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变动推销费用设定表
单位别： 年度 单位： 元
| 科目明细 | 年实际发生数 | 年费用额 | 各 月 费 用 拟 定 数 |
| 一月 | 二月 | 三月 | 四月 | 五月 | 六月 | 七月 | 八月 | 九月 | 十月 | 十一月 | 十二月 |
| 外销费用 | 海 运 费 | | | | | | | | | | | | | | |
| 外销保险费 | | | | | | | | | | | | | | |
| 外销佣金 | | | | | | | | | | | | | | |
| 外销陆运费 | | | | | | | | | | | | | | |
| 退税费用 | | | | | | | | | | | | | | |
| 印花税 | | | | | | | | | | | | | | |
| 福利费 | | | | | | | | | | | | | | |
| 什费 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| 小计 | | | | | | | | | | | | | | |
| 内销费用 | 内销运费 | | | | | | | | | | | | | | |
| 佣金支出 | | | | | | | | | | | | | | |
| 营业税 | | | | | | | | | | | | | | |
| 印花税 | | | | | | | | | | | | | | |
| 福利费 | | | | | | | | | | | | | | |
| 其他 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| 小计 | | | | | | | | | | | | | | |
| 变动费用合计 | | | | | | | | | | | | | | |
| 费 用 率 | | | | | | | | | | | | | | |
| 销货收入 | 内 销 | | | | | | | | | | | | | | |
| 直接外销 | | | | | | | | | | | | | | |
| 间接外销 | | | | | | | | | | | | | | |
| 合计 | | | | | | | | | | | | | | |
本文来源：http://www.tuzhexing.com/liuxue/3441/