你好，同学。 利润表的格式和项目都是固定的，需要计算的就是金额部分。 利润表是按当期发生的收入 成本 费用等待进行处理填写

Hi Phoenix, 首先说左边这道题 A: net profit margin for 2004-2006=net income/net sales 2004 net profit margin=2480/22900=10.83% 2005net profit margin=2470/25600=9.65% 2006net profit margin=2020/30500=6.62% B:Gross profit margin=(net sales-cost of products sold)/net sales 2004 gross profit margin= (22900-8350)/22900=63.54% 2005 gross profit margin=(25600-10300)/25600=59.77% 2006 gross profit margin=(30500-12600)/30500=58.69% C. Net profit margin and gross profit margin are both heading south. Profitability of the company is worsening. The explanation is although net sales is improving, it cannot overcome the increase in COGS in the same time. The marginal increase in gross profit is diminishing. 右边的题目： Vertical common-size is all about presenting the statements data in the form of ratios against some base (in the case of BS, it is usually the total asset, whereas for income statement, it is net sales). Try prepare one by yourself, it is fairly simple. Then draw a comparison between both years and gain some insight into what is happening.

那是跨国企业才填写的

可以中文，再备注英文处理。

您好，1、先进先出法销售成本1500*30%2B1000*30%2B1200*28%2B300*29%2B2400*29=186900 期末成本=800*29%2B1800*31=79000 月末一次加权平均法单位成本（2500*30%2B1200*28%2B3500*29%2B1800*31）/（2500%2B1200%2B3500%2B1800）=265900/9000=29.5444 销售成本29.5444*（1500%2B2500%2B2400）=189084.16 期末成本2600*29.5444=76815.44

你好这是可以的哦

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借，银行存款，外币5000÷100×863.5 贷，银行存款，人民币5000÷100×862.31 财务费用，差额金额

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什么意思？谁进口谁的呢

你好，建议到Q群咨询，这里是会计答疑的。