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["开票年月","当月累计开票\n（不含税金额）","截止当月连续12月\n累计开票金额","其中",null,"控制500万内\n当月剩余可开额度"]
[{"$nulls":3},"普票","专票"]
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[202801,"下拉","下拉","下拉","下拉","下拉"]
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["说   明"]
[null,"表1","1.销售金额汇总","（自动生成，不用修改）"]
[null,"表2","2.销售开票明细","（手动填写或粘贴系统导出已开票明细）"]
[null,"特别说明","未开票收入也计算到对应月份销售收入之中"]
[]
[null,"交流学习",1933899955,"0839-3600200"]
[null,"政策要求："]

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["序号","开票时间","开票年月","客户名称","发票类型","不含税金额","税率","税额","价税合计","备注","发票号"]
[1,"2024-01-04",202401,"广元市***有限公司","普票",{"v":394442.574257426,"d":"394,442.57"},{"v":0.01,"d":"1%"},{"$f":"+F2*0.01","v":{"v":3944.42574257426,"d":"3,944.43"}},{"$f":"+H2+F2","v":{"v":398387,"d":"398,387.00"}}]
[2,"2024-01-04",202401,"四川*****有限公司","普票",{"v":217701.881188119,"d":"217,701.88"},{"v":0.01,"d":"1%"},{"$f":"+F3*0.01","v":{"v":2177.01881188119,"d":"2,177.02"}},{"$f":"+H3+F3","v":{"v":219878.9,"d":"219,878.90"}}]
[3,"2024-01-12",202401,"四川*****有限公司","专票",{"v":299101.287128713,"d":"299,101.29"},{"v":0.01,"d":"1%"},{"v":2991.01287128713,"d":"2,991.01"},{"v":302092.3,"d":"302,092.30"}]
[4,"2024-01-12",202401,"四川*****有限公司","普票",{"v":219589.405940594,"d":"219,589.41"},{"v":0.01,"d":"1%"},{"v":2195.89405940594,"d":"2,195.89"},{"v":221785.3,"d":"221,785.30"},{"$nulls":3},"蓝色","必填项"]
[5,"2024-01-26",202401,"广元市***有限公司","普票",{"v":1707.92079207921,"d":"1,707.92"},{"v":0.01,"d":"1%"},{"v":17.0792079207921,"d":"17.08"},{"v":1725,"d":"1,725.00"},{"$nulls":3},"红色","注意项"]
[6,"2024-01-26",202401,"四川*****有限公司","普票",{"v":990.09900990099,"d":"990.10"},{"v":0.01,"d":"1%"},{"v":9.9009900990099,"d":"9.90"},{"v":1000,"d":"1,000.00"}]
[7,"2024-02-20",202402,"广元市***有限公司","专票",{"v":557.920792079208,"d":"557.92"},{"v":0.01,"d":"1%"},{"v":5.57920792079208,"d":"5.58"},{"v":563.5,"d":"563.50"}]
[8,"2024-02-28",202402,"广元市***有限公司","普票",{"v":212992.396039604,"d":"212,992.40"},{"v":0.01,"d":"1%"},{"v":2129.92396039604,"d":"2,129.92"},{"v":215122.32,"d":"215,122.32"}]
[9,"2024-03-01",202403,"广元市***有限公司","普票",{"v":190907.920792079,"d":"190,907.92"},{"v":0.01,"d":"1%"},{"v":1909.07920792079,"d":"1,909.08"},{"v":192817,"d":"192,817.00"}]
[10,"2024-03-01",202403,"四川*****有限公司","专票",{"v":1881.18811881188,"d":"1,881.19"},{"v":0.01,"d":"1%"},{"v":18.8118811881188,"d":"18.81"},{"v":1900,"d":"1,900.00"}]
