电商毛利核算-记账实操

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9月,,#N/A,#N/A,0.00,#N/A,0.00,#N/A,0.00,#N/A,#N/A,#N/A,0.00,#N/A,,#N/A,

店铺,站点,销售额（RMB）,预计回款（RMB）,退款金额（RMB）,已打款金额（RMB）,VAT（RMB）,产品成本,退货可售,物流成本,广告费（RMB）,仓储费（RMB）,店铺费用(RMB),弃置产品成本（RMB）,"其他

（RMB）",毛利（RMB）,归属人

SDLS-CA,CA,0.00,153.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,153.78,

A店铺-US,US,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,

A店铺-UK,UK,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,

占比销售额,,,#DIV/0!,#DIV/0!,#N/A,,#DIV/0!,,#DIV/0!,#DIV/0!,,#DIV/0!,,,#DIV/0!,

总计,,0.00,153.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,153.78,

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

,,,,,#VALUE!,,,#VALUE!,,,,,,,,

负责人,售价,买家支付运费,退款,毛利,平台费用差异,VAT,其他,总毛利,毛利率,,,,,,,

李雪梅,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,#DIV/0!,,,,,,,

运营B,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,#DIV/0!,,,,,,,

运营C,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,#DIV/0!,,,,,,,

运营D,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,#DIV/0!,,,,,,,

主管毛利,,,,,,,,,,,,,,,,

合计,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,#DIV/0!,,,,,,,

开发,第一年毛利,第二年毛利,第三年毛利,三年以上,合计,,,,,,,,,,,

开发A,0.00,0.00,0.00,0.00,0.00,,,,,,,,,,,

开发B,0.00,0.00,0.00,0.00,0.00,,,,,,,,,,,

开发

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