企业财产商业保险不能在税前扣除-用友NC

想问一下，易代账凭证可以导出导入吗？想问一下，易代账凭证可以导出导入吗？[]

凭证可以导入，但是现在不能导出

小规模纳税人不开票就可以不用交税吗，小规模纳税人不开票就可以不用交税吗，[]

恩的
般最低销售收入不得低于5000元，也就是说增值税不得低于150元。因为增值税应税收入低于5000元是免税的，你报低了，要有收入低于5000元的合理合法证明，税务局会查账认可，更麻烦。
正规规定，不开票的收入也要确认收入，与开票的收入一并汇总计入申报表的第一栏中计税。
发生了纳税义务，不管开不开票，除减免外，都得纳税。
但是一般纳税人不开票的就不纳税，小规模要是不开票确认收入交税是不是有点那个，再说不开票收入多了，按多少收入来交税合适，谢谢
@弗洛格:一般纳税人不开票不纳税？
@七月飞雪:小小规模纳税人不是3万以下免税吗？

用友U8 增加固定资产卡片保存时提示“违反约束条件，不能插入重复键！”

用友U8 增加固定资产卡片保存时提示“违反约束条件，不能插入重复键！”用友U8 增加固定资产卡片保存时提示“违反约束条件，不能插入重复键！” 问题原因:同解决方案解决方法:在fa_zwvouchers中清除冗余记录
解决方案：
问题原因:同解决方案解决方法:在fa_zwvouchers中清除冗余记录

www.kuaiji66.com 天龙瑞德

用友U8 固定资产汇总不对,累计数中缺少了12月份的折旧.

