,,發票登記管理,,,,,,,,,,,,,,,,

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,,Invoicemanagement,,,,,,,,,,,,,,,,

,,普票金額,"60,400.00",不含稅金額,"116,000.00",,,,,,,,,,,,,

,,專票金額,"60,015.00",發票金額,"120,415.00",,,,,,,,,,,2023年,,

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,序號,開票日期,發票代碼,發票號碼,對方單位,開票明細,不含稅金額,稅率,稅價,開票金額,發票類型,是否核對,備注,,月份,普票金額,專票金額,發票金額

,1,2023/1/1,1000001,200001,單位01,明細01,"7,000.00",2%,140.00,"7,140.00",普票,1,,,1月,"7,140.00","6,120.00","13,260.00"

,2,2023/2/1,1000002,200002,單位02,明細02,"5,000.00",3%,150.00,"5,150.00",專票,1,,,2月,"2,575.00","5,150.00","7,725.00"

,3,2023/3/1,1000003,200003,單位03,明細03,"4,500.00",7%,315.00,"4,815.00",普票,1,,,3月,"4,815.00","5,250.00","10,065.00"

,4,2023/4/1,1000004,200004,單位04,明細04,"3,500.00",2%,70.00,"3,570.00",專票,1,,,4月,"8,025.00","3,570.00","11,595.00"

,5,2023/5/1,1000005,200005,單位05,明細05,"3,000.00",5%,150.00,"3,150.00",普票,1,,,5月,"3,150.00","6,180.00","9,330.00"

,6,2023/6/1,1000006,200006,單位06,明細06,"5,500.00",3%,165.00,"5,665.00",專票,1,,,6月,"3,060.00","5,665.00","8,725.00"

,7,2023/7/1,1000007,200007,單位07,明細07,"6,000.00",2%,120.00,"6,120.00",普票,1,,,7月,"6,120.00","5,150.00","11,270.00"

,8,2023/8/1,1000008,200008,單位08,明細08,"2,500.00",3%,75.00,"2,575.00",專票,1,,,8月,"4,815.00","2,575.00","7,390.00"

,9,2023/9/1,1000009,200009,單位09,明細09,"5,000.00",5%,250.00,"5,250.00",普票,1,,,9月,"5,250.00","3,570.00","8,820.00"

,10,2023/10/1,1000010,200010,單位10,明細10,"7,500.00",7%,525.00,"8,025.00",專票,1,,,10月,"3,150.00","8,025.00","11,175.00"

,11,2023/11/1,1000011,200011,單位11,明細11,"6,000.00",3%,180.00,"6,180.00",普票,1,,,11月,"6,180.00","5,610.00","11,790.00"

,12,2023/12/1,1000012,200012,單位12,明細12,"3,000.00",5%,150.00,"3,150.00",專票,1,,,12月,"6,120.00","3,150.00","9,270.00"

,13,2023/1/1,1000013,200013,單位13,明細13,"6,000.00",2%,120.00,"6,120.00",專票,1,,,,,,

,14,2023/2/1,1000014,200014,單位14,明細14,"2,500.00",3%,75.00,"2,575.00",普票,1,,,,,,

,15,2023/3/1,1000015,200015,單位15,明細15,"5,000.00",5%,250.00,"5,250.00",專票,1,,,,,,

,16,2023/4/1,1000016,200016,單位16,明細16,"7,500.00",7%,525.00,"8,025.00",普票,1,,,,,,

,17,2023/5/1,1000017,200017,單位17,明細17,"6,000.00",3%,180.00,"6,180.00",專票,1,,,,,,

,18,2023/6/1,1000018,200018,單位18,明細18,"3,000.00",2%,60.00,"3,060.00",普票,1,,,,,,

,19,2023/7/1,1000019,200019,單位19,明細19,"5,000.00",3%,150.00,"5,150.00",專票,1,,,,,,

,20,2023/8/1,1000020,200020,單位20,明細20,"4,500.00",7%,315.00,"4,815.00",普票,1,,,,,,

,21,2023/9/1,1000021,200021,單位21,明細21,"3,500.00",2%,70.00,"3,570.00",專票,1,,,,,,

,22,2023/10/1,1000022,200022,單位22,明細22,"3,000.00",5%,150.00,"3,150.00",普票,1,,,,,,

,23,2023/11/1,1000023,200023,單位23,