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购进一批原材料,取得增值税专用发票

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购进原材料一批取得增值税专用发票为100000

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购进原材料一批,取得增值税专用发票上注明价款700000

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购入一批原材料,增值税专用发票上注明

2025-01-26

购入原材料一批并取得增值税专用发票,价款3000000

2025-01-26

购进原材料一批,取得增值税专用发票上注明价款160000

2025-01-26

购入原材料一批,收到的增值税专用发票

2025-01-26

购进一批原材料,取得增值税专用发票

2025-01-26

购进一批原材料,取得增值税专用发票上注明的税额

2025-01-26

购原材料一批,取得增值税专用发票注明原材料加款

2025-01-26

购入原材料一批,取得对方开具的增值税专用发票

2025-01-26

购进原材料一批取得增值税专用发票为100000

2025-01-26

购进原材料一批,取得增值税专用发票上注明价款700000

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购入一批原材料,增值税专用发票上注明

2025-01-26