用友U8 固定资产汇总不对,累计数中缺少了12月份的折旧.用友U8 固定资产汇总不对,累计数中缺少了12月份的折旧. 问题原因:在2006年12月份固定资产汇总表fa_total错了。解决方法:在2006年度的数据库里一定要按顺序执行第一步：if exists (select * from sysobjects where id = object_id(N'[dbo].[aatjb]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)drop table [dbo].[aatjb]GOCREATE TABLE [dbo].[aatjb] ( [Num1] [varchar] (48) NULL , [sDeptName] [varchar] (48) NULL , [sTypeName] [varchar] (30) NULL , [iperiod] [int] NULL , [lCount] [int] NULL , [Life] [varchar] (12) NULL , [sUnit] [varchar] (10) NULL , [dblBalanceValue] [float] NULL , [dblDeprT] [float] NULL , [dblBalance] [float] NULL , [dblRate] [float] NULL , [dblBVOfSum] [float] NULL , [dblDepr] [float] NULL , [dblCanWorkOfSum] [float] NULL , [dblWorkT] [float] NULL , [dblBuildAreaOfSum] [float] NULL , [lBuildNumOfSum] [int] NULL , [lMachinNumOfSum] [int] NULL , [dblMachinWOfSum] [float] NULL ) ON [PRIMARY]GO第二步：if exists (select * from sysobjects where id = object_id(N'[dbo].[fa_Q_TJB_new]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)drop procedure [dbo].[fa_Q_TJB_new]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate PROC fa_Q_TJB_new(@iDeptLevel int, @iTypeLevel int, @LoginPeriod int, @LoginDate DateTime, @lDeptChilds int, @lTypeChilds int) AS ---------------------- Create YXKP Sets ----------------------------CREATE TABLE #YXKP(sCardID varchar(20)) EXEC fa_Q_INSERT_YXKP @LoginDate ---------------------- Cretae TempTable ----------------------------SELECT '2' AS sSort, '' AS Num1, '' AS Num2, Count(*) AS lCount, Sum(fa_Cards.dblValue) AS dblBalanceValue, ----dblDeprT(累计折旧)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblDeprT1] WHEN 2 THEN [dblDeprT2] WHEN 3 THEN [dblDeprT3] WHEN 4 THEN [dblDeprT4] WHEN 5 THEN [dblDeprT5] WHEN 6 THEN [dblDeprT6] WHEN 7 THEN [dblDeprT7] WHEN 8 THEN [dblDeprT8] WHEN 9 THEN [dblDeprT9] WHEN 10 THEN [dblDeprT10] WHEN 11 THEN [dblDeprT11] WHEN 12 THEN [dblDeprT12] END)) AS dblDeprT, Sum(fa_Cards.dblBV) AS dblBVOfSum, ----dblDepr(本期折旧)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblDepr1] WHEN 2 THEN [dblDepr2] WHEN 3 THEN [dblDepr3] WHEN 4 THEN [dblDepr4] WHEN 5 THEN [dblDepr5] WHEN 6 THEN [dblDepr6] WHEN 7 THEN [dblDepr7] WHEN 8 THEN [dblDepr8] WHEN 9 THEN [dblDepr9] WHEN 10 THEN [dblDepr10] WHEN 11 THEN [dblDepr11] ELSE [dblDepr12] END)) AS dblDepr, Sum(fa_Cards.dblCanWork) AS dblCanWorkOfSum, ----dblWorkT(累计工作量)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblWorkT1] WHEN 2 THEN [dblWorkT2] WHEN 3 THEN [dblWorkT3] WHEN 4 THEN [dblWorkT4] WHEN 5 THEN [dblWorkT5] WHEN 6 THEN [dblWorkT6] WHEN 7 THEN [dblWorkT7] WHEN 8 THEN [dblWorkT8] WHEN 9 THEN [dblWorkT9] WHEN 10 THEN [dblWorkT10] WHEN 11 THEN [dblWorkT11] ELSE [dblWorkT12] END)) AS dblWorkT, Sum(fa_Cards.dblBuildArea) AS dblBuildAreaOfSum, Sum(fa_Cards.lBuildNum) AS lBuildNumOfSum, Sum(fa_Cards.lMachinNum) AS lMachinNumOfSum, Sum(fa_Cards.dblMachinW) AS dblMachinWOfSum INTO #fa_Q_TJB_Pre1 FROM ((((fa_Cards INNER JOIN fa_DeprTransactions ON fa_Cards.sCardNum = fa_DeprTransactions.sCardNum) LEFT JOIN fa_WorkLoad ON fa_Cards.sCardNum = fa_WorkLoad.sCardNum) INNER JOIN fa_Departments ON fa_Cards.sDeptNum = fa_Departments.sNum) INNER JOIN fa_AssetTypes ON fa_Cards.sTypeNum = fa_AssetTypes.sNum) INNER JOIN #YXKP ON fa_Cards.sCardID = #YXKP.sCardID WHERE (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.iLevel)>=@iDeptLevel) AND ((fa_AssetTypes.iLevel)>=@iTypeLevel)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_AssetTypes.iLevel)>=@iTypeLevel) AND ((fa_Departments.lChilds)=@lDeptChilds)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.iLevel)>=@iDeptLevel) AND ((fa_AssetTypes.lChilds)=@lTypeChilds)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.lChilds)=@lDeptChilds) AND ((fa_AssetTypes.lChilds)=@lTypeChilds)) UNION SELECT '1' AS sSort, (CASE WHEN @iDeptLevel=1 THEN [fa_Departments].[sNum1] ELSE (CASE WHEN @iDeptLevel=2 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] ELSE (CASE WHEN @iDeptLevel=3 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] ELSE (CASE WHEN @iDeptLevel=4 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] + [fa_Departments].[sNum4] ELSE [fa_Departments].