发票管理系统带进项销项查询表

,使用说明:,1、【产品资料】【客户资料】【供应商资料】中，录入相应资料,用于单据选择,2、【进项开票登记】【销项开票登记】双击选择单位,商品信息,通过按钮进行单据的保存,查询,修改,删除操作,3、【进项开票明细查询】【销项开票明细查询】点击查询按钮，选择起止日期和客户，自动生成开票明细记录,4、【开票清单打印】开票登记表，录入单据后，可点击打印按钮，生成开票清单,5、【进项开票明细记录】【销项项开票明细记录】用于存储开票登记明细,必看：此模板为宏模板，若下载不能启用宏。可下载插件启用。插件安装后，重新下载打开模板即可正常使用。插件下载地址:https://pan.baidu.com/s/11AUFBYgjQKKMrGHcYOoKuw,客户名称联系地址联系电话联系人备注,供应1地址1电话1联系人1,供应2地址2电话2联系人2,供应3地址3电话3联系人3,供应4地址4电话4联系人4,客户名称联系地址联系电话联系人备注,客户1地址1电话1联系人1,客户2地址2电话2联系人2,客户3地址3电话3联系人3,客户4地址4电话4联系人4,商品名称规格单位进价售价,鼠标111.050.060.0,键盘222.0120.0150.0,U盘8G40.050.0,移动硬盘联想320G300.0350.0,进项发票开票当前日期43592.0GY001A,当前单号5.0,供应商名称：单据编号：JX-190507-005默认行数10.0,发票号码：开票日期：2019-5-7,序号货品名称规格型号单位数量单价金额税率税额,1.0鼠标111.0个50.0,2.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,大写金额零元,备注,制单人：小李,销售货物或者提供应税劳务、服务清单,销货方名称：供应1,发票号码：123,序号货物（劳务）名称规格型号单 位数 量单 价金 额税率税 额,1.0鼠标111个50.0250.00.1640.0,2.0键盘222个120.0600.00.1696.0,3.0,4.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,合计10.0850.0136.0,备注：,进货单位单位（章）：开票日期：43600.0,注：本清单一式两联：第一联，销售方留存；第二联，销售方送交购买方,开票日期单号往来单位发票号码货品名称规格型号单位数量单价金额税率税额备注制单人,43600.0JX-190515-004供应1123鼠标111个5.050.0250.00.1640.0小李,43600.0JX-190515-004供应1123键盘222个5.0120.0600.00.1696.0小李,进项开票明细查询,客户开始日期2019-5-1截止日期2019-5-31,序号开票日期单号往来单位发票号码货品名称规格型号单位数量单价金额税率税额备注制单人,1.043600.0JX-190515-004123鼠标111个5.050.0250.00.1640.0小李,2.043600.0JX-190515-004123键盘222个5.0120.0600.00.1696.0小李, ,系统设置,序号项目参数,1.0初始化,数据库密码888888,2.0送货单打印格式抬头名称北京市牛图文科技有限公司,3.0公司联系地址(打印格式)XX区CC街道XX巷XXC号,4.0公司联系电话(打印格式)010-12388888,2.0进项单号样式选择 (示例)→→JX-190507-001,3.0其中:进项单单号字段一(自定义,如JH)JX,4.0 进项单单号字段二(日期格式)YYMMDD,5.0 进项单号默认位数(样式)000,6.0 间隔符-,7.0销项单号样式选择 (示例)→→XX-190507-0001,8.0其中:销项单单号字段一(自定义,如XS)XX,9.0 销项单单号字段二(日期格式)YYMMDD,10.0 销项单号默认位数(样式)000,11.0 间隔符-,12.0设置进项单打印格式(工作表名称),13.0设置销项单打印格式(工作表名称),14.0成本核算,15.0加权平均/全账平均/先进先出2,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,销项发票开票当前日期43592.0GY001AA,当前单号4.0,客户名称：客户1单据编号：XS-190505-003默认行数10.0,发票号码：123.0开票日期：43590.0,序号货品名称规格型号单位数量单价金额税率税额,1.0鼠标11160.0120.019.2,键盘222150.0300.048.0,3.0U盘8G50.0100.016.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,大写金额伍佰贰拾元整520.0,备注,制单人：小李,开票日期单号往来单位发票号码货品名称规格型号单位数量单价金额税率税额备注制单人,鼠标11160.0120.019.2,键盘222150.0300.048.0,U盘8G50.0100.016.0,销售货物或者提供应税劳务、服务清单,购货方名称：客户1,发票号码：123.0,序号货物（劳务）名称规格型号单 位数 量单 价金 额税率税 额,1.0鼠标11160.0120.019.2,键盘222150.0300.048.0,3.0U盘8G50.0100.016.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,合计6.0520.083.2,备注：,销售单位（章）：开票日期：43590.0,注：本清单一式两联：第一联，销售方留存；第二联，销售方送交购买方,销项开票明细查询,客户开始日期2019-5-1截止日期2019-5-31,序号开票日期单号往来单位发票号码货品名称规格型号单位数量单价金额税率税额备注制单人,1.0鼠标11160.0120.019.2,键盘222150.0300.048.0,3.0U盘8G50.0100.016.0