style="display:none" >
培训班信息 style="display:none" >
培训班信息
*培训班名称 *所在办事处
*开班时间 *结束时间
*参加人数 *免费参加人数
*培训班地址
备注
审批信息
*审批组
汇款信息
*汇款人户名 *汇款银行
*汇款开户银行名称 *汇款帐号
*联行号
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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.invoiceArriveAmount}}
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.invoiceCompanyAmount}} {{invoiceTotalAmountProportionB}}% {{invoiceTrainingDetail.invoiceCompanyAmount}} {{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}}%