[sNum] END) END) END) END) AS Num1, '' AS Num2, Count(*) AS lCount, Sum(fa_Cards.dblValue) AS dblBalanceValue, ----dblDeprT(累计折旧)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblDeprT1] WHEN 2 THEN [dblDeprT2] WHEN 3 THEN [dblDeprT3] WHEN 4 THEN [dblDeprT4] WHEN 5 THEN [dblDeprT5] WHEN 6 THEN [dblDeprT6] WHEN 7 THEN [dblDeprT7] WHEN 8 THEN [dblDeprT8] WHEN 9 THEN [dblDeprT9] WHEN 10 THEN [dblDeprT10] WHEN 11 THEN [dblDeprT11] WHEN 12 THEN [dblDeprT12] END)) AS dblDeprT, Sum(fa_Cards.dblBV) AS dblBVOfSum, ----dblDepr(本期折旧)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblDepr1] WHEN 2 THEN [dblDepr2] WHEN 3 THEN [dblDepr3] WHEN 4 THEN [dblDepr4] WHEN 5 THEN [dblDepr5] WHEN 6 THEN [dblDepr6] WHEN 7 THEN [dblDepr7] WHEN 8 THEN [dblDepr8] WHEN 9 THEN [dblDepr9] WHEN 10 THEN [dblDepr10] WHEN 11 THEN [dblDepr11] ELSE [dblDepr12] END)) AS dblDepr, Sum(fa_Cards.dblCanWork) AS dblCanWorkOfSum, ----dblWorkT(累计工作量)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblWorkT1] WHEN 2 THEN [dblWorkT2] WHEN 3 THEN [dblWorkT3] WHEN 4 THEN [dblWorkT4] WHEN 5 THEN [dblWorkT5] WHEN 6 THEN [dblWorkT6] WHEN 7 THEN [dblWorkT7] WHEN 8 THEN [dblWorkT8] WHEN 9 THEN [dblWorkT9] WHEN 10 THEN [dblWorkT10] WHEN 11 THEN [dblWorkT11] ELSE [dblWorkT12] END)) AS dblWorkT, Sum(fa_Cards.dblBuildArea) AS dblBuildAreaOfSum, Sum(fa_Cards.lBuildNum) AS lBuildNumOfSum, Sum(fa_Cards.lMachinNum) AS lMachinNumOfSum, Sum(fa_Cards.dblMachinW) AS dblMachinWOfSumFROM ((((fa_Cards INNER JOIN fa_DeprTransactions ON fa_Cards.sCardNum = fa_DeprTransactions.sCardNum) LEFT JOIN fa_WorkLoad ON fa_Cards.sCardNum = fa_WorkLoad.sCardNum) INNER JOIN fa_Departments ON fa_Cards.sDeptNum = fa_Departments.sNum) INNER JOIN fa_AssetTypes ON fa_Cards.sTypeNum = fa_AssetTypes.sNum) INNER JOIN #YXKP ON fa_Cards.sCardID = #YXKP.sCardID WHERE (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.iLevel)>=@iDeptLevel) AND ((fa_AssetTypes.iLevel)>=@iTypeLevel)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_AssetTypes.iLevel)>=@iTypeLevel) AND ((fa_Departments.lChilds)=@lDeptChilds)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.iLevel)>=@iDeptLevel) AND ((fa_AssetTypes.lChilds)=@lTypeChilds)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.lChilds)=@lDeptChilds) AND ((fa_AssetTypes.lChilds)=@lTypeChilds)) GROUP BY (CASE WHEN @iDeptLevel=1 THEN [fa_Departments].[sNum1] ELSE (CASE WHEN @iDeptLevel=2 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] ELSE (CASE WHEN @iDeptLevel=3 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] ELSE (CASE WHEN @iDeptLevel=4 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] + [fa_Departments].[sNum4] ELSE [fa_Departments].[sNum] END) END) END) END) UNION SELECT '1' AS sSort, (CASE WHEN @iDeptLevel=1 THEN [fa_Departments].[sNum1] ELSE (CASE WHEN @iDeptLevel=2 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] ELSE (CASE WHEN @iDeptLevel=3 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] ELSE (CASE WHEN @iDeptLevel=4 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] + [fa_Departments].[sNum4] ELSE [fa_Departments].[sNum] END) END) END) END) AS Num1, (CASE WHEN @iTypeLevel=1 THEN [fa_AssetTypes].[sNum1] ELSE (CASE WHEN @iTypeLevel=2 THEN [fa_AssetTypes].[sNum1] + [fa_AssetTypes].[sNum2] ELSE (CASE WHEN @iTypeLevel=3 THEN [fa_AssetTypes].[sNum1] + [fa_AssetTypes].[sNum2] + [fa_AssetTypes].[sNum3] ELSE [fa_AssetTypes].[sNum] END) END) END) AS Num2, Count(*) AS lCount, Sum(fa_Cards.dblValue) AS dblBalanceValue, ----dblDeprT(累计折旧)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblDeprT1] WHEN 2 THEN [dblDeprT2] WHEN 3 THEN [dblDeprT3] WHEN 4 THEN [dblDeprT4] WHEN 5 THEN [dblDeprT5] WHEN 6 THEN [dblDeprT6] WHEN 7 THEN [dblDeprT7] WHEN 8 THEN [dblDeprT8] WHEN 9 THEN [dblDeprT9] WHEN 10 THEN [dblDeprT10] WHEN 11 THEN [dblDeprT11] WHEN 12 THEN [dblDeprT12] END)) AS dblDeprT, Sum(fa_Cards.dblBV) AS dblBVOfSum, ----dblDepr(本期折旧)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblDepr1] WHEN 2 THEN [dblDepr2] WHEN 3 THEN [dblDepr3] WHEN 4 THEN [dblDepr4] WHEN 5 THEN [dblDepr5] WHEN 6 THEN [dblDepr6] WHEN 7 THEN [dblDepr7] WHEN 8 THEN [dblDepr8] WHEN 9 THEN [dblDepr9] WHEN 10 THEN [dblDepr10] WHEN 11 THEN [dblDepr11] ELSE [dblDepr12] END)) AS dblDepr, Sum(fa_Cards.dblCanWork) AS dblCanWorkOfSum, ----dblWorkT(累计工作量)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblWorkT1] WHEN 2 THEN [dblWorkT2] WHEN 3 THEN [dblWorkT3] WHEN 4 THEN [dblWorkT4] WHEN 5 THEN [dblWorkT5] WHEN 6 THEN [dblWorkT6] WHEN 7 THEN [dblWorkT7] WHEN 8 THEN [dblWorkT8] WHEN 9 THEN [dblWorkT9] WHEN 10 THEN [dblWorkT10] WHEN 11 THEN [dblWorkT11] ELSE [dblWorkT12] END)) AS dblWorkT, Sum(fa_Cards.dblBuildArea) AS dblBuildAreaOfSum, Sum(fa_Cards.lBuildNum) AS lBuildNumOfSum, Sum(fa_Cards.lMachinNum) AS lMachinNumOfSum, Sum(fa_Cards.dblMachinW) AS dblMachinWOfSumFROM ((((fa_Cards INNER JOIN fa_DeprTransactions ON fa_Cards.sCardNum = fa_DeprTransactions.sCardNum) LEFT JOIN fa_WorkLoad ON fa_Cards.sCardNum = fa_WorkLoad.sCardNum) INNER JOIN fa_Departments ON fa_Cards.sDeptNum = fa_Departments.sNum) INNER JOIN fa_AssetTypes ON fa_Cards.sTypeNum = fa_AssetTypes.sNum) INNER JOIN #YXKP ON fa_Cards.sCardID = #YXKP.sCardID WHERE (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.iLevel)>=@iDeptLevel) AND ((fa_AssetTypes.iLevel)>=@iTypeLevel)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_AssetTypes.iLevel)>=@iTypeLevel) AND ((fa_Departments.lChilds)=@lDeptChilds)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.iLevel)>=@iDeptLevel) AND ((fa_AssetTypes.lChilds)=@lTypeChilds)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.lChilds)=@lDeptChilds) AND ((fa_AssetTypes.lChilds)=@lTypeChilds))GROUP BY (CASE WHEN @iDeptLevel=1 THEN [fa_Departments].