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1、核銷/財務(wù)入賬申請單交貨方:富強物流日期: 2015-10-08號:05518807稅率:17%回購單號:第1頁20151008000108制單:財務(wù)審核:合計: 不含384.20(元)/ 含稅:101069.51(元) / 回購量:308515(個)/ 翻選費:0.00(元)/應(yīng)付:101069.51(元)復(fù)檢單號包裝物回購量含稅金額翻選金額2015090200110820150902001108201509040021082015090400210820150902004808201509020048082015090400440820150906001208201509050016082

2、01509050016082015090700140820150907001408201509090010082015090900100816000232716000232716000232716000232716000232716000232716000237516000241216000232716000232716000239416000239416000232716000232793646701400421023832007247701103786547371572488036272181262.081307.60392.001178.80667.24561.966935.603090

3、.36242.201326.36440.161366.401015.56610.68306.63361529.8920458.64001379.1960780.6708657.49328114.65203615.7212283.37401551.8412514.98721598.68801188.2052714.49560.000.000.000.000.000.000.000.000.000.000.000.000.000.00第2頁復(fù)檢單號包裝物回購量含稅金額翻選金額20150908001308201509090030082015090800120820150911002208201509

4、120009082015091200090820150910002908201509140016082015091200130820150912001308201509130017082015091300170820150916002808201509170006081600030251600023751600030471600030251600023271600023271600023271600023861600030251600030251600023271600023271600023751600023271298010130135338890292717205600238777842

5、068420014001145042003634.402836.403789.242489.20819.56481.601568.00668.362179.52579.041176.00392.003206.001176.004252.24803318.58804433.41082912.3640958.8852563.47201834.5600781.98122550.0384677.47681375.9200458.64003751.02001375.92000.000.000.000.000.000.000.000.000.000.000.000.000.000.00第3頁復(fù)檢單號包裝物

6、回購量含稅金額翻選金額2015091700060820150915001508201509180005082015091800050820150918000608201509180006082015091900090820150921000808201509200013082015092200120820150922001808201509230016082015092000290820150923000608160002327160002327160002327160002327160002327160002327160002327160002327160003047160002327160

7、002394160003025160002327160002327140046803250139038531716560046409280560048801207741803360392.001310.40910.00389.201078.84480.481568.001299.202598.401568.001366.403381.561170.40940.80458.64001533.16801064.7000455.36401262.2428562.16161834.56001520.06403040.12801834.56001598.68803956.42521369.3680110

8、0.73600.000.000.000.000.000.000.000.000.000.000.000.000.000.00第4頁復(fù)檢單號包裝物回購量含稅金額翻選金額2015092300060820150923003308201509230033082015092400060820150928002408201509280049082015092800490820150928005008201509280050082015092800510820150928005108201509290011082015092600210820150930002008160002327160002327160

9、0023271600024121600024191600023271600023271600023271600023271600023271600023271600024121600023751600030252237149041071060050071400187175317539173760127141362412886626.36417.201149.962968.001401.96392.0052.36490.84490.84256.761052.803559.923814.723608.08732.8412488.12401345.45323472.56001640.2932458.640061.2612574.2828574.2828300.40921231.77604165.106

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