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1、发票管理明细表专用发票普通发票序号发票日期发票编码对方单位对应合同12021/8/43021010 xxxxxx合同122021/8/53021011xxxxxx合同232021/8/63021012xxxxxx合同342021/8/73021013xxxxxx合同452021/8/83021014xxxxxx合同562021/8/93021015xxxxxx合同672021/8/103021016xxxxxx合同782021/8/113021017xxxxxx合同892021/8/123021018xxxxxx合同9102021/8/133021019xxxxxx合同1073发票张数专用发票
2、普通发票10,400.004,500.00发票金额专用发票普通发票项目发票张数发票金额税额专用发票710,400.00476.03普通发票34,500.00319.63发票金额税率不含税金额税额发票类型是否认证2,000.006%1,886.79113.21普通发票1,000.003%970.8729.13专用发票已认证500.009%458.7241.28专用发票1,500.009%1,376.15123.85普通发票2,500.003%2,427.1872.82专用发票3,000.006%2,830.19169.81专用发票已认证600.0011%540.5459.46专用发票800.006%754.7245.28专用发票已认证2,000.003%1,941.7558.25专用发票1,000.009%917.4382.57普通发票-发票管理明细表10,400.004,500.00发票金额专用发票普通发票-认证税额244.22备注