[sNum1] ELSE (CASE WHEN @iDeptLevel=2 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] ELSE (CASE WHEN @iDeptLevel=3 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] ELSE (CASE WHEN @iDeptLevel=4 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] + [fa_Departments].[sNum4] ELSE [fa_Departments].[sNum] END) END) END) END), (CASE WHEN @iTypeLevel=1 THEN [fa_AssetTypes].[sNum1] ELSE (CASE WHEN @iTypeLevel=2 THEN [fa_AssetTypes].[sNum1] + [fa_AssetTypes].[sNum2] ELSE (CASE WHEN @iTypeLevel=3 THEN [fa_AssetTypes].[sNum1] + [fa_AssetTypes].[sNum2] + [fa_AssetTypes].[sNum3] ELSE [fa_AssetTypes].[sNum] END) END) END)---------------------- END ----------------------------insert into aatjb SELECT #fa_Q_TJB_Pre1.Num1, (CASE WHEN [Num1]='' THEN ' 合计 ' ELSE (CASE WHEN [Num2]='' THEN [Num1] ELSE [Num1] END) END) AS sDeptName, (CASE WHEN [Num2]='' THEN '' ELSE [Num2] END) AS sTypeName, @LoginPeriod as iperiod,#fa_Q_TJB_Pre1.lCount, (CASE WHEN [Num1]<>'' THEN (CASE WHEN [iLife]/12>0 THEN CONVERT(varchar(4),[iLife]/12) + '年' ELSE '' END) + (CASE WHEN [ilife]%12>0 THEN CONVERT(varchar(4),[iLife]%12) + '月' ELSE '' END) ELSE '' END) AS Life, fa_AssetTypes.sUnit, #fa_Q_TJB_Pre1.dblBalanceValue, #fa_Q_TJB_Pre1.dblDeprT, dblBalanceValue-dblDeprT AS dblBalance, (dblBalanceValue-dblDeprT)*100/dblBalanceValue AS dblRate, #fa_Q_TJB_Pre1.dblBVOfSum, #fa_Q_TJB_Pre1.dblDepr, #fa_Q_TJB_Pre1.dblCanWorkOfSum, #fa_Q_TJB_Pre1.dblWorkT, #fa_Q_TJB_Pre1.dblBuildAreaOfSum, #fa_Q_TJB_Pre1.lBuildNumOfSum, #fa_Q_TJB_Pre1.lMachinNumOfSum, #fa_Q_TJB_Pre1.dblMachinWOfSum FROM (#fa_Q_TJB_Pre1 LEFT JOIN fa_Departments ON #fa_Q_TJB_Pre1.Num1 = fa_Departments.sNum) LEFT JOIN fa_AssetTypes ON #fa_Q_TJB_Pre1.Num2 = fa_AssetTypes.sNum ORDER BY #fa_Q_TJB_Pre1.sSort, #fa_Q_TJB_Pre1.Num1, #fa_Q_TJB_Pre1.Num2delete from aatjb where sTypeName=''GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO第三步：EXEC fa_Q_TJB_New @LOGINDATE='2006-12-31',@IDEPTLEVEL=-1,@ITYPELEVEL=-1,@LOGINPERIOD=12,@LDEPTCHILDS=0,@LTYPECHILDS=0第四步：update fa_total set fa_total.dblValue=aatjb.dblBalanceValue,fa_total.dblDeprTotal=aatjb.dblDeprT,fa_total.dblDepr=aatjb.dblDeprfrom fa_total inner join aatjb on fa_total.sDeptNum=aatjb.sDeptName and fa_total.sTypeNum=aatjb.sTypeName and fa_total.iPeriod=aatjb.iperiod 第五步：drop table [dbo].[aatjb]
解决方案：
问题原因:在2006年12月份固定资产汇总表fa_total错了。解决方法:在2006年度的数据库里一定要按顺序执行第一步：if exists (select * from sysobjects where id = object_id(N'[dbo].[aatjb]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)drop table [dbo].[aatjb]GOCREATE TABLE [dbo].[aatjb] ( [Num1] [varchar] (48) NULL , [sDeptName] [varchar] (48) NULL , [sTypeName] [varchar] (30) NULL , [iperiod] [int] NULL , [lCount] [int] NULL , [Life] [varchar] (12) NULL , [sUnit] [varchar] (10) NULL , [dblBalanceValue] [float] NULL , [dblDeprT] [float] NULL , [dblBalance] [float] NULL , [dblRate] [float] NULL , [dblBVOfSum] [float] NULL , [dblDepr] [float] NULL , [dblCanWorkOfSum] [float] NULL , [dblWorkT] [float] NULL , [dblBuildAreaOfSum] [float] NULL , [lBuildNumOfSum] [int] NULL , [lMachinNumOfSum] [int] NULL , [dblMachinWOfSum] [float] NULL ) ON [PRIMARY]GO第二步：if exists (select * from sysobjects where id = object_id(N'[dbo].[fa_Q_TJB_new]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)drop procedure [dbo].[fa_Q_TJB_new]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate PROC fa_Q_TJB_new(@iDeptLevel int, @iTypeLevel int, @LoginPeriod int, @LoginDate DateTime, @lDeptChilds int, @lTypeChilds int) AS ---------------------- Create YXKP Sets ----------------------------CREATE TABLE #YXKP(sCardID varchar(20)) EXEC fa_Q_INSERT_YXKP @LoginDate ---------------------- Cretae TempTable ----------------------------SELECT '2' AS sSort, '' AS Num1, '' AS Num2, Count(*) AS lCount, Sum(fa_Cards.dblValue) AS dblBalanceValue, ----dblDeprT(累计折旧)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblDeprT1] WHEN 2 THEN [dblDeprT2] WHEN 3 THEN [dblDeprT3] WHEN 4 THEN [dblDeprT4] WHEN 5 THEN [dblDeprT5] WHEN 6 THEN [dblDeprT6] WHEN 7 THEN [dblDeprT7] WHEN 8 THEN [dblDeprT8] WHEN 9 THEN [dblDeprT9] WHEN 10 THEN [dblDeprT10] WHEN 11 THEN [dblDeprT11] WHEN 12 THEN [dblDeprT12] END)) AS dblDeprT, Sum(fa_Cards.dblBV) AS dblBVOfSum, ----dblDepr(本期折旧)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblDepr1] WHEN 2 THEN [dblDepr2] WHEN 3 THEN [dblDepr3] WHEN 4 THEN [dblDepr4] WHEN 5 THEN [dblDepr5] WHEN 6 THEN [dblDepr6] WHEN 7 THEN [dblDepr7] WHEN 8 THEN [dblDepr8] WHEN 9 THEN [dblDepr9] WHEN 10 THEN [dblDepr10] WHEN 11 THEN [dblDepr11] ELSE [dblDepr12] END)) AS dblDepr, Sum(fa_Cards.dblCanWork) AS dblCanWorkOfSum, ----dblWorkT(累计工作量)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblWorkT1] WHEN 2 THEN [dblWorkT2] WHEN 3 THEN [dblWorkT3] WHEN 