[11,"2024-03-01",202403,"广元市***有限公司","普票",{"v":1336.63366336634,"d":"1,336.63"},{"v":0.01,"d":"1%"},{"v":13.3663366336634,"d":"13.37"},{"v":1350,"d":"1,350.00"}]
[12,"2024-04-08",202404,"广元市***有限公司","普票",{"v":10039.6,"d":"10,039.60"},{"v":0.01,"d":"1%"},{"v":100.396,"d":"100.40"},{"v":10139.996,"d":"10,140.00"}]
[13,"2024-04-08",202404,"广元市***有限公司","专票",831.68,{"v":0.01,"d":"1%"},{"v":8.3168,"d":"8.32"},{"v":839.9968,"d":"840.00"}]
[14,"2024-04-08",202404,"四川*****有限公司","专票",{"v":384794.85,"d":"384,794.85"},{"v":0.01,"d":"1%"},{"v":3847.9485,"d":"3,847.95"},{"v":388642.7985,"d":"388,642.80"}]
[15,"2024-04-08",202404,"广元市***有限公司","普票",{"v":2013.86,"d":"2,013.86"},{"v":0.01,"d":"1%"},{"v":20.1386,"d":"20.14"},{"v":2033.9986,"d":"2,034.00"}]
[16,"2024-04-26",202404,"广元市***有限公司","专票",{"v":1283.17,"d":"1,283.17"},{"v":0.01,"d":"1%"},{"v":12.8317,"d":"12.83"},{"v":1296.0017,"d":"1,296.00"}]
[17,"2024-04-30",202404,"广元市***有限公司","普票",{"v":1069.31,"d":"1,069.31"},{"v":0.01,"d":"1%"},{"v":10.6931,"d":"10.69"},{"v":1080.0031,"d":"1,080.00"}]
[18,"2024-05-08",202405,"广元市***有限公司","普票",{"v":212016.93,"d":"212,016.93"},{"v":0.01,"d":"1%"},{"v":2120.1693,"d":"2,120.17"},{"v":214137.0993,"d":"214,137.10"}]
[19,"2024-05-08",202405,"广元市***有限公司","普票",{"v":980.2,"d":"980.20"},{"v":0.01,"d":"1%"},{"v":9.802,"d":"9.80"},{"v":990.002,"d":"990.00"}]
[20,"2024-05-17",202405,"广元市***有限公司","普票",691.08,{"v":0.01,"d":"1%"},{"v":6.9108,"d":"6.91"},{"v":697.9908,"d":"697.99"}]
[21,"2024-05-29",202405,"广元市***有限公司","普票",594.06,{"v":0.01,"d":"1%"},{"v":5.9406,"d":"5.94"},{"v":600.0006,"d":"600.00"}]
[22,"2024-05-29",202405,"广元市***有限公司","普票",866.34,{"v":0.01,"d":"1%"},{"v":8.6634,"d":"8.66"},{"v":875.0034,"d":"875.00"}]
[23,"2024-06-03",202406,"广元市***有限公司","普票",{"v":217494.05,"d":"217,494.05"},{"v":0.01,"d":"1%"},{"v":2174.9405,"d":"2,174.94"},{"v":219668.9905,"d":"219,668.99"}]
[24,"2024-07-09",202407,"广元市***有限公司","普票",{"v":326813.02,"d":"326,813.02"},{"v":0.01,"d":"1%"},{"v":3268.1302,"d":"3,268.13"},{"v":330081.1502,"d":"330,081.15"}]
[25,"2024-08-07",202408,"广元市***有限公司","普票",{"v":224141.78,"d":"224,141.78"},{"v":0.01,"d":"1%"},{"v":2241.4178,"d":"2,241.42"},{"v":226383.1978,"d":"226,383.20"}]
[26,"2024-09-05",202409,"广元市***有限公司","普票",{"v":218834.75,"d":"218,834.75"},{"v":0.01,"d":"1%"},{"v":2188.3475,"d":"2,188.35"},{"v":221023.0975,"d":"221,023.10"}]
[27,"2024-10-08T15:43:27",202410,"广元市***有限公司","普票",{"v":293648.71,"d":"293,648.71"},{"v":0.01,"d":"1%"},{"v":2936.4871,"d":"2,936.49"},{"v":296585.1971,"d":"296,585.20"}]
