{{receiptTrainingDetail.trainName}}
style="display:none" > 培训班信息 style="display:none" >
培训班信息
*培训班名称 {{receiptTrainingDetail.trainName}} 所在办事处{{staff.0.category}}
*开班时间 {{receiptTrainingDetail.trainStartDate}} *结束时间 {{receiptTrainingDetail.trainEndDate}}
*缴费参加人数 {{receiptTrainingDetail.participants}} *免费参加人数 {{receiptTrainingDetail.freeParticipants}}
*培训班地址 {{receiptTrainingDetail.trainAddress}}
备注 {{receiptTrainingDetail.trainRemarks}}
审批信息
*审批组 {{veList' value.description}}({{veList' value.staff}}) *所在办事处 {{category' value.title}}
汇款信息
*汇款人户名 {{receiptDetail.remittanceName}} *汇款银行 广发银行 其他
*汇款开户银行名称 {{receiptDetail.bankName}} *汇款帐号 {{receiptDetail.bankNumber}}
*联行号
?

1.如果不是公司广发,务必填上银行联行号

2.如不清楚银行联行号请咨询报销查款专用 QQ:2870766094

{{receiptDetail.coupletNumber}}
style="display:none" > 汇总表
汇总项目收入按开票金额计算收入按入账金额计算
金额占比金额占比
收入 {{invoiceTrainingDetail.invoiceTotalAmount}} {{invoiceTrainingDetail.invoiceArriveAmountM}}
支出 {{total}} {{invoicetotalProportion}}% {{total}} {{totalProportion}}%
利润 {{invoiceProfit}} {{invoiceprofitProportion}}% {{profit}} {{profitProportion}}%
收入-支出=利润
公司利润 {{invoiceCompanyProfit}} {{invoicecompanyProfitProportion}}% {{companyProfit}} {{companyProfitProportion}}%
办事处利润 {{invoiceCategoryProfit}} {{invoicecategoryProportion}}% {{categoryProfit}} {{categoryProportion}}%
公司收款 {{invoiceTrainingDetail.invoiceCompanyAmountM}} {{invoiceTotalAmountProportionB}}% {{invoiceTrainingDetail.invoiceCompanyAmountM}} {{invoiceTotalAmountProportion}}%
收入×40%=办事处利润   收入×60%=公司利润
备用金(借款) {{receiptLoanDetail.sum}} {{invoicesumProportion}}% {{receiptLoanDetail.sum}} {{sumProportion}}%
办事处收款 {{invoiceTrainingDetail.RIAmount}} {{invoiceRIAmountProportion}}% {{invoiceTrainingDetail.RIAmount}} {{RIAmountProportion}}%
办事处实际支出 {{categoryActualExpenditure}} {{ICAEP}}% {{categoryActualExpenditure}} {{categoryActualExpenditureProportion}}%
付总部款 {{payment}} {{invoicepaymentProportion}}% {{payment}} {{paymentProportion}}%
备用金+办事处收款-办事处实际支出=付总部款
学员:{{receiptTrainingDetail.participantsTotal}}人(缴费{{receiptTrainingDetail.participants}} 免费{{receiptTrainingDetail.freeParticipants}})   讲师:{{lectureCount}} 人
项目金额占入账金额比例
支出明细{{aiList' value.name}} {{aiList' value.priceFormat}} {{aiList' value.proportion}}%
讲课费外聘 {{aiList' value.outsideTaxPrice}} {{aiList' value.outsideTaxProportion}}%
外聘(不计税){{aiList' value.outsideNoTaxPrice}} {{aiList' value.outsideNoTaxProportion}}%
员工{{aiList' value.insidePrice}} {{aiList' value.insideProportion}}%
{{aiList' value.name}} 办事处支出{{aiList' value.categoryPrice}} {{aiList' value.categoryProportion}}%
公司支出{{aiList' value.companyPrice}} {{aiList' value.companyProportion}}%
{{aiList' value.name}} 办事处支出{{aiList' value.categoryPrice}} {{aiList' value.categoryProportion}}%
公司支出{{aiList' value.companyPrice}} {{aiList' value.companyProportion}}%
{{aiList' value.name}}{{aiList' value.priceFormat}} {{aiList' value.proportion}}%
小计{{total}} {{totalProportion}}%
费用结算
结算结果
("支出"由公司汇出,"收入"提交人需汇款至公司。)
收入 支出
汇款金额 ¥{{payment}}
确认汇款金额
结算结果
("支出"由公司汇出,"收入"提交人需汇款至公司。)
收入 支出
汇款金额(用于生成汇款单)¥ {{paymentAbs}}
银行
录入时间
备注

该费用已生成流水。

银行水流详情
结算结果
("支出"由公司汇出,"收入"提交人需汇款至公司。)
收入 支出
汇款金额¥{{wbDetail.accountPriceShow}}
银行 纵横广发 纵横工行 华润银行 个人广发
提交人 {{wbDetail.category}}-{{wbDetail.name}}
录入时间 {{wbDetail.inputDate}}
备注{{wbDetail.remarks}}