4 THEN [dblWorkT4] WHEN 5 THEN [dblWorkT5] WHEN 6 THEN [dblWorkT6] WHEN 7 THEN [dblWorkT7] WHEN 8 THEN [dblWorkT8] WHEN 9 THEN [dblWorkT9] WHEN 10 THEN [dblWorkT10] WHEN 11 THEN [dblWorkT11] ELSE [dblWorkT12] END)) AS dblWorkT, Sum(fa_Cards.dblBuildArea) AS dblBuildAreaOfSum, Sum(fa_Cards.lBuildNum) AS lBuildNumOfSum, Sum(fa_Cards.lMachinNum) AS lMachinNumOfSum, Sum(fa_Cards.dblMachinW) AS dblMachinWOfSum INTO #fa_Q_TJB_Pre1 FROM ((((fa_Cards INNER JOIN fa_DeprTransactions ON fa_Cards.sCardNum = fa_DeprTransactions.sCardNum) LEFT JOIN fa_WorkLoad ON fa_Cards.sCardNum = fa_WorkLoad.sCardNum) INNER JOIN fa_Departments ON fa_Cards.sDeptNum = fa_Departments.sNum) INNER JOIN fa_AssetTypes ON fa_Cards.sTypeNum = fa_AssetTypes.sNum) INNER JOIN #YXKP ON fa_Cards.sCardID = #YXKP.sCardID WHERE (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.iLevel)>=@iDeptLevel) AND ((fa_AssetTypes.iLevel)>=@iTypeLevel)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_AssetTypes.iLevel)>=@iTypeLevel) AND ((fa_Departments.lChilds)=@lDeptChilds)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.iLevel)>=@iDeptLevel) AND ((fa_AssetTypes.lChilds)=@lTypeChilds)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.lChilds)=@lDeptChilds) AND ((fa_AssetTypes.lChilds)=@lTypeChilds)) UNION SELECT '1' AS sSort, (CASE WHEN @iDeptLevel=1 THEN [fa_Departments].[sNum1] ELSE (CASE WHEN @iDeptLevel=2 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] ELSE (CASE WHEN @iDeptLevel=3 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] ELSE (CASE WHEN @iDeptLevel=4 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] + [fa_Departments].[sNum4] ELSE [fa_Departments].[sNum] END) END) END) END) AS Num1, '' AS Num2, Count(*) AS lCount, Sum(fa_Cards.dblValue) AS dblBalanceValue, ----dblDeprT(累计折旧)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblDeprT1] WHEN 2 THEN [dblDeprT2] WHEN 3 THEN [dblDeprT3] WHEN 4 THEN [dblDeprT4] WHEN 5 THEN [dblDeprT5] WHEN 6 THEN [dblDeprT6] WHEN 7 THEN [dblDeprT7] WHEN 8 THEN [dblDeprT8] WHEN 9 THEN [dblDeprT9] WHEN 10 THEN [dblDeprT10] WHEN 11 THEN [dblDeprT11] WHEN 12 THEN [dblDeprT12] END)) AS dblDeprT, Sum(fa_Cards.dblBV) AS dblBVOfSum, ----dblDepr(本期折旧)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblDepr1] WHEN 2 THEN [dblDepr2] WHEN 3 THEN [dblDepr3] WHEN 4 THEN [dblDepr4] WHEN 5 THEN [dblDepr5] WHEN 6 THEN [dblDepr6] WHEN 7 THEN [dblDepr7] WHEN 8 THEN [dblDepr8] WHEN 9 THEN [dblDepr9] WHEN 10 THEN [dblDepr10] WHEN 11 THEN [dblDepr11] ELSE [dblDepr12] END)) AS dblDepr, Sum(fa_Cards.dblCanWork) AS dblCanWorkOfSum, ----dblWorkT(累计工作量)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblWorkT1] WHEN 2 THEN [dblWorkT2] WHEN 3 THEN [dblWorkT3] WHEN 4 THEN [dblWorkT4] WHEN 5 THEN [dblWorkT5] WHEN 6 THEN [dblWorkT6] WHEN 7 THEN [dblWorkT7] WHEN 8 THEN [dblWorkT8] WHEN 9 THEN [dblWorkT9] WHEN 10 THEN [dblWorkT10] WHEN 11 THEN [dblWorkT11] ELSE [dblWorkT12] END)) AS dblWorkT, Sum(fa_Cards.dblBuildArea) AS dblBuildAreaOfSum, Sum(fa_Cards.lBuildNum) AS lBuildNumOfSum, Sum(fa_Cards.lMachinNum) AS lMachinNumOfSum, Sum(fa_Cards.dblMachinW) AS dblMachinWOfSumFROM ((((fa_Cards INNER JOIN fa_DeprTransactions ON fa_Cards.sCardNum = fa_DeprTransactions.sCardNum) LEFT JOIN fa_WorkLoad ON fa_Cards.sCardNum = fa_WorkLoad.sCardNum) INNER JOIN fa_Departments ON fa_Cards.sDeptNum = fa_Departments.sNum) INNER JOIN fa_AssetTypes ON fa_Cards.sTypeNum = fa_AssetTypes.sNum) INNER JOIN #YXKP ON fa_Cards.sCardID = #YXKP.sCardID WHERE (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.iLevel)>=@iDeptLevel) AND ((fa_AssetTypes.iLevel)>=@iTypeLevel)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_AssetTypes.iLevel)>=@iTypeLevel) AND ((fa_Departments.lChilds)=@lDeptChilds)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.iLevel)>=@iDeptLevel) AND ((fa_AssetTypes.lChilds)=@lTypeChilds)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.lChilds)=@lDeptChilds) AND ((fa_AssetTypes.lChilds)=@lTypeChilds)) GROUP BY (CASE WHEN @iDeptLevel=1 THEN [fa_Departments].[sNum1] ELSE (CASE WHEN @iDeptLevel=2 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] ELSE (CASE WHEN @iDeptLevel=3 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] ELSE (CASE WHEN @iDeptLevel=4 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] + [fa_Departments].[sNum4] ELSE [fa_Departments].[sNum] END) END) END) END) UNION SELECT '1' AS sSort, (CASE WHEN @iDeptLevel=1 THEN [fa_Departments].[sNum1] ELSE (CASE WHEN @iDeptLevel=2 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] ELSE (CASE WHEN @iDeptLevel=3 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] ELSE (CASE WHEN @iDeptLevel=4 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] + [fa_Departments].[sNum4] ELSE [fa_Departments].[sNum] END) END) END) END) AS Num1, (CASE WHEN @iTypeLevel=1 THEN [fa_AssetTypes].[sNum1] ELSE (CASE WHEN @iTypeLevel=2 THEN [fa_AssetTypes].