月份一二三四五六七十十一十二合计：2010年度利润（税后）开票不开票6298.811887.403503973.232065.2499.812011.8037.81616.251983.052217.37007.932437.757659.2818674338.821060.656183.114941079.99590.752930.141310.99991.96109.2费用11901060552160105902242251243671243704996进项:销项:印花税:10602514192059.5068购买数量:购买金额净利润6996.21-71086.486351.66.053610.359221.6301.285275.477310.116.743871.0963905.11销售米数开票1535011819921092531141117111268129931886812206不开票69045144740152772846138042670308333323.1
