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,,發(fā)票進(jìn)項抵扣臺賬,,,,,,,,,,,月度統(tǒng)計,,

,,納稅人識別號：,,,,,,,,,單位：元,,,,單位：萬元

,,序號,進(jìn)項抵扣月份,發(fā)票代碼,發(fā)票號碼,開票日期,銷方稅號,銷方名稱,金額,有效稅額,抵扣日期,,月度匯總,金額,有效稅額

,,1,1月,123456,123456,2025-1-1,1234567888,明天有限公司,"145,241.28","13,071.72",2025/1/26,,1月,15.83,1.39

,,2,1月,123457,123457,2025-1-2,1234567888,明天有限公司,"13,018.87",781.13,2025/2/26,,2月,15.27,1.87

,,3,2月,123458,123458,2025-1-3,1234567888,明天有限公司,"99,115.04","12,884.96",2025/3/26,,3月,3.48,0.31

,,4,2月,123459,123459,2025-1-4,1234567888,明天有限公司,"24,463.73","3,180.28",2025/4/26,,4月,17.20,1.55

,,5,2月,123460,123460,2025-1-5,1234567888,明天有限公司,"29,152.06","2,623.69",2025/5/26,,5月,-,-

,,6,3月,123461,123461,2025-1-6,1234567888,明天有限公司,"14,950.29","1,345.53",2025/6/26,,6月,-,-

,,7,3月,123462,123462,2025-1-7,1234567888,明天有限公司,"19,825.28","1,784.28",2025/7/26,,7月,-,-

,,8,4月,123463,123463,2025-1-8,1234567888,明天有限公司,"60,130.47","5,411.74",2025/8/26,,8月,-,-

,,9,4月,123464,123464,2025-1-9,1234567888,明天有限公司,"88,396.72","7,955.71",2025/9/26,,9月,-,-

,,10,4月,123465,123465,2025-1-10,1234567888,明天有限公司,"23,476.68","2,112.90",2025/10/26,,10月,-,-

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,,,,,,,,,,,,,年度累計,51.78,5.12

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,,,,,,,,本年累計,"517,770.42","5