[sNum1] + [fa_AssetTypes].[sNum2] ELSE (CASE WHEN @iTypeLevel=3 THEN [fa_AssetTypes].[sNum1] + [fa_AssetTypes].[sNum2] + [fa_AssetTypes].[sNum3] ELSE [fa_AssetTypes].[sNum] END) END) END) AS Num2, Count(*) AS lCount, Sum(fa_Cards.dblValue) AS dblBalanceValue, ----dblDeprT(累计折旧)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblDeprT1] WHEN 2 THEN [dblDeprT2] WHEN 3 THEN [dblDeprT3] WHEN 4 THEN [dblDeprT4] WHEN 5 THEN [dblDeprT5] WHEN 6 THEN [dblDeprT6] WHEN 7 THEN [dblDeprT7] WHEN 8 THEN [dblDeprT8] WHEN 9 THEN [dblDeprT9] WHEN 10 THEN [dblDeprT10] WHEN 11 THEN [dblDeprT11] WHEN 12 THEN [dblDeprT12] END)) AS dblDeprT, Sum(fa_Cards.dblBV) AS dblBVOfSum, ----dblDepr(本期折旧)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblDepr1] WHEN 2 THEN [dblDepr2] WHEN 3 THEN [dblDepr3] WHEN 4 THEN [dblDepr4] WHEN 5 THEN [dblDepr5] WHEN 6 THEN [dblDepr6] WHEN 7 THEN [dblDepr7] WHEN 8 THEN [dblDepr8] WHEN 9 THEN [dblDepr9] WHEN 10 THEN [dblDepr10] WHEN 11 THEN [dblDepr11] ELSE [dblDepr12] END)) AS dblDepr, Sum(fa_Cards.dblCanWork) AS dblCanWorkOfSum, ----dblWorkT(累计工作量)----Sum((CASE @LoginPeriod WHEN 1 THEN [dblWorkT1] WHEN 2 THEN [dblWorkT2] WHEN 3 THEN [dblWorkT3] WHEN 4 THEN [dblWorkT4] WHEN 5 THEN [dblWorkT5] WHEN 6 THEN [dblWorkT6] WHEN 7 THEN [dblWorkT7] WHEN 8 THEN [dblWorkT8] WHEN 9 THEN [dblWorkT9] WHEN 10 THEN [dblWorkT10] WHEN 11 THEN [dblWorkT11] ELSE [dblWorkT12] END)) AS dblWorkT, Sum(fa_Cards.dblBuildArea) AS dblBuildAreaOfSum, Sum(fa_Cards.lBuildNum) AS lBuildNumOfSum, Sum(fa_Cards.lMachinNum) AS lMachinNumOfSum, Sum(fa_Cards.dblMachinW) AS dblMachinWOfSumFROM ((((fa_Cards INNER JOIN fa_DeprTransactions ON fa_Cards.sCardNum = fa_DeprTransactions.sCardNum) LEFT JOIN fa_WorkLoad ON fa_Cards.sCardNum = fa_WorkLoad.sCardNum) INNER JOIN fa_Departments ON fa_Cards.sDeptNum = fa_Departments.sNum) INNER JOIN fa_AssetTypes ON fa_Cards.sTypeNum = fa_AssetTypes.sNum) INNER JOIN #YXKP ON fa_Cards.sCardID = #YXKP.sCardID WHERE (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.iLevel)>=@iDeptLevel) AND ((fa_AssetTypes.iLevel)>=@iTypeLevel)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_AssetTypes.iLevel)>=@iTypeLevel) AND ((fa_Departments.lChilds)=@lDeptChilds)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.iLevel)>=@iDeptLevel) AND ((fa_AssetTypes.lChilds)=@lTypeChilds)) OR (((fa_Cards.dDisposeDate) Is Null) AND ((fa_Departments.lChilds)=@lDeptChilds) AND ((fa_AssetTypes.lChilds)=@lTypeChilds))GROUP BY (CASE WHEN @iDeptLevel=1 THEN [fa_Departments].[sNum1] ELSE (CASE WHEN @iDeptLevel=2 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] ELSE (CASE WHEN @iDeptLevel=3 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] ELSE (CASE WHEN @iDeptLevel=4 THEN [fa_Departments].[sNum1] + [fa_Departments].[sNum2] + [fa_Departments].[sNum3] + [fa_Departments].[sNum4] ELSE [fa_Departments].[sNum] END) END) END) END), (CASE WHEN @iTypeLevel=1 THEN [fa_AssetTypes].[sNum1] ELSE (CASE WHEN @iTypeLevel=2 THEN [fa_AssetTypes].[sNum1] + [fa_AssetTypes].[sNum2] ELSE (CASE WHEN @iTypeLevel=3 THEN [fa_AssetTypes].[sNum1] + [fa_AssetTypes].[sNum2] + [fa_AssetTypes].[sNum3] ELSE [fa_AssetTypes].[sNum] END) END) END)---------------------- END ----------------------------insert into aatjb SELECT #fa_Q_TJB_Pre1.Num1, (CASE WHEN [Num1]='' THEN ' 合计 ' ELSE (CASE WHEN [Num2]='' THEN [Num1] ELSE [Num1] END) END) AS sDeptName, (CASE WHEN [Num2]='' THEN '' ELSE [Num2] END) AS sTypeName, @LoginPeriod as iperiod,#fa_Q_TJB_Pre1.lCount, (CASE WHEN [Num1]<>'' THEN (CASE WHEN [iLife]/12>0 THEN CONVERT(varchar(4),[iLife]/12) + '年' ELSE '' END) + (CASE WHEN [ilife]%12>0 THEN CONVERT(varchar(4),[iLife]%12) + '月' ELSE '' END) ELSE '' END) AS Life, fa_AssetTypes.sUnit, #fa_Q_TJB_Pre1.dblBalanceValue, #fa_Q_TJB_Pre1.dblDeprT, dblBalanceValue-dblDeprT AS dblBalance, (dblBalanceValue-dblDeprT)*100/dblBalanceValue AS dblRate, #fa_Q_TJB_Pre1.dblBVOfSum, #fa_Q_TJB_Pre1.dblDepr, #fa_Q_TJB_Pre1.dblCanWorkOfSum, #fa_Q_TJB_Pre1.dblWorkT, #fa_Q_TJB_Pre1.dblBuildAreaOfSum, #fa_Q_TJB_Pre1.lBuildNumOfSum, #fa_Q_TJB_Pre1.lMachinNumOfSum, #fa_Q_TJB_Pre1.dblMachinWOfSum FROM (#fa_Q_TJB_Pre1 LEFT JOIN fa_Departments ON #fa_Q_TJB_Pre1.Num1 = fa_Departments.sNum) LEFT JOIN fa_AssetTypes ON #fa_Q_TJB_Pre1.Num2 = fa_AssetTypes.sNum ORDER BY #fa_Q_TJB_Pre1.sSort, #fa_Q_TJB_Pre1.Num1, #fa_Q_TJB_Pre1.Num2delete from aatjb where sTypeName=''GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO第三步：EXEC fa_Q_TJB_New @LOGINDATE='2006-12-31',@IDEPTLEVEL=-1,@ITYPELEVEL=-1,@LOGINPERIOD=12,@LDEPTCHILDS=0,@LTYPECHILDS=0第四步：update fa_total set fa_total.dblValue=aatjb.dblBalanceValue,fa_total.dblDeprTotal=aatjb.dblDeprT,fa_total.dblDepr=aatjb.dblDeprfrom fa_total inner join aatjb on fa_total.sDeptNum=aatjb.sDeptName and fa_total.sTypeNum=aatjb.sTypeName and fa_total.iPeriod=aatjb.iperiod 第五步：drop table [dbo].[aatjb]