[28,"2024-10-14T09:37:19",202410,"广元市***有限公司","专票",{"v":1262.38,"d":"1,262.38"},{"v":0.01,"d":"1%"},{"v":12.6238,"d":"12.62"},{"v":1275.0038,"d":"1,275.00"}]
[29,"2024-10-28T10:51:44",202410,"广元市***有限公司","专票",{"v":8910.89,"d":"8,910.89"},{"v":0.01,"d":"1%"},{"v":89.1089,"d":"89.11"},{"v":8999.9989,"d":"9,000.00"}]
[30,"2024-11-04T08:38:08",202411,"四川*****有限公司","普票",{"v":186595.64,"d":"186,595.64"},{"v":0.01,"d":"1%"},{"v":1865.9564,"d":"1,865.96"},{"v":188461.5964,"d":"188,461.60"}]
[31,"2024-11-19T11:42:15",202411,"广元市***有限公司","专票",{"v":5643.56,"d":"5,643.56"},{"v":0.01,"d":"1%"},{"v":56.4356,"d":"56.44"},{"v":5699.9956,"d":"5,700.00"}]
[32,"2024-11-20T14:32:22",202411,"广元市***有限公司","专票",{"v":5940.59,"d":"5,940.59"},{"v":0.01,"d":"1%"},{"v":59.4059,"d":"59.41"},{"v":5999.9959,"d":"6,000.00"}]
[33,"2024-11-20T14:33:44",202411,"广元市***有限公司","普票",{"v":2277.23,"d":"2,277.23"},{"v":0.01,"d":"1%"},{"v":22.7723,"d":"22.77"},{"v":2300.0023,"d":"2,300.00"}]
[34,"2024-11-21T15:16:51",202411,"广元市***有限公司","普票",{"v":217494.05,"d":"217,494.05"},{"v":0.01,"d":"1%"},{"v":2174.9405,"d":"2,174.94"},{"$f":"+H35+F35","v":{"v":219668.9905,"d":"219,668.99"}}]
[35,"2024-12-19T09:49:47",202412,"广元市***有限公司","普票",{"v":326813.02,"d":"326,813.02"},{"v":0.01,"d":"1%"},{"v":3268.1302,"d":"3,268.13"},{"v":330081.1502,"d":"330,081.15"}]
[36,"2025-01-02T16:04:13",202501,"四川*****有限公司","专票",{"v":1457.47,"d":"1,457.47"},{"v":0.01,"d":"1%"},{"v":14.5747,"d":"14.57"},{"v":1472.0447,"d":"1,472.04"}]
[37,"2025-01-02T16:17:50",202501,"广元市***有限公司","普票",{"v":1079.6,"d":"1,079.60"},{"v":0.01,"d":"1%"},{"v":10.796,"d":"10.80"},{"v":1090.396,"d":"1,090.40"}]
[38,"2025-01-09T17:48:20",202501,"广元市***有限公司","普票",{"v":90.4,"d":"90.40"},{"v":0.01,"d":"1%"},{"v":0.904,"d":"0.90"},{"v":91.304,"d":"91.30"}]
[39,"2025-01-10T09:49:55",202501,"广元市***有限公司","普票",{"v":2014.69,"d":"2,014.69"},{"v":0.01,"d":"1%"},{"v":20.1469,"d":"20.15"},{"v":2034.8369,"d":"2,034.84"}]
[40,"2025-01-13T09:52:25",202501,"广元市***有限公司","普票",50.62,{"v":0.01,"d":"1%"},{"v":0.5062,"d":"0.51"},{"v":51.1262,"d":"51.13"}]
[41,"2025-01-13T09:53:17",202501,"四川*****有限公司","普票",{"v":433.9,"d":"433.90"},{"v":0.01,"d":"1%"},{"v":4.339,"d":"4.34"},{"v":438.239,"d":"438.24"}]
[42,"2025-01-16T09:58:09",202501,"四川*****有限公司","专票",23.26,{"v":0.01,"d":"1%"},{"v":0.2326,"d":"0.23"},{"v":23.4926,"d":"23.49"}]
