03-【财务预算】-09-三项费用预算表

公司名称预算年度2020制表时间1234567管理费用21,16021,26121,27122,26222,31522,31522,315营业费用2853.52,8162,8162,8162,8162,8162,816财务费用218.4921821821721721726924231.9924295.4924305.49###25348.4925348.49###工资14566146661467615667157201572015720职工福利基金80808080808080工会经费0000000职工教育经费524524524524524524524社会保险基金850850850850850850850保险费200200200200200200200业务招待费2,5002,5002,5002,5002,5002,5002,500差旅费1,5001,5001,5001,5001,5001,5001,500办公费300300300300300300300通讯费小车费税金租赁费资产占用费修理费低值易耗品摊销80808080808080折旧费75757575757575排污费董事会会费研究与开发费存货盘盈盘亏提取坏帐准备20212121212121提取存货跌价准备8888888无形资产摊销中介机构费检验费会务费报损费咨询费诉讼费残联基金208208208208208208208内部培训费208208208208208208208招聘费0000000上交管理费00000002020年三项费用预算表HR资源库月份:三项费用合计:管理费用:收取管理费41414141414141其他0000000管理费用合计21,16021,26121,27122,26222,31522,31522,315通讯费180180180180180180180运输费360360360360360360360会务费500500500500500500500租赁费0000000折旧费87.50505050505050存货毁损85858585858585产品检验费41414141414141运费640640640640640640640返利0000000广告费800800800800800800800促销费160160160160160160160中介机构费0000000内部培训费0000000招聘费0000000其他0000000合计营业费用2,8542,8162,8162,8162,8162,8162,816金融手续费80808080...