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  • Trung Sosanh

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    7 views3 pages

    Trung Sosanh

    Uploaded by

    chimchich

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    RefNum3 inv_date RefNum2 amouTERP amoutVAT

    00000003 1/2/2024 12:00:00 AM IG24010003 276,363,636 276,363,640


    00000005 1/2/2024 12:00:00 AM IG24010005 22,176,827 22,176,828
    00000008 1/3/2024 12:00:00 AM IG24010007 4,500,001 4,500,000
    00000009 1/3/2024 12:00:00 AM IG24010008 33,954,545 33,954,546
    00000043 1/12/2024 12:00:00 AM IG24010047 195,772,727 195,772,728
    00000044 1/12/2024 12:00:00 AM IG24010048 9,820,001 9,820,000
    00000062 1/13/2024 12:00:00 AM IG24010067 25,909,090 25,909,091
    00000100 1/20/2024 12:00:00 AM IG24010107 8250000.0 8250000.0
    00000105 1/20/2024 12:00:00 AM IG24010110 595816650.0 595816650.0
    00000110 1/22/2024 12:00:00 AM IG24010116 50900000.0 50900000.0
    00000135 1/26/2024 12:00:00 AM IS24010001 82443719.0 82443719.0
    00000139 1/27/2024 12:00:00 AM IG24010145 5,481,818 5,181,818
    00000155 1/30/2024 12:00:00 AM IG24010162 27,185,000 13,985,000

    00000158 1/30/2024 12:00:00 AM IS24010004 74366795.0 74366795.0


    00000162 1/30/2024 12:00:00 AM IG24010167 1375493763.0 1375493763.0
    00000165 1/31/2024 12:00:00 AM IG24010168 13378309.0 13378309.0
    00000170 1/31/2024 12:00:00 AM IG24010174 2,345,000 23,450,000
    00000174 1/31/2024 12:00:00 AM IG24010008 33,954,545 -4,494,543
    00000178 1/31/2024 12:00:00 AM IG24010180 91299433.0 91299433.0
    00000179 1/31/2024 12:00:00 AM IG24010181 94009158.0 94009158.0
    00000180 1/31/2024 12:00:00 AM IG24010185 240080792.0 240080792.0
    00000181 1/31/2024 12:00:00 AM IG24010182 69900141.0 69900141.0
    00000182 1/31/2024 12:00:00 AM IG24010186 27364546.0 27364546.0
    00000183 1/31/2024 12:00:00 AM IG24010187 59127979.0 59127979.0
    00000184 1/31/2024 12:00:00 AM IG24010184 30564316.0 30564316.0
    00000185 1/31/2024 12:00:00 AM IG24010183 22637946.0 22637946.0
    amount vat - invoice vat - JR
    276,363,636 4 4
    22,176,827 1 1
    4,500,001 -1 -1
    33,954,545 1 1
    195,772,727 1 1
    9,820,001 -1 -1
    25,909,090 1 1
    -8250000.0 0.000 0
    24443.76 0.000 595,792,206
    -50900000.0 0.000 0
    -82443719.0 0.000 0
    5,481,818 -300,000 -300,000
    27,185,000 -13,200,000 -13,200,000

    -74366795.0 0.000 0
    -1375493763.0 0.000 0
    -13378309.0 0.000 0
    2,345,000 21,105,000 21,105,000
    33,954,545 -38,449,088 -38,449,088
    -91299433.0 0.000 0
    -94009158.0 0.000 0
    -240080792.0 0.000 0
    -69900141.0 0.000 0
    -27364546.0 0.000 0
    -59127979.0 0.000 0
    -30564316.0 0.000 0
    -22637946.0 0.000 0
    USD chưa qui đổi 24,375 595816650

    Nghi gõ sai tren VAT từ số 1 va số 4


    Xuat cho bảo trì nhưng đang sai
    DocType , giá trị cũng sai luôn lệch

    nghi gõ thiếu số 0 trên Invoice ERP

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