[43,"2025-01-16T09:58:32",202501,"广元市***有限公司","普票",309.98,{"v":0.01,"d":"1%"},{"v":3.0998,"d":"3.10"},{"v":313.0798,"d":"313.08"}]
[44,"2025-01-16T09:59:50",202501,"广元市***有限公司","普票",86.77,{"v":0.01,"d":"1%"},{"$f":"+F45*0.01","v":{"v":0.8677,"d":"0.87"}},{"v":87.6377,"d":"87.64"}]
[45,"2025-01-16T10:00:32",202501,"广元市***有限公司","专票",61.98,{"v":0.01,"d":"1%"},{"v":0.6198,"d":"0.62"},{"v":62.5998,"d":"62.60"}]
[46,"2025-01-16T10:01:13",202501,"广元市***有限公司","普票",130.85,{"v":0.01,"d":"1%"},{"v":1.3085,"d":"1.31"},{"v":132.1585,"d":"132.16"}]
[47,"2025-02-10T10:06:37",202502,"广元市***有限公司","专票",46.51,{"v":0.01,"d":"1%"},{"v":0.4651,"d":"0.47"},{"v":46.9751,"d":"46.98"}]
[48,"2025-02-11T08:37:30",202502,"四川*****有限公司","专票",{"v":16.8,"d":"16.80"},{"v":0.01,"d":"1%"},{"v":0.168,"d":"0.17"},{"v":16.968,"d":"16.97"}]
[49,"2025-03-05T08:55:48",202514,"广元市***有限公司","专票",3.87,{"v":0.01,"d":"1%"},{"v":0.0387,"d":"0.04"},{"v":3.9087,"d":"3.91"}]
[50,"2025-03-20T09:56:14",202515,"广元市***有限公司","普票",24.29,{"v":0.01,"d":"1%"},{"v":0.2429,"d":"0.24"},{"v":24.5329,"d":"24.53"}]
[51,"2025-04-02T15:34:16",202516,"广元市***有限公司","普票",{"v":28.4,"d":"28.40"},{"v":0.01,"d":"1%"},{"v":0.284,"d":"0.28"},{"v":28.684,"d":"28.68"}]
[52,"2025-04-11T14:15:35",202517,"广元市***有限公司","普票",36.15,{"v":0.01,"d":"1%"},{"v":0.3615,"d":"0.36"},{"v":36.5115,"d":"36.51"}]
[53,"2025-04-29T16:23:15",202518,"广元市***有限公司","普票",134.31,{"v":0.01,"d":"1%"},{"v":1.3431,"d":"1.34"},{"v":135.6531,"d":"135.65"}]
[54,"2025-04-29T16:30:05",202519,"四川*****有限公司","专票",103.32,{"v":0.01,"d":"1%"},{"v":1.0332,"d":"1.03"},{"v":104.3532,"d":"104.35"}]
[55,"2025-04-29T16:30:47",202520,"广元市***有限公司","普票",82.69,{"v":0.01,"d":"1%"},{"v":0.8269,"d":"0.83"},{"v":83.5169,"d":"83.52"}]
[56,"2025-05-16T14:30:00",202521,"广元市***有限公司","普票",144.71,{"v":0.01,"d":"1%"},{"v":1.4471,"d":"1.45"},{"v":146.1571,"d":"146.16"}]
[57,"2025-06-06T09:37:11",202506,"四川*****有限公司","普票",48.24,{"v":0.01,"d":"1%"},{"v":0.4824,"d":"0.48"},{"v":48.7224,"d":"48.72"}]
[58,"2025-06-06T09:37:22",202506,"广元市***有限公司","专票",93.03,{"v":0.01,"d":"1%"},{"v":0.9303,"d":"0.93"},{"v":93.9603,"d":"93.96"}]
[59,"2025-06-06T09:37:54",202506,"广元市***有限公司","普票",82.61,{"v":0.01,"d":"1%"},{"v":0.8261,"d":"0.83"},{"v":83.4361,"d":"83.44"}]
[60,"2025-06-06T09:38:18",202506,"广元市***有限公司","普票",15.54,{"v":0.01,"d":"1%"},{"v":0.1554,"d":"0.16"},{"v":15.6954,"d":"15.70"}]
[61,"2025-06-06T14:50:15",202506,"广元市***有限公司","专票",96.48,{"v":0.01,"d":"1%"},{"v":0.9648,"d":"0.96"},{"v":97.4448,"d":"97.44"}]
