费用支出明细表格
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项目
工资及社保费用 ¥
福利费
¥
办公费
¥
差旅费
¥
业务招待费
¥
邮电通讯费
¥
网络通讯费
¥
法务费
¥
中介及会员费 ¥
修理费
¥
交通运输费
¥
保险费
¥
广告宣传费
¥
会议费
¥
展览费
¥
职工教育经费 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
7月 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥
捐赠费
¥
新产品研发费 ¥
物料消耗(领用材料) ¥
租赁费
¥
水电物管费
¥
检验费
¥
佣金及销售代理费 ¥
2017年公司费用支出明细表
6月 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥来自百度文库
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
29
其他常规费用 ¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
5.00
30
专项费用
¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
5.00
32
可控费用合计 ¥
30.00 ¥
60.00 ¥
90.00 ¥
120.00 ¥
150.00
0
细表
11月
12月
累计
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
180.00 ¥
210.00 ¥
840.00
5.00
25
财务费用
¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
5.00
26
资产减值损失 ¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
5.00
27
固定资产折旧费 ¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
5.00
28
配额费
¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
5.00
10月 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
24
规费及税金
¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
8月 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥
9月 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥
项目
工资及社保费用 ¥
福利费
¥
办公费
¥
差旅费
¥
业务招待费
¥
邮电通讯费
¥
网络通讯费
¥
法务费
¥
中介及会员费 ¥
修理费
¥
交通运输费
¥
保险费
¥
广告宣传费
¥
会议费
¥
展览费
¥
职工教育经费 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
7月 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥
捐赠费
¥
新产品研发费 ¥
物料消耗(领用材料) ¥
租赁费
¥
水电物管费
¥
检验费
¥
佣金及销售代理费 ¥
2017年公司费用支出明细表
6月 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥来自百度文库
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
29
其他常规费用 ¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
5.00
30
专项费用
¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
5.00
32
可控费用合计 ¥
30.00 ¥
60.00 ¥
90.00 ¥
120.00 ¥
150.00
0
细表
11月
12月
累计
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
6.00 ¥
7.00 ¥
28.00
¥
180.00 ¥
210.00 ¥
840.00
5.00
25
财务费用
¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
5.00
26
资产减值损失 ¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
5.00
27
固定资产折旧费 ¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
5.00
28
配额费
¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
5.00
10月 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
24
规费及税金
¥
1.00 ¥
2.00 ¥
3.00 ¥
4.00 ¥
8月 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥
9月 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