵扣正常正常
323300191130269879712019-12-13913301833281882112杭州京东惠景贸易有限公司114.1514.8314.832020-02-27增值税专票抵扣正常正常
333302193130025725122020-01-20913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司353.9846.0246.022020-02-27增值税专票抵扣正常正常
343300191130278031362020-01-19913301833281882112杭州京东惠景贸易有限公司282.2936.736.72020-02-27增值税专票抵扣正常正常
353300191130278099472020-01-20913301833281882112杭州京东惠景贸易有限公司759.4698.7398.732020-02-27增值税专票抵扣正常正常
363300191130271235712019-12-28913301833281882112杭州京东惠景贸易有限公司431.8456.1556.152020-02-27增值税专票抵扣正常正常
373100192130443396332019-12-0891310113MA1GNPEH5F上海京东世纪贸易有限公司339.8144.1744.172020-02-27增值税专票抵扣正常正常
383100193130403674412019-12-0891310114666025597Y上海圆迈贸易有限公司490.2763.7363.732020-02-27增值税专票抵扣正常正常
393300192130194621942019-11-1191330110MA2GN8QC6W杭州文影科技有限公司3902.65507.35507.352020-02-27增值税专票抵扣正常正常
403300191130276256862020-01-07913301833281882112杭州京东惠景贸易有限公司532.7569.2569.252020-02-27增值税专票抵扣正常正常
413300191130276108442020-01-03913301833281882112杭州京东惠景贸易有限公司282.2936.736.72020-02-27增值税专票抵扣正常正常
423300191130278198662020-01-23913301833281882112杭州京东惠景贸易有限公司715.0592.9592.952020-02-27增值税专票抵扣正常正常
433300191130271274112019-12-30913301833281882112杭州京东惠景贸易有限公司24631.9831.982020-02-27增值税专票抵扣正常正常
443300191130271254272019-12-29913301833281882112杭州京东惠景贸易有限公司353.145.945.92020-02-27增值税专票抵扣正常正常
453302192130104303232019-12-01913302047588718897宁波天源汽车销售服务有限公司301.7739.2339.232020-02-27增值税专票抵扣正常正常