厦门翔安2016XP13地块.xlsxVIP

项目名称 发票日期 票面金额 销项税额 到款金额 已扣管理费 已扣税费 已付款 进项发票 进项税额 进销项差额

厦门翔安2016XP13地块 2018-4-12 1,710,000.00 169,459.46 1,710,000.00 6,327.00 79,173.00 1,624,500.00 1,100,000.00 151,724.14 17,735.32

厦门世茂2016XP13地块主体及室外工程 2018-6-22 1,620,000.00 160,540.54 1,620,000.00 5,994.00 74,196.00 1,539,810.00 400,000.00 55,172.41 105,368.13

厦门世茂2016XP13地块主体及室外工程 2018-8-22 1,440,000.00 130,909.09 1,440,000.00 5,328.00 72,000.00 1,362,672.00 550,000.00 75,862.07 55,047.02

厦门世茂2016XP13地块主体及室外工程 2018-9-5 1,060,000.00 96,363.64 1,060,000.00 3,922.00 53,000.00 1,003,078.00 530,000.00 73,103.45 23,260.19

厦门世茂2016XP13地块主体及室外工程