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报价核算表填表日期:2006年9月12日填表人:编号:计算过程核算单位:set出口退税额(¥)海洋运费(¥)包干费(¥)公司定额费(¥)垫款利息(¥)保险费(¥)其他费用(¥)FOB(US$)CFR(US$)CIF(US$)包装方式4set/ctncarton包装种类160072海洋运费(US$)11002050采购成本(¥)XXXLJBJ-E0915进口商货物总称贸易术语装运港目的港Hamburg20'FCL40'FCLCIFShanghaiLCLAdolfBrinkmannGmbHBabyStroller520'FCL40'FCL包干费(RMB¥)单件商品8501400银行贷款年利率10%4.50%0.35%5.50%销售利润率公司定额费率银行手续费率17%13%增值税率出口退税率其他费用1.分货号核算货号0.15%/607.9/10%垫款时间(天)品名LJ07303计量单位setBabyStroller保险费率汇率(US$1=RMB¥)佣金率保险加成率毛重(kg)净重(kg)22.9RMB¥225/set40'FCL数量72420'FCL数量报价数量1600长(cm)宽(cm)高(cm)20.84548.563225*4.5%计算结果34.222225*(1+17%)*13%2050*7.9/160010.1211400/16000.87500(225-34.222+21.121/1600)/(1-10%)/7.926.83410.125225*5.5%*60/3602.062CIF*(1+10%)*0.15%0.046(225-34.222+21.121/1600+2050*7.9/1600)/(1-10%)/7.928.257(225-34.222+21.121/1600+2050*7.9/1600)/(1-10%-110%*0.15%)/7.928.309计算过程核算单位:set出口退税额(¥)海洋运费(¥)包干费(¥)公司定额费(¥)垫款利息(¥)保险费(¥)其他费用(¥)FOB(US$)CFR(US$)CIF(US$)计算过程核算单位:set出口退税额(¥)海洋运费(¥)包干费(¥)公司定额费(¥)垫款利息(¥)保险费(¥)其他费用(¥)FOB(US$)CFR(US$)CIF(US$)4set/ctncarton420*4.5%18.9420*5.5%*60/3603.85CIF*(1+10%)*0.15%0.08500setBabyStrollerRMB¥420/set4set/ctncarton报价数量20'FCL数量40'FCL数量272840'FCL数量计量单位品名采购成本(¥)包装方式包装种类净重(kg)长(cm)货号setBabyStrollerRMB¥256/set11.9354set/ctncarton4848报价数量20'FCL数量27281240256*(1+17%)*13%计算结果7902毛重(kg)38.9372050*7.9/27285.936宽(cm)高(cm)13.3256*4.5%11.52256*5.5%*60/3602.3461400/27280.513(256-38.937+14.995/2728)/(1-10%)/7.930.53(256-38.937+14.995/2728+2050*7.9/2728)/(1-10%)/7.931.364CIF*(1+10%)*0.15%0.05100(256-38.937+14.995/2728+2050*7.9/2728)/(1-10%-110%*0.15%)/7.931.422货号采购成本(¥)计量单位品名包装方式包装种类LJ07141524558毛重(kg)净重(kg)长(cm)宽(cm)高(cm)16131400/16200.864420*(1+17%)*13%计算结果162073616209.9962050*7.9/1620(420-63.882+29.76/1620+2050*7.9/1620)/(1-10%-110%*0.15%)/7.951.59包装方式包装种类(420-63.882+29.76/1620)/(1-10%)/7.950.089(420-63.882+29.76/1620+2050*7.9/1620)/(1-10%)/7.951.495宽(cm)7156RMB¥385/set货号采购成本(¥)计量单位品名setBabyStroller20'FCL数量40'FCL数量1620736162016135245高(cm)报价数量58毛重(kg)净重(kg)长(cm)63.882计算过程核算单位:set出口退税额(¥)海洋运费(¥)包干费(¥)公司定额费(¥)垫款利息(¥)保险费(¥)其他费用(¥)FOB(US$)CFR(US$)CIF(US$)货号品名FOBCFRCIF填制说明:1核算数据:在填制核算表时,需填入核算单位并详细列明核算过程。如垫款利息的计算过程应填制为:500×9%×60/360,计算结果应填制为:7.5000。2分货号核算:“计量单位”指采购成本所对应的计价单位,如:set、piece、dozen等;“核算单位”在出口报价时,一般与采购成本的计价单位保持一致;“包装种类”指出口货物采用的包装材料,如:carton、woodencase、gunnybag等;“包装方式”指每个包装单位内所装的商品个数,如:每箱装2打则填入2;“毛重”、“净重”、“长”、“宽”、“高”指每个包装单位的重量和尺码数据。3报价汇总:核算完所有货号后,将结果统一填入报价汇总中。4小数保留:核算过程中,小数保留至4位,小于1时保留至5位,报价汇总时取小数后2位。计算结果1400/16200.864385*(1+17%)*13%385*4.5%17.32557.7982050*7.9/16209.99600(385-63.882+29.76/1620)/(1-10%)/7.9385*5.5%*60/3603.529CIF*(1+10%)*0.15%0.0852.报价汇总LJ073037902LJ071417156(385-63.882+29.76/1620+2050*7.9/1620)/(1-10%)/7.9(385-63.882+29.76/1620+2050*7.9/1620)/(1-10%-110%*0.15%)/7.926.83430.5350.089BabyStrollerBabyStrollerBabyStrollerBabyStroller28.30931.42251.5928.25731.36451.495
本文标题:2-报价核算表
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