Common use of 应付票据 Clause in Contracts

应付票据. 应付账款 103,004,334.53 92,951,862.73 82,907,679.38 预收款项 56,473,638.10 77,627,610.34 58,865,733.39 应付职工薪酬 356,000.00 729,842.74 705,654.74 应交税费 -498,636.89 -2,977,958.10 551,234.41

应付票据. 应付账款 103,004,334.53 92,951,862.73 82,907,679.38 4,280.58 4,271.38 8,340.83 9,023.16 预收款项 56,473,638.10 77,627,610.34 58,865,733.39 0.22 8.48 - - 应付职工薪酬 356,000.00 729,842.74 705,654.74 - - - - 应交税费 -498,636.89 -2,977,958.10 551,234.413,225.85 3,407.50 297.13 285.04 其他应付款 328,701.28 286,610.19 311,013.40 251,107.78 其中：应付利息 9,045.00 18,092.00 19,567.00 19,803.00

应付票据. 应付账款 103,004,334.53 92,951,862.73 82,907,679.38 729,852,571.32 779,067,518.77 691,974,788.68 预收款项 56,473,638.10 77,627,610.34 58,865,733.39 4,647,189,171.80 4,749,794,526.03 2,169,060,264.85 应付职工薪酬 356,000.00 729,842.74 705,654.74 16,039,468.90 14,616,341.42 8,498,952.53 应交税费 -498,636.89 -2,977,958.10 551,234.41-32,595,521.63 -73,516,782.12 -23,415,540.44 应付利息 37,227,927.76 27,907,119.19 38,295,941.87

应付票据. 应付账款 103,004,334.53 92,951,862.73 82,907,679.38 75,615.84 96,961.31 95,381.48 预收款项 56,473,638.10 77,627,610.34 58,865,733.39 161,485.62 381,814.12 357,958.06 应付职工薪酬 356,000.00 729,842.74 705,654.74 2,855.26 4,262.03 5,053.58 应交税费 -498,636.89 -2,977,958.10 551,234.4170,649.27 76,603.25 68,295.39 应付利息 514.09 1,628.32 651.30

应付票据. 应付账款 103,004,334.53 92,951,862.73 82,907,679.38 6,659,364.95 441,193.30 1,804,025.42 预收款项 56,473,638.10 77,627,610.34 58,865,733.39 - - 应付职工薪酬 356,000.00 729,842.74 705,654.74 855,328.51 366,624.31 170,935.33 应交税费 -498,636.89 -2,977,958.10 551,234.416,602.19 25,838.86 3,703.87 应付利息 2,984,860.46 2,235,412.05 595,824.13

应付票据. 应付账款 103,004,334.53 92,951,862.73 82,907,679.38 9,858,004.62 8,873,623.94 预收款项 56,473,638.10 77,627,610.34 58,865,733.39 2,654,357.13 1,158,248.39 应付职工薪酬 356,000.00 729,842.74 705,654.74 2,367,437.68 1,713,281.00 应交税费 -498,636.89 -2,977,958.10 551,234.41185,198,818.29 4,405,710.70

应付票据. 应付账款 103,004,334.53 92,951,862.73 82,907,679.38 6,132,002.76 3,206,484.55 1,837,085.67 预收款项 56,473,638.10 77,627,610.34 58,865,733.39 - - - 应付职工薪酬 356,000.00 729,842.74 705,654.74 3,151.00 27,933.21 31,716.36 应交税费 -498,636.89 -2,977,958.10 551,234.4157,273.56 26,142.80 -27,332.24

应付票据. 应付账款 103,004,334.53 92,951,862.73 82,907,679.38 19,936,205.82 22,768,724.41 23,422,242.03 预收款项 56,473,638.10 77,627,610.34 58,865,733.39 2,226,928.58 1,801,116.62 19,281,272.68 应付手续费及佣金 - - - 应付职工薪酬 356,000.00 729,842.74 705,654.74 应交税费 -498,636.89 -2,977,958.10 551,234.415,357,712.13 5,450,696.87 5,718,191.80

应付票据. 应付账款 103,004,334.53 92,951,862.73 82,907,679.38 85.14 12.93 11.68 11.94 预收款项 56,473,638.10 77,627,610.34 58,865,733.39 17.07 168.40 104.24 153.69 合同负债 - 644.37 - - 应付职工薪酬 356,000.00 729,842.74 705,654.74 0.97 13.07 28.00 13.04 应交税费 -498,636.89 -2,977,958.10 551,234.41349.28 256.01 202.73 220.66 其他应付款 33,338.46 14,916.45 41,114.46 51,557.09

应付票据. 应付账款 103,004,334.53 92,951,862.73 82,907,679.38 预收款项 56,473,638.10 77,627,610.34 58,865,733.39 应付职工薪酬 356,000.00 729,842.74 705,654.74 应交税费 -498,636.89 -2,977,958.10 551,234.414,781,438.19 4,688,198.08 7,405,685.97 7,358,482.77 预收账款 1,113,587.00 491,336.70 1,939,566.26 1,939,482.26 应付工资 1,582,195.54 1,448,605.89 749,187.74 683,615.94 应付福利费 应付股利

应付票据. 应付账款 103,004,334.53 92,951,862.73 82,907,679.38 42,933,152.67 42,933,152.67 - 预收款项 56,473,638.10 77,627,610.34 58,865,733.39 945,714,757.92 945,714,757.92 - 合同负债 - - - 应付职工薪酬 356,000.00 729,842.74 705,654.74 1,514,170.81 1,514,170.81 - 应交税费 -498,636.89 -2,977,958.10 551,234.4168,034.94 68,034.94 - 其他应付款 1,703,708,660.75 1,703,708,660.75 - 其中：应付利息 504,576,732.24 504,576,732.24 -