[62,"2025-06-09T09:38:34",202506,"广元市***有限公司","普票",67.16,{"v":0.01,"d":"1%"},{"v":0.6716,"d":"0.67"},{"v":67.8316,"d":"67.83"}]
[63,"2025-06-09T09:39:22",202506,"广元市***有限公司","普票",322.87,{"v":0.01,"d":"1%"},{"v":3.2287,"d":"3.23"},{"v":326.0987,"d":"326.10"}]
[64,"2025-06-09T09:39:38",202506,"广元市***有限公司","普票",126.53,{"v":0.01,"d":"1%"},{"v":1.2653,"d":"1.27"},{"v":127.7953,"d":"127.80"}]
[65,"2025-06-09T09:40:02",202506,"广元市***有限公司","普票",62.02,{"v":0.01,"d":"1%"},{"v":0.6202,"d":"0.62"},{"v":62.6402,"d":"62.64"}]
[66,"2025-06-09T10:03:01",202506,"广元市***有限公司","普票",95.13,{"v":0.01,"d":"1%"},{"v":0.9513,"d":"0.95"},{"v":96.0813,"d":"96.08"}]
[67,"2025-06-09T10:03:18",202506,"广元市***有限公司","普票",68.87,{"v":0.01,"d":"1%"},{"v":0.6887,"d":"0.69"},{"v":69.5587,"d":"69.56"}]
[68,"2025-06-10T17:57:07",202506,"广元市***有限公司","普票",133.69,{"v":0.01,"d":"1%"},{"v":1.3369,"d":"1.34"},{"$f":"+H69+F69","v":{"v":135.0269,"d":"135.03"}}]
[69,"2025-06-13T14:26:32",202506,"广元市***有限公司","普票",365.84,{"v":0.01,"d":"1%"},{"v":3.6584,"d":"3.66"},{"v":369.4984,"d":"369.50"}]
[70,"2025-06-18T10:58:00",202506,"广元市***有限公司","普票",195.37,{"v":0.01,"d":"1%"},{"v":1.9537,"d":"1.95"},{"v":197.3237,"d":"197.32"}]
[71,"2025-06-20T09:38:36",202506,"广元市***有限公司","普票",622.02,{"v":0.01,"d":"1%"},{"v":6.2202,"d":"6.22"},{"v":628.2402,"d":"628.24"}]
[72,"2025-06-20T09:38:50",202506,"广元市***有限公司","普票",64.55,{"v":0.01,"d":"1%"},{"v":0.6455,"d":"0.65"},{"v":65.1955,"d":"65.20"}]
[73,"2025-07-10T15:52:07",202507,"广元市***有限公司","普票",25.82,{"v":0.01,"d":"1%"},{"v":0.2582,"d":"0.26"},{"v":26.0782,"d":"26.08"}]
[74,"2025-07-21T09:05:20",202507,"广元市***有限公司","普票",82.69,{"v":0.01,"d":"1%"},{"v":0.8269,"d":"0.83"},{"v":83.5169,"d":"83.52"}]
[75,"2025-08-04T15:33:18",202508,"广元市***有限公司","普票",6.45,{"v":0.01,"d":"1%"},{"v":0.0645,"d":"0.06"},{"v":6.5145,"d":"6.51"}]
[76,"2025-08-19T09:22:24",202508,"广元市***有限公司","普票",62.02,{"v":0.01,"d":"1%"},{"$f":"+F77*0.01","v":{"v":0.6202,"d":"0.62"}},{"v":62.6402,"d":"62.64"}]
[77,"2025-09-07T10:42:00",202509,"广元市***有限公司","普票",38.74,{"v":0.01,"d":"1%"},{"v":0.3874,"d":"0.39"},{"v":39.1274,"d":"39.13"}]
[78,"2025-09-23T15:35:53",202509,"四川*****有限公司","普票",111.21,{"v":0.01,"d":"1%"},{"v":1.1121,"d":"1.11"},{"v":112.3221,"d":"112.32"}]
[79,"2025-10-10T08:39:56",202510,"广元市***有限公司","普票",98.02,{"v":0.01,"d":"1%"},{"v":0.9802,"d":"0.98"},{"v":99.0002,"d":"99.00"}]
[80,"2025-10-13T15:44:13",202510,"广元市***有限公司","普票",6.45,{"v":0.01,"d":"1%"},{"v":0.0645,"d":"0.06"},{"v":6.5145,"d":"6.51"}]
