应交税费

&A月日凭证号数摘要借方贷方方向余额期初余额00借10593428.580228记-0151*苗君毅报销变更申请费02722775、23091047141.510借10593570.090228记-0240*采购专用发票/2115290312.930借10593583.020228记-0243*采购专用发票/00218375145.30借10593728.320228记-0244*采购专用发票/02602461239.740借10593968.060228记-0247*采购专用发票/05470539479.490借10594447.550228记-0248*采购专用发票/047698951893.980借10596341.530228记-0249*采购专用发票/00681061435.90借10596777.430228记-0250*采购专用发票/149589006585.320借10603362.750228记-0251*采购专用发票/066106303356.420借10606719.170228记-0251*采购专用发票/06610630-0.010借10606719.160228记-0252*采购专用发票/00896568863.070借10607582.230228记-0253*采购专用发票/034412295354.280借10612936.510228记-0254*采购专用发票/01984381279.70借10613216.210228记-0255*采购专用发票/19325970156.50借10613372.710228记-0256*采购专用发票/019939181619.270借10614991.980228记-0257*采购专用发票/03909756-57/03905708-092423.730借10617415.7102当前合计23987.130借10617415.7102当前累计994716.180借10617415.71结转下年00借10617415.71Page&P