Common use of 应付票据 Clause in Contracts

应付票据. 应付账款 6,132,002.76 3,206,484.55 1,837,085.67 预收款项 - - - 应付职工薪酬 3,151.00 27,933.21 31,716.36 应交税费 57,273.56 26,142.80 -27,332.24

应付票据. 应付账款 6,132,002.76 3,206,484.55 1,837,085.67 133.61 132.40 41.12 64.86 预收款项 - - - - 应付职工薪酬 3,151.00 27,933.21 31,716.36 117.34 254.30 246.57 642.90 应交税费 57,273.56 26,142.80 -27,332.24293.22 193.63 188.21 173.49 其他应付款 325,362.92 229,653.61 131,046.36 64,160.84

应付票据. 应付账款 6,132,002.76 3,206,484.55 1,837,085.67 75,615.84 96,961.31 95,381.48 预收款项 - - - 161,485.62 381,814.12 357,958.06 应付职工薪酬 3,151.00 27,933.21 31,716.36 2,855.26 4,262.03 5,053.58 应交税费 57,273.56 26,142.80 -27,332.2470,649.27 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 6,132,002.76 3,206,484.55 1,837,085.67 9,858,004.62 8,873,623.94 预收款项 - - - 2,654,357.13 1,158,248.39 应付职工薪酬 3,151.00 27,933.21 31,716.36 2,367,437.68 1,713,281.00 应交税费 57,273.56 26,142.80 -27,332.24185,198,818.29 4,405,710.70

应付票据. 应付账款 6,132,002.76 3,206,484.55 1,837,085.67 103,004,334.53 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 3,151.00 27,933.21 31,716.36 356,000.00 729,842.74 705,654.74 应交税费 57,273.56 26,142.80 -27,332.24-498,636.89 -2,977,958.10 551,234.41

应付票据. 应付账款 6,132,002.76 3,206,484.55 1,837,085.67 6,659,364.95 441,193.30 1,804,025.42 预收款项 - - - 应付职工薪酬 3,151.00 27,933.21 31,716.36 855,328.51 366,624.31 170,935.33 应交税费 57,273.56 26,142.80 -27,332.246,602.19 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 6,132,002.76 3,206,484.55 1,837,085.67 19,936,205.82 22,768,724.41 23,422,242.03 预收款项 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 3,151.00 27,933.21 31,716.36 应交税费 57,273.56 26,142.80 -27,332.245,357,712.13 5,450,696.87 5,718,191.80