销售收入成本费用税金分析表excel表格

销售收入成本费用税金剖析 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf excel表格销售收入成本费用税金剖析表excel表格PAGE/NUMPAGES销售收入成本费用税金剖析表excel表格被审计单位名称：查验人员：所属时期或截至时间：复核人员：产品名称销售收入销售成本A8208.445433.20B6579.652440.29C6813.962967.54D2740.077982.03E2361.067686.58F7201.395346.85G5536.117769.78H8553.736839.39I9353.387692.00J9768.597961.83K3572.39652.28L2151.133941.41M9060.024063.11N3145.731148.39O6100.402178.27P2033.783182.88Q7152.303853.75R1707.423040.67S6121.956395.00T1598.845182.01共计109760.3495757.26一、上年销售收入构造图2%1%2%6%7%7%6%6%6%2%3%2%8%7%2%9%8%5%3%9%共4页第1页销售收入、成本汇总表日期：索引号：金额单位：人民日期：币元上年销售情况今年销售情况销售数量销售单价单位成本销售成本销售收入销售成本销售数量销售单价单位成本销售成率本率93.5887.7258.0666.19%6458.825448.32120.8653.4445.0884.35%85.0677.3528.6937.09%6384.525176.20119.3753.4943.3681.07%16.54411.88179.3843.55%6725.274597.56123.5354.4437.2268.36%17.59155.77453.76291.31%5170.154292.25114.6945.0837.4283.02%17.72133.21433.68325.56%8110.455498.8073.08110.9775.2467.80%40.43178.10132.2474.25%7678.153972.57131.5358.3730.2051.74%7.83707.43992.87140.35%6281.314787.80116.4753.9341.1176.22%72.37118.2094.5179.96%7127.345347.7999.0871.9353.9775.03%65.55142.70117.3582.24%7040.664435.39116.4260.4738.1063.00%20.21483.28393.8981.50%5446.585094.54129.3742.1039.3893.54%9.83363.5066.3718.26%5514.105568.15119.2246.2546.71######96.5522.2840.82183.23%5563.254844.6088.8962.5854.5087.08%66.92135.3960.7244.85%5481.245318.0599.5555.0653.4297.02%36.5186.1631.4536.51%6774.085010.61120.7056.1241.5173.97%19.39314.59112.3335.71%4460.004427.62117.3338.0137.7499.27%96.5521.0632.97156.50%5825.254627.91104.8455.5644.1479.45%16.87423.98228.4553.88%5232.335557.70112.2246.6349.53######74.5722.9040.78178.09%5246.854946.12153.0034.2932.3394.27%69.7387.8091.71104.46%5615.425990.95108.1651.9255.39######22.4271.32231.14324.11%5719.084694.7857.4699.5381.7182.09%87.24%121854.8599637.7081.77%二、今年销售收入构造图ABCDEFG4%5%5%ABCDEFG5%5%6%4%HIJKLMN4%5%7%HIJKLMN4%6%6%OPQRST4%6%6%5%OPQRST5%5%4%被审计单位名称：所属时期或截至时间：三、上年销售成本构造图查验人员：复核人员：共4页第2页销售收入、成本汇总表日期：索引号：金额单位：人民OPQRST日期：5%币元5%4%四、今年销售成本构造图3%4%2%3%1%4%4%1%五、销售收入对照图5%3%3%6%7%8%8%6%8%8%8%7%上年销售收入ABCDEFGHIJKLMNOPQRST今年销售收入6%5%5%5%ABCDEFG5%5%6%4%5%6%HIJKLMN4%4%5%5%5%5%OPQRST4%5%6%5%六、销售成本对照图上年销售成本今年销售成本12000.0010000.008000.006000.004000.002000.000.00ABCDEFGHI七、销售成本率对照图JKLMNOPQRST9000.008000.007000.006000.005000.004000.003000.002000.001000.000.00ABCDEFGHIJKLMNOPQRST上年销售成本率今年销售成本率350.00%共4页第3页被审计单位名销售收入、成本汇总表称：查验人员：日期：索引号：所属时期或截金额单位：人民至时间：复核人员：日期：币元350.00%300.00%250.00%200.00%150.00%100.00%50.00%0.00%ABCDEFGHIJKLMNOPQRST九、销售八、销售数量单价对照对照图图上年销售数量今年销售数量上年销售单价今年销售单价180.00800.00160.00700.00140.00600.00120.00500.00100.00400.0080.00300.0060.00200.0040.0020.00100.000.000.00ABCDEFGHIJKLMNOPQRSTABCDEFGHIJKLMNOPQRST十、单位成本对照图上年单位成本今年单位成本1200.001000.00800.00600.00被审计单位名称：所属时期或截止时间：600.00400.00200.000.00共4页第4页销售收入、成本汇总表查验人员：日期：索引号：金额单位：人民复核人员：日期：币元ABCDEFGHIJKLMNOPQRST