工業(yè)成本核算模板

_____________________銷售匯總表,,,,,,,,,,,,,

2015.01.31,,,,,,,,,,,,,

商品名稱,規(guī)格型號,單位,單位售價,數量,銷售金額(含稅),銷售金額,銷售稅金,備注,,,,,

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

銷售合計,,,,0,0.00,0.00,0.00,,,,,,

進項發(fā)票份數,進項金額,進項稅金,上期留底,應交增值稅,城建稅,教育,地方,印花,工會,,,,

,,,,0.00,0.00,0.00,0.00,0.0,0.00,,,,

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

_____________________產品成本計算表,,,,,,,,,,,,,

2015.01.31,,,,,,,,,,,,,

產品名稱,規(guī)格型號,單位,計劃單價,標量,分配率,產量,成本項目,,,,,總計成本,單位成本

,,,,,,,材料,工資,動力,包裝,制造費用,,

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,

本期生產成本,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,

期初在產品成本,,,,,,,,,,,,0.00,

本月成本合計,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,

期末在產品成本,,,,,,,,,,,,0.00,

完工產品成本,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,

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

_____________________損益計算表,,,,,,,,,,,,,

2015.01.31,,,,,,,,,,,,,

科目,金額,其中：,,,,,,,,,,,

主營業(yè)務收入,0.00,,,,,,,,,,,,

主營業(yè)務成本,0.00,,,,,,,,,,,,

營業(yè)稅金及附加,0.00,城建稅,教育附加,地方教育,印花稅,,,,,,,,

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

經營費用,0.00,工資附加,辦公郵電,交通旅差,招待費,廣告費,勞保,社保,其他,,,,

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

管理費用,0.00,工資附加,辦公郵電,交通旅差,招待費,稅費,快遞,租金,其他,,,,

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

財務費用,0.00,手續(xù)費,利息支出,利息收入,,,,,,,,,

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

營業(yè)外收入,,,,,,,,,,,,,

營業(yè)外支出,,,,,,,,,,,,,

本年利潤,0.00,,,,,,,,,,,,

所得稅,,,,,,,,,,,,,

凈利潤,0.00,,,,,,,,,,,,

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

_____________________原材料庫存表,,,,,,,,,,,,,

2015.01.31,,,,,,,,,,,,,

品名,,單位,期初,,本期購入,,本期領用,,期末庫存,,,,

,,,數量,金額,數量,金額,數量,金額,數量,單價,金額,,

,,片,,,,,,,0,,,,

,,片,,,,,,,0,,,,

,,kg,,,,,,,0,,,,

,,kg,,,,,,,0,,,,

,,kg,,,,,,,0,,,,

,,kg,,,,,,,0,,,,

,,,,,,,,,0,,,,

合計,,,0,0.00,0,0.00,0,0.00,0,,0.00,,

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

_____________________燃料庫存表,,,,,,,,,,,,,

2015.01.31,,,,,,,,,,,,,

品名,,單位,期初,,本期購入,,本期領用,,期末庫存,,,,

,,,數量,金額,數量,金額,數量,金額,數量,單價,金額,,

,,,,,,,,,0,,,,

,,,,,,,,,0,,,,

合計,,,0,0.00,0,0.00,0,0.00,0,,0.00,,

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

,_____________________包裝材料進銷存統(tǒng)計表,,,,,,,,,,,,

,2015.01.31,,,,,,,,,,,,

包裝名稱,,單位,期初,,本期購入,,本期領用或銷售,,期末庫存,,,,

,,,數量,金額,數量,金額,數量,金額,數量,單價,金額,,

,,,,,,,,,0,,,,

,,,,,,,,,0,,,,

,,,,,,,,,0,,,,

,,,,,,,,,0,,,,

,,,,,,,,,0,,,,

,,,,,,,,,0,,,,

,,,,,,,,,0,,,,

合計,,,0,0.00,0,0.00,0,0.00,0,,0.00,,

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

_____________________固定資產及折舊情況表,,,,,,,,,,,,,

2015.01.31,,,,,,,,,,,,,

固定資產,規(guī)格型號,單位,數量,原值,月折舊額,累計折舊,凈值,,,,,,

,,,,,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,,,,,,

合計,,,,0.00,0.00,0.00,0.00,,,,,,

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

,_____________________庫存商品明細表,,,,,,,,,,,,

,2015.01.31,,,,,,,,,,,,

商品名稱,,單位,期初,,本期入庫,,本期銷售,,期末庫存,,,,

,,,數量,金額,數量,金額,數量,金額,數量,單價,金額,,

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,