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资金---资金---其它收入单 -- 创建
往来单位:京东
单据日期: 本月16日
点击添加项目
收支项: 培训 (自动带出金额500元)
税率:17
类别:咨询费
选择结算账户:交通银行
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审核后结算账户余额增加
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