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}} |
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}} |