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,,,,發票登記管理表-可查詢,,,,,,,,,,,Managementofinvoiceregistration,,,,,,,,,,,,,,,,,,,,

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,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,不含稅,"145,700.00",

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,稅額,"5,239.00",

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,稅價,"150,939.00",

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,,,序號,發票類型,開票日期,發票號,摘要說明,對方單位,不含稅金額,稅率,稅額,稅價合計,開票人,是否核對,備注,,,,,,,,,,,,,,,,,,類型,金額,

,,,1,普票,2023/1/1,202011,詳細請輸入01,單位01,"5,000.00",1%,50.00,"5,050.00",千庫,?,,,,,,,,,,,,,,,,,,,普票,"77,100.00",51%

,,,2,專票,2023/1/1,202012,詳細請輸入02,單位02,"6,000.00",3%,180.00,"6,180.00",千庫,?,,,,,,,,,,,,,,,,,,,專票,"73,839.00",49%

,,,3,普票,2023/2/1,202013,詳細請輸入03,單位03,"7,000.00",2%,140.00,"7,140.00",千庫,?,,,,,,,,,,,,,,,,,,,合計,"150,939.00",

,,,4,專票,2023/2/1,202014,詳細請輸入04,單位04,"5,800.00",5%,290.00,"6,090.00",千庫,?,,,,,,,,今日開票,,,0.00,,,,,,,,,,

,,,5,普票,2023/3/24,202015,詳細請輸入05,單位05,"6,300.00",7%,441.00,"6,741.00",千庫,?,,,,,,,,今日普票,,,0.00,,,,,,,,2023年,,

,,,6,專票,2023/3/24,202016,詳細請輸入06,單位06,"4,500.00",1%,45.00,"4,545.00",千庫,?,,,,,,,,今日專票,,,0.00,,,,,,,,月份,專票,普票

,,,7,普票,2023/4/1,202017,詳細請輸入07,單位07,"5,800.00",1%,58.00,"5,858.00",千庫,?,,,,,,,,,,,,,,,,,,,1月,"6,180.00","5,050.00"

,,,8,專票,2023/4/1,202018,詳細請輸入08,單位08,"6,000.00",2%,120.00,"6,120.00",千庫,?,,,,,,,,,,,,,,,,,,,2月,"6,090.00","7,140.00"

,,,9,普票,2023/5/1,202019,詳細請輸入09,單位09,"8,000.00",4%,320.00,"8,320.00",千庫,?,,,,,,,202011,,,,,,,,,,,,3月,"4,545.00","11,891.00"

,,,10,專票,2023/5/1,202020,詳細請輸入10,單位10,"9,200.00",5%,460.00,"9,660.00",千庫,?,,,,,,,,,,,,,,,,,,,4月,"6,120.00","5,858.00"

,,,11,普票,2023/6/1,202021,詳細請輸入11,單位11,"7,800.00",2%,156.00,"7,956.00",千庫,?,,,,,,,開票日期,,,2023/1/1,,,,,,,,,5月,"9,660.00","8,320.00"

,,,12,專票,2023/6/1,202022,詳細請輸入12,單位12,"6,000.00",3%,180.00,"6,180.00",千庫,?,,,,,,,發票類型,,,普票,,,,,,,,,6月,"6,180.00","7,956.00"

,,,13,普票,2023/7/1,202023,詳細請輸入13,單位13,"4,500.00",7%,315.00,"4,815.00",千庫,?,,,,,,,對方單位,,,單位01,,,,,,,,,7月,"9,180.00","4,815.00"

,,,14,專票,2023/7/1,202024,詳細請輸入14,單位14,"9,000.00",2%,180.00,"9,180.00",千庫,?,,,,,,,不含稅金額,,,"5,000.00",,,,,,,,,8月,"6,630.00","8,625.00"

,,,15,普票,2023/8/1,202025,詳細請輸入15,單位15,"7,500.00",15%,"1,125.00","8,625.00",千庫,?,,,,,,,稅額,,,50.00,,,,,,,,,9月,"5,974.00","3,640.00"

,,,16,專票,2023/8/1,202026,詳細請輸入16,單位16,"6,500.00",2%,130.00,"6,630.00",千庫,?,,,,,,,稅價合計,,,"5,050.00",,,,,,,,,10月,"2,020.00","2,550.00"

,,,17,普票,2023/9/1,202027,詳細請輸入17,單位17,"3,500.00",4%,140.00,"3,640.00",千庫,?,,,,,,,,,,,,,,,,,,,11月,"4,120.00","3,605.00"

,,,18,專票,2023/9/1,202028,詳細請輸入18,單位18,"5,800.00",3%,174.00,"5,974.00",千庫,?,,,,,,,2023,,年,3,月,,,,,,,,12月,"7,140.00","7,650.00"

,,,19,普票,2023/10/1,202029,詳細請輸入19,單位19,"2,500.00",2%,50.00,"2,550.00",千庫,?,,,,,,,日,一,二,三,四,五,六,,,,,,,,

,,,20,專票,2023/10/1,202030,詳細請輸入20,單位20,"2,000.00",1%,20.00,"2,020.00",千庫,?,,,,,,,2023/2/26,2023/2/27,2023/2/28,2023/3/1,2023/3/2,2023/3/3,2023/3/4,,,,,,當前：,2023年,5月

,,,21,普票,2023/11/1,202031,詳細請輸入21,單位21,"3,500.00",3%,105.00,"3,605.00",千庫,?,,,,,,,2023/3/5,2023/3/6,2023/3/7,2023/3/8,2023/3/9,2023/3/10,2023/3/11,,,,,,本周專票,0.00,

,,,22,專票,2023/11/1,202032,詳細請輸入22,單位22,"4,000.00",3%,120.00,"4,120.00",千庫,?,,,,,,,2023/3/12,2023/3/13,2023/3/14,2023/3/15,2023/3/16,2023/3/17,2023/3/18,,,,,,本周普票,0.00,

,,,23,普票,2023/12/1,202033,詳細請輸入23,單位23,"7,500.00",2%,150.00,"7,650.00",千庫,?,,,,,,,2023/3/19,2023/3/20,2023/3/21,2023/3/22,2023/3/23,2023/3/24,2023/3/25,,,,,,本月專票,"9,660.00",

,,,24,專票,2023/12/1,202034,詳細請輸入24,單位24,"7,000.00",2%,140.00,"7,140.00",千庫,?,,,,,,,2023/3/26,2023/3/27,2023/3/28,2023/3/29,2023/3/30,2023/3/31,2023/4/1,,,,,,本月普票,"8,320.00",

,,,25,普票,2023/3/1,202035,詳細請輸入25,單位25,"5,000.00",3%,150.00,"5,150.00