Common use of 应付票据 Clause in Contracts

应付票据. 应付账款 1,534,485,657.58 1,644,158,820.74 1,300,356,588.91 1,042,544,596.82 预收款项 781,715,469.40 1,033,743,111.30 1,346,762,455.89 2,087,501,612.09 应付职工薪酬 7,610,341.83 8,949,101.72 8,527,666.70 8,913,320.59 应交税费 1,571,169,554.06 1,370,000,709.32 1,227,969,511.67 1,048,037,892.82 应付利息 114,507,565.55 116,478,645.27 80,258,278.80 29,396,033.33

应付票据. 应付账款 1,534,485,657.58 1,644,158,820.74 1,300,356,588.91 1,042,544,596.82 111,264,851.83 77,101,819.47 17,721,120.22 8,883,611.72 预收款项 781,715,469.40 1,033,743,111.30 1,346,762,455.89 2,087,501,612.09 4,893,018.71 3,731,512.80 14,818,759.29 2,269,491.22 应付职工薪酬 7,610,341.83 8,949,101.72 8,527,666.70 8,913,320.59 22,626,537.47 39,123,865.75 17,745,810.87 13,914,982.18 应交税费 1,571,169,554.06 1,370,000,709.32 1,227,969,511.67 1,048,037,892.82 24,986,199.57 40,450,764.68 48,037,192.65 16,270,456.70 应付利息 114,507,565.55 116,478,645.27 80,258,278.80 29,396,033.33120,833.33 108,750.00 202,721.25

应付票据. 应付账款 1,534,485,657.58 1,644,158,820.74 1,300,356,588.91 1,042,544,596.82 111,991,417.79 17,204,497.49 2,737,748.06 2,863,169.74 预收款项 781,715,469.40 1,033,743,111.30 1,346,762,455.89 2,087,501,612.09 424,236.09 5,947,970.12 347.44 52,070.38 应付职工薪酬 7,610,341.83 8,949,101.72 8,527,666.70 8,913,320.59 4,507,568.53 15,226,668.17 2,071,413.44 1,534,536.14 应交税费 1,571,169,554.06 1,370,000,709.32 1,227,969,511.67 1,048,037,892.82 4,511,054.14 6,279,435.45 4,396,287.88 815,801.40 应付利息 114,507,565.55 116,478,645.27 80,258,278.80 29,396,033.33120,833.33 108,750.00

应付票据. 应付账款 1,534,485,657.58 1,644,158,820.74 1,300,356,588.91 1,042,544,596.82 729,852,571.32 779,067,518.77 691,974,788.68 预收款项 781,715,469.40 1,033,743,111.30 1,346,762,455.89 2,087,501,612.09 4,647,189,171.80 4,749,794,526.03 2,169,060,264.85 应付职工薪酬 7,610,341.83 8,949,101.72 8,527,666.70 8,913,320.59 16,039,468.90 14,616,341.42 8,498,952.53 应交税费 1,571,169,554.06 1,370,000,709.32 1,227,969,511.67 1,048,037,892.82 -32,595,521.63 -73,516,782.12 -23,415,540.44 应付利息 114,507,565.55 116,478,645.27 80,258,278.80 29,396,033.3337,227,927.76 27,907,119.19 38,295,941.87

应付票据. 应付账款 1,534,485,657.58 1,644,158,820.74 1,300,356,588.91 1,042,544,596.82 20,094,056.85 19,260,058.76 15,621,492.02 14,748,646.97 预收款项 781,715,469.40 1,033,743,111.30 1,346,762,455.89 2,087,501,612.09 21,370,595.49 11,722,217.34 24,583,980.76 7,371,811.78 应付职工薪酬 7,610,341.83 8,949,101.72 8,527,666.70 8,913,320.59 4,071,972.87 2,513,944.15 2,495,542.43 4,671,641.00 应交税费 1,571,169,554.06 1,370,000,709.32 1,227,969,511.67 1,048,037,892.82 860,027.74 2,001,892.53 723,309.00 621,446.92 应付利息 114,507,565.55 116,478,645.27 80,258,278.80 29,396,033.3312,014,642.39 18,297,975.72 274,299.96 658,009.00