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12月25日发生业务: 【业务 25-1 】本月出包承建的简易仓库工程完工,实际造价 120000元,经验收合格交付使用,余款以转账支票付清。(附:固定资产验收单、建筑统一发票、转账支票) 【业务 25-2 】持深圳万科电子有限公司给我公司尚未到期的银行承兑汇票向农行乐清市支行营业部进行贴现。(附:贴现凭证) 【业务 25-3 】以现金支付车船税。(附:税收通用完税证) 【业务 25-4 】以现金支付会计用书、会计人员继续教育费用。(附:增值税专用发票、增值税普通发票) 【业务 25-5 】归还贷款本息。(附:还款凭证) 【业务 25-6 】贸易公司销售产品,产品已发出,价税款前已预收,差额款尚未结算。(附:增值税专用发票、产品出库单)
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