[81,"2025-11-03T14:53:07",202511,"广元市***有限公司","普票",28.83,{"v":0.01,"d":"1%"},{"v":0.2883,"d":"0.29"},{"v":29.1183,"d":"29.12"}]
[82,"2025-11-03T16:44:59",202511,"广元市***有限公司","普票",21.88,{"v":0.01,"d":"1%"},{"v":0.2188,"d":"0.22"},{"v":22.0988,"d":"22.10"}]
[83,"2025-11-03T16:45:59",202511,"广元市***有限公司","普票",40.28,{"v":0.01,"d":"1%"},{"v":0.4028,"d":"0.40"},{"v":40.6828,"d":"40.68"}]
[84,"2025-11-03T16:49:34",202511,"四川*****有限公司","普票",12.92,{"v":0.01,"d":"1%"},{"v":0.1292,"d":"0.13"},{"v":13.0492,"d":"13.05"}]
[85,"2025-11-03T17:12:32",202511,"广元市***有限公司","专票",4.48,{"v":0.01,"d":"1%"},{"v":0.0448,"d":"0.04"},{"v":4.5248,"d":"4.52"}]
[86,"2025-11-07T10:54:29",202511,"广元市***有限公司","普票",{"v":1162.28,"d":"1,162.28"},{"v":0.01,"d":"1%"},{"v":11.6228,"d":"11.62"},{"v":1173.9028,"d":"1,173.90"}]
[87,"2025-11-11T14:27:16",202511,"四川*****有限公司","专票",54.36,{"v":0.01,"d":"1%"},{"v":0.5436,"d":"0.54"},{"v":54.9036,"d":"54.90"}]
[88,"2025-11-12T14:51:56",202511,"广元市***有限公司","普票",604.52,{"v":0.01,"d":"1%"},{"v":6.0452,"d":"6.05"},{"v":610.5652,"d":"610.57"}]
[89,"2025-12-05T08:34:21",202512,"广元市***有限公司","普票",{"v":2413.36,"d":"2,413.36"},{"v":0.01,"d":"1%"},{"v":24.1336,"d":"24.13"},{"v":2437.4936,"d":"2,437.49"}]
[90,"2025-12-08T11:27:50",202512,"广元市***有限公司","专票",260.32,{"v":0.01,"d":"1%"},{"v":2.6032,"d":"2.60"},{"v":262.9232,"d":"262.92"}]
[91,"2025-12-08T16:04:19",202512,"广元市***有限公司","普票",74.94,{"v":0.01,"d":"1%"},{"v":0.7494,"d":"0.75"},{"v":75.6894,"d":"75.69"}]
[92,"2025-12-08T16:05:11",202512,"广元市***有限公司","普票",558.87,{"v":0.01,"d":"1%"},{"v":5.5887,"d":"5.59"},{"v":564.4587,"d":"564.46"}]
[93,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":193492.77,"d":"193,492.77"},{"v":0.01,"d":"1%"},{"v":1934.9277,"d":"1,934.93"},{"v":195427.6977,"d":"195,427.70"}]
[94,"2025-12-17T11:32:16",202512,"广元市***有限公司","专票",{"v":195833.52,"d":"195,833.52"},{"v":0.01,"d":"1%"},{"v":1958.3352,"d":"1,958.34"},{"v":197791.8552,"d":"197,791.86"}]
[95,"2025-12-17T11:32:16",202512,"四川*****有限公司","普票",{"v":950.5,"d":"950.50"},{"v":0.01,"d":"1%"},{"v":9.505,"d":"9.51"},{"v":960.005,"d":"960.01"}]
[96,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":6237.62,"d":"6,237.62"},{"v":0.01,"d":"1%"},{"v":62.3762,"d":"62.38"},{"v":6299.9962,"d":"6,300.00"}]
[97,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":11287.13,"d":"11,287.13"},{"v":0.01,"d":"1%"},{"v":112.8713,"d":"112.87"},{"v":11400.0013,"d":"11,400.00"}]
