S1营业收入-演示数据

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中天运会计师事务所（特殊普通合伙）JONTENCPAS,,,,,,,,,,,,,,,,,,,,,,,,,,

被审计单位：苏州光韵达光电科技有限公司,,,,编制：,张晋,,日期：,2021-1-5,,,,,,,,,,,,,,,,,,

财务报表截止日/期间：2020-12-31,,,,复核：,洪霞,,日期：,2021-1-25,,,,,,,,,,,,,,,,,,

项目名称：营业收入与已开具发票核对表,,,,,,,索引号：,S1-13,,,,,,,,,,,,,,,,,,

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营业收入与已开具发票核对表,,,,,,,,,,,,,,,,,,,,,,,,,,

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月份,本期账面已计收入,,,本期开具发票,,,差异,差异原因,,,,,,,,,,,,,,,,,,

,主营业务收入,其他业务收入,营业收入合计,增值税专用发票金额,增值税普通发票金额,本期申报的开票金额合计,,,,,,,,,,,,,,,,,,,,

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1,"9,484,085.72","412,918.86","9,897,004.58","9,182,103.14","714,901.44","9,897,004.58",-,,,,,,,,,,,,,,,,,,,"9,182,103.14"

2,"4,861,723.53","374,445.13","5,236,168.66","5,075,150.11","161,018.55","5,236,168.66",-,,,,,,,,,,,,,,,,,,,"5,075,150.11"

3,"9,376,548.31","426,812.08","9,803,360.39","9,140,696.97","662,663.42","9,803,360.39",-,,,,,,,,,,,,,,,,,,,"9,140,696.97"

4,"8,823,214.68","377,891.97","9,201,106.65","8,702,541.20","498,565.45","9,201,106.65",-,,,,,,,,,,,,,,,,,,,"8,702,541.20"

5,"9,035,061.67","464,980.01","9,500,041.68","8,957,528.15","542,513.53","9,500,041.68",-,,,,,,,,,,,,,,,,,,,"8,957,528.15"

6,"14,786,116.05","378,403.34","15,164,519.39","14,344,079.97","820,439.42","15,164,519.39",-,,,,,,,,,,,,,,,,,,,"14,344,079.97"

7,"10,057,119.48","659,293.85","10,716,413.33","9,847,711.49","868,701.84","10,716,413.33",-,,,,,,,,,,,,,,,,,,,"9,847,711.49"

8,"13,176,197.66","440,428.55","13,616,626.21","12,249,536.98","1,367,089.23","13,616,626.21",-,,,,,,,,,,,,,,,,,,,"12,249,536.98"

9,"19,362,966.43","580,910.41","19,943,876.84","18,426,922.31","1,516,954.53","19,943,876.84",-,,,,,,,,,,,,,,,,,,,"18,426,922.31"

10,"14,843,564.72","402,636.39","15,246,201.11","14,667,041.91","579,159.20","15,246,201.11",-,,,,,,,,,,,,,,,,,,,"14,667,041.91"

11,"13,418,343.81","854,733.23","14,273,077.04","13,290,417.02","982,660.02","14,273,077.04",-,,,,,,,,,,,,,,,,,,,"13,290,417.02"

12,"15,117,817.54","935,935.21","16,053,752.75","15,286,855.55","766,897.20","16,053,752.75",-,,,,,,,,,,,,,,,,,,,"15,286,855.55"

合计,"142,342,759.60","6,309,389.03","148,652,148.63","139,170,584.80","9,481,563.83","148,652,148.63",-,,,,,,,,,,,,,,,,,,,

审计说明：,,,,,,,,,,,,,,,,,,,,,,,,,,

1、获取公司本期每月在国家税务系统开增值税专用发票汇总表进行填列。各月收入与纳税申报表的核对无重大异常。,,,,,,,,,,,,,,,,,,,,,,,,,,

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审计结论：,,,,,,,,,,,,,,,,,,,,,,,,,,

经检查，无异常。,,,,,,,,,,,,,,,,,,,,,,,,,,

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S1营业收入-演示数据

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