合同臺(tái)賬模板.電子表格

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合同臺(tái)賬-總賬,,,,,,,,,,,,,,,,,,,,,,,,,

序號(hào),合同臺(tái)賬編號(hào),合同編號(hào),合同名稱,合同內(nèi)容,開工日期(租賃開始）,竣工日期（租賃結(jié)束）,付款條件,保修條款,違約責(zé)任,經(jīng)辦部門,合同方,存檔類型,合同金額（元）,結(jié)算金額（元）,,,,支付比例,上年度止累計(jì)付款,累計(jì)付款（元）,待支付余款（元）,合同類型,印花稅率,應(yīng)交印花稅,印花稅所屬時(shí)期

合計(jì),,,,,,,,,,,,,800.00,800.00,,,0.00,,0.00,800.00,0.00,0.00,0.00,,0.00

1,1,,房屋租賃合同,公司辦公房租賃,2012/12/18,2013/12/17,月租金1500（不含稅）,,,,安全,,800.00,800.00,,,,完成,,800.00,0.00,財(cái)產(chǎn)租賃合同,1‰,,

2,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

3,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

4,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

5,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

6,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

7,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

8,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

9,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

10,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

11,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

12,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

13,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

14,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

15,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

16,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

17,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

18,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

19,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

20,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

21,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

22,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

23,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

24,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

25,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

26,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

27,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

28,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

29,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

30,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

31,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

32,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

33,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

34,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

35,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

36,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

37,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

38,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

39,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

40,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

41,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

42,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

43,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

44,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

45,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

46,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

47,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

48,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

49,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

50,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

51,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

52,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

53,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

54,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

55,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

56,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

57,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

58,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

59,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

60,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

61,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

62,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

63,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

64,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

65,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

66,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

67,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

69,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

70,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

71,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

72,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

,,,,,,,見合同,見合同,見合同,,,,,,,,,,,0.00,0.00,,,,

,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,

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