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1、2008-03-310004435-1/3应收PETOY货款11311131125,920.91PetritexOy应收账款应收账款结转一般贸易收入5101510105125,920.91主营业务收入主营业务收入-一般贸易结转征退税差54015401054,606.42主营业务成本主营业务成本-一般贸易结转征退税差2171217101074,606.42应交税金应交税金-进项税额转出应收PETOY货款1131113150,104.23PetritexOy应收账款应收账款王祥王祥朱喜梅2008-0
2、3-310004435-2/3结转一般贸易收入510151010518,570.10主营业务收入主营业务收入-一般贸易结转外销转内销收入510151010226,952.25主营业务收入主营业务收入-国产料产品收入结转外销转内销收入2171217101054,581.88应交税金应交税金-销项税额结转征退税差54015401051,114.21主营业务成本主营业务成本-一般贸易结转征退税差2171217101071,114.21应交税金应交税金-进项税额转出王祥王祥朱喜梅2008-03-3100
3、04435-3/3结转一般贸易成本5401540105187,965.00主营业务成本主营业务成本-一般贸易结转一般贸易成本1243124302187,965.00产成品产成品-国产料369,710.77369,710.77王祥王祥朱喜梅2008-03-310004436-1/2应收HARRY货款1131113129,469.59MARALUNGASrl应收账款应收账款结转一般贸易收入510151010529,469.59主营业务收入主营业务收入-一般贸易结转征退税差54015401051,76
4、8.18主营业务成本主营业务成本-一般贸易结转征退税差2171217101071,768.18应交税金应交税金-进项税额转出结转一般贸易成本540154010523,885.28主营业务成本主营业务成本-一般贸易王祥王祥朱喜梅2008-03-310004436-2/2结转一般贸易成本124312430223,885.28产成品产成品-国产料55,123.0555,123.05王祥王祥朱喜梅2008-03-310004437-1/2应收MARAL货款113111319,950.77MARALUNG
5、ASrl应收账款应收账款结转一般贸易收入51015101059,950.77主营业务收入主营业务收入-一般贸易结转征退税差5401540105597.05主营业务成本主营业务成本-一般贸易结转征退税差217121710107597.05应交税金应交税金-进项税额转出结转一般贸易成本54015401058,125.92主营业务成本主营业务成本-一般贸易王祥王祥朱喜梅2008-03-310004437-2/2结转一般贸易成本12431243028,125.92产成品产成品-国产料18,673.741
6、8,673.74王祥王祥朱喜梅2008-03-310004438应收PETOY货款1131113112,290.23PetritexOy应收账款应收账款结转外销转内销收入510151010210,504.47主营业务收入主营业务收入-国产料产品收入结转外销转内销收入2171217101051,785.76应交税金应交税金-销项税额结转外销转内销成本540154010218,468.00主营业务成本主营业务成本-国产料产品成本结转外销转内销成本124312430218,468.00产成品产成品-国
7、产料30,758.2330,758.23王祥王祥朱喜梅2008-03-040004439应收培罗蒙货款113111318,695.50上海培罗蒙西服公司应收账款应收账款应收培罗蒙货款51015101027,432.05主营业务收入主营业务收入-国产料产品收入应收培罗蒙货款2171217101051,263.45应交税金应交税金-销项税额结转培罗蒙销售成本54015401021,749.00主营业务成本主营业务成本-国产料产品成本结转培罗蒙销售成本12431243021,749.00产成品产成品-
8、国产料10,444.5010,444.50王祥王祥朱喜梅2008-03-290004440应收劳伦斯丹顿货款1131113126,348.00上海劳伦斯丹顿贸易有限公司应收账款应收账款结转劳伦斯丹顿销售收入510151010222,519.66主营业务收入主营业务收入-国产料产品收入结转劳伦斯丹顿销售收入2171217101053,828.34应交税金应交税金-销项税额结转劳伦斯丹顿加工成本540154010236,051.81主营业务成本主营业务成本-国产料产品成本结转劳伦斯丹顿加工成本124
