购入原材料一批,取得对方开具的增值税专用发票

2025-02-10

购入原材料一批,取得对方

2025-02-10

购入原材料一批,收到增值税专用发票

2025-02-10

购入原材料一批并取得增值税专用发票,价款3000000

2025-02-10

购进原材料一批,取得增值税专用发票上注明价款700000

2025-02-10

购进原材料一批,取得增值税专用

2025-02-10

购原材料一批,取得增值税专用发票注明原材料加款

2025-02-10

购入原材料一批,增值税专用发票上注明

2025-02-10

购入原材料一批,取得普通发票上注明价款21000

2025-02-10

购入原材料一批,增值税专用发票上注明的价款为80000

2025-02-10

购入原材料一批,取得对方开具的增值税专用发票

2025-02-10

购入原材料一批,取得对方

2025-02-10

购入原材料一批,收到增值税专用发票

2025-02-10

购入原材料一批并取得增值税专用发票,价款3000000

2025-02-10

购进原材料一批,取得增值税专用发票上注明价款700000

2025-02-10

购进原材料一批,取得增值税专用

2025-02-10

购原材料一批,取得增值税专用发票注明原材料加款

2025-02-10

购入原材料一批,增值税专用发票上注明

2025-02-10

购入原材料一批,取得普通发票上注明价款21000

2025-02-10

购入原材料一批,增值税专用发票上注明的价款为80000

2025-02-10