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_____________________销售汇总表,,,,,,,,,,,,,
2015.01.31,,,,,,,,,,,,,
商品名称,规格型号,单位,单位售价,数量,销售金额(含税),销售金额,销售税金,备注,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
,,,,,0.00,,,,,,,,
销售合计,,,,0,0.00,0.00,0.00,,,,,,
进项发票份数,进项金额,进项税金,上期留底,应交增值税,城建税,教育,地方,印花,工会,,,,
,,,,0.00,0.00,0.00,0.00,0.0,0.00,,,,
,,,,,,,,,,,,,,
_____________________产品成本计算表,,,,,,,,,,,,,
2015.01.31,,,,,,,,,,,,,
产品名称,规格型号,单位,计划单价,标量,分配率,产量,成本项目,,,,,总计成本,单位成本
,,,,,,,材料,工资,动力,包装,制造费用,,
0,0,0,,1.00,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
0,0,0,,,,,,,,,,0.00,
本期生产成本,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,
期初在产品成本,,,,,,,,,,,,0.00,
本月成本合计,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,
期末在产品成本,,,,,,,,,,,,0.00,
完工产品成本,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,
,,,,,,,,,,,,,,
_____________________损益计算表,,,,,,,,,,,,,
2015.01.31,,,,,,,,,,,,,
科目,金额,其中：,,,,,,,,,,,
主营业务收入,0.00,,,,,,,,,,,,
主营业务成本,0.00,,,,,,,,,,,,
营业税金及附加,0.00,城建税,教育附加,地方教育,印花税,,,,,,,,
,,0.00,0.00,0.00,0.00,,,,,,,,
经营费用,0.00,工资附加,办公邮电,交通旅差,招待费,广告费,劳保,社保,其他,,,,
,,0.00,,,,,,,,,,,
管理费用,0.00,工资附加,办公邮电,交通旅差,招待费,税费,快递,租金,其他,,,,
,,0.00,,,,,,,,,,,
财务费用,0.00,手续费,利息支出,利息收入,,,,,,,,,
,,,,,,,,,,,,,,
营业外收入,,,,,,,,,,,,,
营业外支出,,,,,,,,,,,,,
本年利润,0.00,,,,,,,,,,,,
所得税,,,,,,,,,,,,,
净利润,0.00,,,,,,,,,,,,
,,,,,,,,,,,,,,
_____________________原材料库存表,,,,,,,,,,,,,
2015.01.31,,,,,,,,,,,,,
品名,,单位,期初,,本期购入,,本期领用,,期末库存,,,,
,,,数量,金额,数量,金额,数量,金额,数量,单价,金额,,
,,片,,,,,,,0,,,,
,,片,,,,,,,0,,,,
,,kg,,,,,,,0,,,,
,,kg,,,,,,,0,,,,
,,kg,,,,,,,0,,,,
,,kg,,,,,,,0,,,,
,,,,,,,,,0,,,,
合计,,,0,0.00,0,0.00,0,0.00,0,,0.00,,
,,,,,,,,,,,,,,
_____________________燃料库存表,,,,,,,,,,,,,
2015.01.31,,,,,,,,,,,,,
品名,,单位,期初,,本期购入,,本期领用,,期末库存,,,,
,,,数量,金额,数量,金额,数量,金额,数量,单价,金额,,
,,,,,,,,,0,,,,
,,,,,,,,,0,,,,
合计,,,0,0.00,0,0.00,0,0.00,0,,0.00,,
,,,,,,,,,,,,,,
,_____________________包装材料进销存统计表,,,,,,,,,,,,
,2015.01.31,,,,,,,,,,,,
包装名称,,单位,期初,,本期购入,,本期领用或销售,,期末库存,,,,
,,,数量,金额,数量,金额,数量,金额,数量,单价,金额,,
,,,,,,,,,0,,,,
,,,,,,,,,0,,,,
,,,,,,,,,0,,,,
,,,,,,,,,0,,,,
,,,,,,,,,0,,,,
,,,,,,,,,0,,,,
,,,,,,,,,0,,,,
合计,,,0,0.00,0,0.00,0,0.00,0,,0.00,,
,,,,,,,,,,,,,,
_____________________固定资产及折旧情况表,,,,,,,,,,,,,
2015.01.31,,,,,,,,,,,,,
固定资产,规格型号,单位,数量,原值,月折旧额,累计折旧,净值,,,,,,
,,,,,0.00,0.00,0.00,,,,,,
,,,,,0.00,0.00,0.00,,,,,,
,,,,,0.00,0.00,0.00,,,,,,
,,,,,0.00,0.00,0.00,,,,,,
,,,,,0.00,0.00,0.00,,,,,,
,,,,,0.00,0.00,0.00,,,,,,
,,,,,0.00,0.00,0.00,,,,,,
,,,,,0.00,0.00,0.00,,,,,,
,,,,,0.00,0.00,0.00,,,,,,
,,,,,0.00,0.00,0.00,,,,,,
合计,,,,0.00,0.00,0.00,0.00,,,,,,
,,,,,,,,,,,,,,
,_____________________库存商品明细表,,,,,,,,,,,,
,2015.01.31,,,,,,,,,,,,
商品名称,,单位,期初,,本期入库,,本期销售,,期末库存,,,,
,,,数量,金额,数量,金额,数量,金额,数量,单价,金额,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,,,0,0.00,0,,0,,,,
0,,0,
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