www.kuaiji66.com 天龙瑞德

普及版餐饮通与标准版餐饮通有什么区别？

普及版餐饮通与标准版餐饮通有什么区别？普及版餐饮通与标准版餐饮通有什么区别？

通知识库
问题号:	22800
适用产品:	用友T6-餐饮通
软件版本:	用友T6-餐饮管理软件标准版11.0
软件模块:	客户端管理
问题名称:	普及版餐饮通与标准版餐饮通有什么区别？
问题现象:	普及版餐饮通与标准版餐饮通有什么区别？
问题原因:	-
关键字:
解决方案:	普及版餐饮通：利用触摸屏模块实现录单收银，客户设置基础数据和报表查询功能．适合单用户，信息化需要不高的小餐饮企业．标准版餐饮通：前台营业、触摸屏、同步打印、无线PDA、调试管理等功能模块齐全，适合大中小餐饮企业对信息化的需要。
行业:
补丁编号:
解决状态:
录入日期:	2016-03-16 15:23:45
最后更新时间:

凭证打印报“-107错误"

凭证打印报“-107错误" 404页面不存在_kuaiji66

老师们，有没有可以W7旗舰64位系统上装SQL2000，按网上说法做后，运行没反应，有进程，但就是跳不出来，有没合适方法

老师们，有没有可以W7旗舰64位系统上装SQL2000，按网上说法做后，运行没反应，有进程，但就是跳不出来，有没合适方法老师们，有没有可以W7旗舰64位系统上装SQL2000，按网上说法做后，运行没反应，有进程，但就是跳不出来，有没合适方法[]

我这里用的是win7--64位，数据库是2008R2，用的挺顺畅的。可以参考一下。
先取消进程，再重新安装一下试试。
直接在安装程序里搜索找到setupsql.exe直接运行,就可以强制安装；
@畅捷服务闫新华:试了好几台，目前还不行，不想用高版本的数据库，尝试着安装下
@qbq21161676:直接运行就是这个，不过没反应了，进程有，取消重启后，又运行，还没跳出来，有进程，等了十分钟，没反应
@小宝ZvM:建议换个数据库吧，2000数据库是不好在64位操作系统上安装，不兼容的。
@小宝ZvM:你是代理商吗？
@小宝ZvM:你是代理商吗？
@用友服务_张秋同_中级:嗯，
@小宝ZvM:加油

分部报告（segmental reporting）

分部报告（segmental reporting）分部报告（segmental reporting）

将一家公司所有分支机构的重要财务状况和经营成果等按地区、行业、产品等分解归类而编制的财务报告。

　　现代企业，尤其是规模巨大的集团性公司，往往从事跨地区、跨行业的经营活动。公司在各地区、各行业投入的资金、技术、劳动力等可能并不相同，其获得能力和发展前景等也都可能存在着很大的差别。在这种情况下，整个公司的合并报表显得过于笼统，凭此难以看出上述差别。而母公司及子公司各自的财务报表、信息又过于繁杂，不能反映分部信息。鉴于此，以不同行业、地区、产品等为标准编制分部报告，反映分部信息成为必要。

多工资类别，人员档案每个工资类别都要输入，可以复制嘛？

多工资类别，人员档案每个工资类别都要输入，可以复制嘛？多工资类别，人员档案每个工资类别都要输入，可以复制嘛？

通知识库
问题号:	19377
适用产品:	用友通
软件版本:	用友通标准版10.3
软件模块:	工资管理
问题名称:	多工资类别，人员档案每个工资类别都要输入，可以复制嘛？
问题现象:	启用多个工资类别，但是每个工资类别的人员档案都需要录入，在人员档案中的“批增”只能讲基础设置中的职员档案的编码、人员名称、部门复制过来，人员类别、银行账号、入职时间还都需要重新录入，还有什么办法可以复制完整信息嘛？
问题原因:	-
关键字:
解决方案:	有！！！将第一个工资类别的人员档案信息全部添置完毕后，登陆到第二个或其他的工资类别中，在“工资–系统工具–人员信息复制”的功能界面选择好要复制的第一个工资类别，点复制，就可以将完整的人员档案全部复制过来，而不需要再补充人员类别等信息了。
行业:
补丁编号:
解决状态:
录入日期:	2016-03-16 15:23:45
最后更新时间:

企业如何确定房价获取最佳土地增值税筹划

企业如何确定房价获取最佳土地增值税筹划企业如何确定房价获取最佳土地增值税筹划

　　转让国有土地使用权、地上建筑物及其附着物并取得增值性收入的单位和个人，国家都要对其征收土地增值税。土地增值税的特点是：以转让房地产所取得的增值额为征税对象；征税面比较广；采用扣除法和评估法计算增值额；按增值额占扣除项目金额的比率确定30％～60％的四级超率累进税率按次征收。

　　开发商在出售普通标准住宅问题上，如何在不违反国家税法的前提下获得较佳利润？现示例解读如下。

用友U8 应收系统中的收款单保存是提示单据号重复，不能保存，但单据号码会自动+1，直到可以保存为止。 1.请问此单据号是如何得来？ 2.此现象是如何产生的？

用友U8 应收系统中的收款单保存是提示单据号重复，不能保存，但单据号码会自动+1，直到可以保存为止。 1.请问此单据号是如何得来？ 2.此现象是如何产生的？用友U8 应收系统中的收款单保存是提示单据号重复，不能保存，但单据号码会自动+1，直到可以保存为止。 1.请问此单据号是如何得来？ 2.此现象是如何产生的？问题原因:同解决方案解决方法:1、单据号是根据您在单据编号设置--查看流水号中的收款单的最大流水号和您的编号规则得来。 2、可能您的最大单据号有错误，那就需要您根据您的收款单的最大单据号在“查看流水号”中修改一下；还有一种情况是您编码规则中设置的流水号的长度不够，而目前流水号的长度超过了您所设置的流水号的长度也会出现此问题，那就需要修改一下流水号的长度或流水依据；还有一种情况是您已启用了几年，而ufsystem数据库中的ua_account_sub表中的上年应收那条记录的是否结转标志bclosing不为1，导致增加时单据号总取上一年的单据流水号的最大值，而不是本年的，所以出现此问题，那么将bclosing改为1即可。如果不是上述情况，建议您跟踪查看一下。
解决方案：
问题原因:同解决方案解决方法:1、单据号是根据您在单据编号设置--查看流水号中的收款单的最大流水号和您的编号规则得来。 2、可能您的最大单据号有错误，那就需要您根据您的收款单的最大单据号在“查看流水号”中修改一下；还有一种情况是您编码规则中设置的流水号的长度不够，而目前流水号的长度超过了您所设置的流水号的长度也会出现此问题，那就需要修改一下流水号的长度或流水依据；还有一种情况是您已启用了几年，而ufsystem数据库中的ua_account_sub表中的上年应收那条记录的是否结转标志bclosing不为1，导致增加时单据号总取上一年的单据流水号的最大值，而不是本年的，所以出现此问题，那么将bclosing改为1即可。如果不是上述情况，建议您跟踪查看一下。

www.kuaiji66.com 天龙瑞德

编码方案问题

编码方案问题编码方案问题

知识库详细内容

问题版本:	1237-T3-用友通标准版10.8plus1	问题模块:	基础设置
问题状态:	临时解决方案	关键字:	编码方案
适用产品:	T3系列	补丁号:
问题名称:	编码方案问题
问题现象:	设置二级科目的时候提示：科目编码长度与分配原则不符。
原因分析:	可能是因为当时再设置科目编码的时候，没有设置二级科目的编码长度。
解决方案:	1、以账套主管的身份登录软件。 2、依次点击：“基础设置”菜单—“基本信息”—“编码方案”。 3、查看科目编码看看是不是：4-2-2，如果是这样的话，表示第一级科目需要4位数的编码，第二级需要2位数编码，依次类推。把需要增加的明细科目级别对应编码长度进行设置就可以了。比如：1002银行存款下增加2级科目工行存款，那么他的编码为100201。

