① 契約ごとの申告と開票の比較表を作成、未開票額を計算② 営業からの開

① create a comparison chart of the report and the vote counting of each contract, not vote counting amount of the calculation <br>② vote counting request data collected from operations <br>compared with ③ sales ballot counting request data and not vote counting amount <br>④ 17% and 16% tax rate by & comprehensive and minute, Ltd. vote counting data division between <br>and ⑤ vote counting request does not exceed the non-vote counting amount, the tax rate by & fapiao type ballot counting target data created <br>⑥ of vote counting data reporting data difference compared to <br>⑦ scrutiny work

（XL） 某些城市 Pkt XTRA 组合的本地 2G/3G/4G 配额的时间小于 1.19 GB。配额到期后，基本上网电价适用。信息中心 817

1) prepare a comparison table for each contract and vote<br>Collection of request data from sales<br>(3) comparison of sales vote data with unissued vote<br>Division of votes between 17% and 16% tax rate and between general and divisional<br>If the votes request does not exceed the unvoiced vote, the data to be voted according to the tax rate and the vote type are made<br>Comparison of data between Japanese and Japanese<br>Inspection<br>