[98,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":1014.85,"d":"1,014.85"},{"v":0.01,"d":"1%"},{"v":10.1485,"d":"10.15"},{"v":1024.9985,"d":"1,025.00"}]
[99,"2025-12-17T11:32:16",202512,"广元市***有限公司","专票",{"v":5940.59,"d":"5,940.59"},{"v":0.01,"d":"1%"},{"v":59.4059,"d":"59.41"},{"v":5999.9959,"d":"6,000.00"}]
[100,"2025-12-17T11:32:16",202512,"广元市***有限公司","专票",{"v":5940.59,"d":"5,940.59"},{"v":0.01,"d":"1%"},{"v":59.4059,"d":"59.41"},{"$f":"+H101+F101","v":{"v":5999.9959,"d":"6,000.00"}}]
[101,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":1149.5,"d":"1,149.50"},{"v":0.01,"d":"1%"},{"v":11.495,"d":"11.50"},{"v":1160.995,"d":"1,161.00"}]
[102,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":317049.11,"d":"317,049.11"},{"v":0.01,"d":"1%"},{"v":3170.4911,"d":"3,170.49"},{"v":320219.6011,"d":"320,219.60"}]
[103,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":1182.67,"d":"1,182.67"},{"v":0.01,"d":"1%"},{"v":11.8267,"d":"11.83"},{"v":1194.4967,"d":"1,194.50"}]
[104,"2025-12-17T11:32:16",202512,"广元市***有限公司","专票",{"v":219460.67,"d":"219,460.67"},{"v":0.01,"d":"1%"},{"v":2194.6067,"d":"2,194.61"},{"v":221655.2767,"d":"221,655.28"}]
[105,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":1171.78,"d":"1,171.78"},{"v":0.01,"d":"1%"},{"v":11.7178,"d":"11.72"},{"v":1183.4978,"d":"1,183.50"}]
[106,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":211088.2,"d":"211,088.20"},{"v":0.01,"d":"1%"},{"v":2110.882,"d":"2,110.88"},{"v":213199.082,"d":"213,199.08"}]
[107,"2025-12-17T11:32:16",202512,"广元市***有限公司","专票",{"v":1765.35,"d":"1,765.35"},{"v":0.01,"d":"1%"},{"v":17.6535,"d":"17.65"},{"v":1783.0035,"d":"1,783.00"}]
[108,"2025-12-17T11:32:16",202512,"广元市***有限公司","专票",{"v":338976.53,"d":"338,976.53"},{"v":0.01,"d":"1%"},{"$f":"+F109*0.01","v":{"v":3389.7653,"d":"3,389.77"}},{"v":342366.2953,"d":"342,366.30"}]
[109,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",265.35,{"v":0.01,"d":"1%"},{"v":2.6535,"d":"2.65"},{"v":268.0035,"d":"268.00"}]
[110,"2025-12-17T11:32:16",202512,"四川*****有限公司","普票",618.81,{"v":0.01,"d":"1%"},{"v":6.1881,"d":"6.19"},{"v":624.9981,"d":"625.00"}]
[111,"2025-12-17T11:32:16",202512,"四川*****有限公司","普票",618.81,{"v":0.01,"d":"1%"},{"v":6.1881,"d":"6.19"},{"v":624.9981,"d":"625.00"}]
[112,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",207.92,{"v":0.01,"d":"1%"},{"v":2.0792,"d":"2.08"},{"v":209.9992,"d":"210.00"}]