#财税实务#请教：单位职工出差，开回来的发票抬头是：公司全称（该职工姓名），这样的发票能否入账，请指点，多谢！

#财税实务#请教：单位职工出差，开回来的发票抬头是：公司全称（该职工姓名），这样的发票能否入账，请指点，多谢！ #财税实务#请教：单位职工出差，开回来的发票抬头是：公司全称（该职工姓名），这样的发票能否入账，请指点，多谢！[]

发票抬头不太符合规范，如果可以的话建议到对方更换。
要更换
@费亦青608:不能写两个是吗？老师
@围城1445222663:谢谢
@我爱吃西瓜1433904150:谢谢
@费亦青608:谢谢费老师
@围城1445222663:职工姓名等其他信息可以在备注里列示。
@费亦青608:喔，谢谢老师

T+导入存货提示这个，自己输入一个导出，在导入也会提示这个 _0

T+导入存货提示这个，自己输入一个导出，在导入也会提示这个 _0T+导入存货提示这个，自己输入一个导出，在导入也会提示这个

安装最新补丁解决。
打过最新补丁了还是这样
@畅捷服务黄思源:打过最新补丁了还是这样
@张晓龙:如果不行就需要提交支持网问题解决。
@张晓龙:如果不行就需要提交支持网问题解决。

ufida用友软件记账凭证行高如何设置

ufida用友软件记账凭证行高如何设置 ufida用友软件记账凭证行高如何设置''

会计从业资格证跟会计证考试一样吗

会计从业资格证跟会计证考试一样吗会计从业资格证跟会计证考试一样吗''

报表REP文件损坏问题

报表REP文件损坏问题报表REP文件损坏问题

U8知识库
问题号:	9394
解决状态:	最终解决方案
软件版本:	8.60sp
软件模块:	UFO
行业:	通用
关键字:	报表REP文件损坏问题
适用产品:	U8X—-UFO报表
问题名称:	报表REP文件损坏问题
问题现象:	报表REP文件损坏问题：客户使用860SP的报表模块时出现这样一个问题：新建的报表（如附件中的“2005资产负债表.rep”）一直操作了几个月都没问题，但某一天发现报表打开的时候出现报表升级的提示，按提示里的版本转换或只读打开均出现“转换不成功！请检查文件版本或使用DOS文件转换工具。”的提示，而且出现这样问题的报表有好几个，但有些报表又不会出现这样的问题。请问是什么原因引起这样的问题，有什么方法可以解决吗？
问题原因:	以下几种情况可能会导致REP文件损坏：1、用低版本的UFO程序打开了较高版本的REP文件，如用7.2程序打开了85X版本的REP文件；2、用其他应用程序打开过该REP文件，并做过修改。
解决方案:	请检查损坏文件的原始目录中是否存在同名的备份文件（BA_后缀），用其他程序或较低版本打开REP文件时，系统会自动生成对应的备份文件，当然如果在损坏的文件基础上打开时，生成的备份文件也是错误的。该备份文件如果存在该文件可将该文件后缀改为REP格式，再打开尝试是否正常。
补丁编号:
录入日期:	2016-03-16 15:23:45
最后更新时间:

提供服务，先将销项票开出去了，但是对应的进项几个月之后才来，那我相应的成本是在进项来之后结转吗？成本暂估不了。

提供服务，先将销项票开出去了，但是对应的进项几个月之后才来，那我相应的成本是在进项来之后结转吗？成本暂估不了。提供服务，先将销项票开出去了，但是对应的进项几个月之后才来，那我相应的成本是在进项来之后结转吗？成本暂估不了。[]

服务类的怎么结转成本的
你有了收入，当然要想办法结转成本了，否则，本月利润高，本季度还要缴纳所得税。
@龙铭心:我是在Q上看到的提问，想了解一下
补充问题“往往供应商都还没找好，票就开出去了”

用友在单据设置删除项目时找不到表头已存在项目的删除

用友在单据设置删除项目时找不到表头已存在项目的删除在单据设置删除项目时找不到表头已存在项目的删除

问题版本:	49-用友通标准版10.1PLUS2	问题模块:	17-销售管理
所属行业:	0-通用	问题状态:	http://yun.kuaiji66.com公示
关键字:	单据设置	适用产品:	49
补丁号:		开放状态:	用友云基地注册用户
原问题号:		提交时间:	2007-12-29 16:48:00
问题名称:	在单据设置删除项目时找不到表头已存在项目的删除
问题现象:	在单据设置删除项目时,找不到表头已存在项目的删除,销售发票及发货单等都存在此问题.如发货单的"备注"项.
原因分析:	此情况很可能是单据格式表出问题了，你可以执行如下脚本，也可以下载维护通工具的单据还原功能工具 delete from InvoiceItem_sal insert into InvoiceItem_sal select * from ufdata_999_2006..InvoiceItem_sal
解决方案:	此情况很可能是单据格式表出问题了，你可以执行如下脚本，也可以下载维护通工具的单据还原功能工具 delete from InvoiceItem_sal insert into InvoiceItem_sal select * from ufdata_999_2006..InvoiceItem_sal

请问系统管理里面账套、年度帐、权限栏图标全部灰色打不开，什么原因？-怎样解决？

请问系统管理里面账套、年度帐、权限栏图标全部灰色打不开，什么原因？-怎样解决？请问系统管理里面账套、年度帐、权限栏图标全部灰色打不开，什么原因？怎样解决？[]

用账套主管登陆年度帐才可以点击，而且要有加密狗，演示版也不行
要用帐套主管进去，注意年结前备份
要点击系统-注册，然后用admin或者帐套主管登录才有这些功能。
系统管理账套图标灰色打不开备份不了
@刘女士1480037457:用admin登陆账套菜单可以点击
@刘女士1480037457:要点击系统-注册，然后用admin或者帐套主管登录才有这些功能。
好的，谢谢
@刘女士1480037457:[/握手]