增值税认证抵扣

2020年04月 - 海冠 - 增值税认证抵扣

2020-04-30 15:04:32 邱燕红 128
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3874,170.459,485.5000.000.00
增值税电子专用发票00.000.0000.000.00
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
出口转内销电子专用发票00.000.0000.000.00
出口转内销海关缴款书0-0.000-0.00
总计3874,170.459,485.5000.000.00


发票清单
纳税人识别号: 91330203691392882E



所属月份: 202004




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
11100192130019559432019-11-1291110108700000458B联想(北京)有限公司8522.131107.871107.872020-04-15增值税专票抵扣正常正常
21100193130052409052019-12-1191110102801371047G四川长虹电器股份有限公司北京销售分公司12380.51609.51609.52020-04-29增值税专票抵扣正常正常
31100193130052409062019-12-1191110102801371047G四川长虹电器股份有限公司北京销售分公司1238.05160.95160.952020-04-29增值税专票抵扣正常正常
41100194130268059722020-03-2691110302562134916R北京京东世纪信息技术有限公司12.831.671.672020-04-15增值税专票抵扣正常正常
51100194130269095762020-03-2791110302562134916R北京京东世纪信息技术有限公司13.621.771.772020-04-15增值税专票抵扣正常正常
63100191130467436352020-04-0591310114666025597Y上海圆迈贸易有限公司513.8466.7966.792020-04-15增值税专票抵扣正常正常
73100191130467602332020-04-0791310114666025597Y上海圆迈贸易有限公司100.8113.113.12020-04-15增值税专票抵扣正常正常
83100193130402380232020-02-1991310114666025597Y上海圆迈贸易有限公司193.7925.225.22020-04-29增值税专票抵扣正常正常
93100193130414065192020-03-0591310114666025597Y上海圆迈贸易有限公司66.368.638.632020-04-15增值税专票抵扣正常正常
103200192130687004132020-04-07913205830880018839昆山京东尚信贸易有限公司52.036.776.772020-04-15增值税专票抵扣正常正常
113200193130312545632020-03-1091320100310535174T南京拍拍蓝天信息技术有限公司47.436.176.172020-04-15增值税专票抵扣正常正常
123200193130377232472020-04-0891320100310535174T南京拍拍蓝天信息技术有限公司44.075.735.732020-04-15增值税专票抵扣正常正常
133300183130330920662019-11-07913301833281882112杭州京东惠景贸易有限公司15926.452070.412070.412020-04-29增值税专票抵扣正常正常
143300191130003973392019-11-0191330127MA2B12R11H浙江旭鑫信息系统有限公司26194.693405.313405.312020-04-29增值税专票抵扣正常正常
153300191130271492582020-03-03913301833281882112杭州京东惠景贸易有限公司149.3719.4219.422020-04-15增值税专票抵扣正常正常
163300191130271566542020-03-05913301833281882112杭州京东惠景贸易有限公司29.993.93.92020-04-15增值税专票抵扣正常正常
173300191130271643722020-03-06913301833281882112杭州京东惠景贸易有限公司16.732.172.172020-04-15增值税专票抵扣正常正常
183300191130277373552020-02-18913301833281882112杭州京东惠景贸易有限公司529.268.7968.792020-04-29增值税专票抵扣正常正常
193300191130277541492020-02-23913301833281882112杭州京东惠景贸易有限公司202.6526.3426.342020-04-29增值税专票抵扣正常正常
203300191130277559542020-02-24913301833281882112杭州京东惠景贸易有限公司246.8932.132.12020-04-29增值税专票抵扣正常正常
213300191130277588552020-02-25913301833281882112杭州京东惠景贸易有限公司343.5344.6644.662020-04-29增值税专票抵扣正常正常
223300191130278310032020-02-04913301833281882112杭州京东惠景贸易有限公司35.34.594.592020-04-29增值税专票抵扣正常正常
233300191130283695022020-04-08913301833281882112杭州京东惠景贸易有限公司296.2238.5238.522020-04-15增值税专票抵扣正常正常
243300193130042582822020-04-0891330100MA2CDFKQ3N杭州京东晟行贸易有限责任公司150.0819.5119.512020-04-15增值税专票抵扣正常正常
253300193130042589632020-04-1091330100MA2CDFKQ3N杭州京东晟行贸易有限责任公司17.362.262.262020-04-15增值税专票抵扣正常正常
263302191130038290832019-07-0691330200761462939R中国石油天然气股份有限公司浙江宁波销售分公司176.9923.0123.012020-04-15增值税专票抵扣正常正常
273302191130121768462019-09-2091330203717247764P宁波市海曙东亚加油站有限公司265.4934.5134.512020-04-15增值税专票抵扣正常正常
283302191130121770662019-10-1991330203717247764P宁波市海曙东亚加油站有限公司176.9923.0123.012020-04-15增值税专票抵扣正常正常
293302192130018981642020-03-179133020425410845X4宁波新上海国际物业管理有限公司2727.6227.45227.452020-04-15增值税专票抵扣正常正常
303302192130035597422019-11-1991330203717247764P宁波市海曙东亚加油站有限公司176.9923.0123.012020-04-15增值税专票抵扣正常正常
313302192130104146632019-10-11913302007532844820宁波圣菲汽车销售服务有限公司884.96115.04115.042020-04-15增值税专票抵扣正常正常
323302193130024856892020-03-09913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司265.4934.5134.512020-04-15增值税专票抵扣正常正常
333302193130025729612020-03-23913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司300.8839.1239.122020-04-15增值税专票抵扣正常正常
343302194130005164172020-03-1191330205726386707X宁波润达汽车销售服务有限公司181.4223.5823.582020-04-15增值税专票抵扣正常正常
353302194130008360722020-04-089133020425410845X4宁波新上海国际物业管理有限公司1085.66138.29138.292020-04-15增值税专票抵扣正常正常
363302194130058786782020-04-13913302007685110435中石化碧辟(浙江)石油有限公司宁波分公司197.3525.6525.652020-04-15增值税专票抵扣正常正常
373302194130075699742020-03-1091330212668496405E宁波顺丰速运有限公司381.1322.8722.872020-04-15增值税专票抵扣正常正常
384400193130266022622020-04-1391440101664041243T广州晶东贸易有限公司25.583.323.322020-04-15增值税专票抵扣正常正常