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培训班信息

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培训班信息
*培训班名称		所在办事处	{{staff.0.category}}
*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	{{receiptTrainingDetail.trainRemarks}}
审批信息
*审批组	请选择审批组 selected value="{{veList' value.vid}}" >{{veList' value.description}}（ {{veList' value.staff}} ）	*所在办事处	selected value="{{category' value.cidKey}}" >{{category' value.title}}
汇款信息
*汇款人户名		*汇款银行	selected value="0">广发银行 selected value="1">其他
*汇款开户银行名称		*汇款帐号
*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

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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}}%