[113,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":208468.9,"d":"208,468.90"},{"v":0.01,"d":"1%"},{"v":2084.689,"d":"2,084.69"},{"v":210553.589,"d":"210,553.59"}]
[114,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",207.92,{"v":0.01,"d":"1%"},{"v":2.0792,"d":"2.08"},{"v":209.9992,"d":"210.00"}]
[115,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",-79.21,{"v":0.01,"d":"1%"},{"v":-0.7921,"d":"-0.79"},{"v":-80.0021,"d":"-80.00"}]
[116,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",178.22,{"v":0.01,"d":"1%"},{"v":1.7822,"d":"1.78"},{"v":180.0022,"d":"180.00"}]
[117,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",207.92,{"v":0.01,"d":"1%"},{"v":2.0792,"d":"2.08"},{"v":209.9992,"d":"210.00"}]
[118,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",207.92,{"v":0.01,"d":"1%"},{"v":2.0792,"d":"2.08"},{"v":209.9992,"d":"210.00"}]
[119,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",79.21,{"v":0.01,"d":"1%"},{"v":0.7921,"d":"0.79"},{"v":80.0021,"d":"80.00"}]
[120,"2025-12-17T11:32:16",202512,"四川*****有限公司","普票",395.05,{"v":0.01,"d":"1%"},{"v":3.9505,"d":"3.95"},{"v":399.0005,"d":"399.00"}]
[121,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":1014.85,"d":"1,014.85"},{"v":0.01,"d":"1%"},{"v":10.1485,"d":"10.15"},{"v":1024.9985,"d":"1,025.00"}]
[122,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",827.23,{"v":0.01,"d":"1%"},{"v":8.2723,"d":"8.27"},{"$f":"+H123+F123","v":{"v":835.5023,"d":"835.50"}}]
[123,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":218379.3,"d":"218,379.30"},{"v":0.01,"d":"1%"},{"v":2183.793,"d":"2,183.79"},{"v":220563.093,"d":"220,563.09"}]
[124,"2025-12-17T11:32:16",202512,"四川*****有限公司","普票",{"v":336599.7,"d":"336,599.70"},{"v":0.01,"d":"1%"},{"v":3365.997,"d":"3,366.00"},{"v":339965.697,"d":"339,965.70"}]
[125,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":99252.08,"d":"99,252.08"},{"v":0.01,"d":"1%"},{"v":992.5208,"d":"992.52"},{"v":100244.6008,"d":"100,244.60"}]
[126,"2025-12-17T11:32:16",202512,"广元市***有限公司","普票",{"v":105274.26,"d":"105,274.26"},{"v":0.01,"d":"1%"},{"v":1052.7426,"d":"1,052.74"},{"v":106327.0026,"d":"106,327.00"}]
[127,"2026-01-01",202601,"广元市***有限公司","普票",{"v":6666.66,"d":"6,666.66"},{"v":0.01,"d":"1%"},{"v":66.6666,"d":"66.67"},{"v":6733.3266,"d":"6,733.33"}]
[128]
[129]
[130]
[131]
[132]
[133]
[134]
[135]
[136]
[]
["下拉","填写","填写","填写","填写","填写","下拉","下拉","下拉"]
[]
[]
[null,null,"手动将年月日改成年月格式 如2026-1-1日开票将年月写为 202601"]