问下 季报时的企业基本财务指标情况表 是季报时填 还是年报时要调增 调减 后再填
2017-9-19 0:0:0 wondial问下 季报时的企业基本财务指标情况表 是季报时填 还是年报时要调增 调减 后再填
问下 季报时的企业基本财务指标情况表 是季报时填 还是年报时要调增 调减 后再填[]统计表差不多就行,不用那么叫真,到国家都是万,千万单位的,差个百千八的算的了什么@林俊杰1450321906: 谢谢 这表填完打印出来吗不用@乖乖妞:你是调前 填 还是调后填呀
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用友U8 利润表中4月累计数都取不到数,以前是可以的用友U8 利润表中4月累计数都取不到数,以前是可以的
问题原因:经查,3月份报表计算好后未保存,为空白表 解决方法:重算3月份的利润表,计算4月份,一切正常
解决方案:
问题原因:经查,3月份报表计算好后未保存,为空白表 解决方法:重算3月份的利润表,计算4月份,一切正常
www.kuaiji66.com 天龙瑞德
凭证打印不显示科目和金额 凭证打印不显示科目和金额
问题号: | 1781 |
---|---|
解决状态: | 最终解决方案 |
软件版本: | 8.51 |
软件模块: | 总账 |
行业: | 通用 |
关键字: | 打印 |
适用产品: | 总账系统,851 |
问题名称: | 凭证打印不显示科目和金额 |
问题现象: | 新增凭证打印不显示科目和金额 |
问题原因: | 凭证为同一科目同一方向的红蓝对冲凭证,因为科目选择为汇总打印,所以打印不会出会计科目和金额 |
解决方案: | 到会计科目中,科目汇总打印选项不选择即可 |
补丁编号: | |
录入日期: | 2016-03-16 15:23:45 |
最后更新时间: | 2006-5-25 |
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对外承包工程出口的货物能否退税 对外承包工程出口的货物能否退税
【问题】
我公司是一家机械生产企业,属于增值税一般纳税人。最近准备为一家对外承包工程公司出口一批机械设备。请问,这批出口的机械设备是否能够退税?
【解答】
根据《关于生产企业开展对外承包工程业务出口货物退(免)税问题的批复》(国税函〔2009〕538号)规定,属于增值税一般纳税人的生产企业开展对外承包工程业务而出口的货物,凡属于现有税收政策规定的特准退税范围,且按规定在财务上作销售处理的,无论是自产货物还是非自产货物,均统一实行免、抵、退税办法。凡属于国家明确规定不予退(免)税的货物,按现行规定予以征税。不属于上述两类货物范围的,实行免税办法。因此,你公司为对外承包工程而出口的机械设备属于特准退税范围,可以退税。
用友U8 U811A升级U821,升级SQL SERVER数据库报错:账套升级失败!错误号13类型不匹配。用友U8 U811A升级U821,升级SQL SERVER数据库报错:账套升级失败!错误号13类型不匹配。
问题原因:是由于数据库中缺少justinlist,JustInQ,justinsq,justoutlist,JustOutQ,justoutsq6个视图 解决方法:执行以下脚本,生成视图:(1)if exists (select * from sysobjects where id = object_id(N'[dbo].[justinlist]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justinlist]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justinlist as SELECT JustInQ.cJVCode, JustInQ.cVouchType, JustInQ.cWhCode, JustInQ.dJVDate,JustInQ.cUnitCode, JustInQ.cDepCode, JustInQ.cPersonCode, JustInQ.cRdCode,JustInQ.cJVMemo, JustInQ.cJVDefine1, JustInQ.cJVDefine2, JustInQ.cJVDefine3, JustInQ.cAccounter, JustInQ.cMaker, JustInQ.cWhName, JustInQ.cVenAbbName,JustInQ.cDepName, JustInQ.cPersonName, JustInQ.cRdName, JustInQ.bRdFlag,JustInQ.cHandler, JustInQ.cPersonName_1, justinsq.cJVCode AS cJVCode_1,justinsq.cInvCode, justinsq.AutoID, justinsq.cInvName, justinsq.cInvStd, justinsq.cCorCode, justinsq.iJVPrice, justinsq.cFree1, justinsq.cFree2, justinsq.CorID,JustInQ.cDefine1, JustInQ.cDefine2, JustInQ.cDefine3, JustInQ.cDefine4,JustInQ.cDefine5, JustInQ.cDefine6, JustInQ.cDefine7, JustInQ.cDefine8,JustInQ.cDefine9, JustInQ.cDefine10,JustInsQ.cDefine22, JustInsQ.cDefine23, JustInsQ.cDefine24,justinsq.cdefine25 , justinsq.cdefine26, justinsq.cdefine27 FROM JustInQ LEFT OUTER JOIN justinsq ON JustInQ.cJVCode = justinsq.cJVCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(2)if exists (select * from sysobjects where id = object_id(N'[dbo].[JustInQ]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[JustInQ]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate View JustInQ AS SELECT JustInVouch.cJVCode, JustInVouch.cVouchType, JustInVouch.cWhCode, JustInVouch.dJVDate, JustInVouch.cUnitCode, JustInVouch.cDepCode, JustInVouch.cPersonCode, JustInVouch.cRdCode, JustInVouch.cJVMemo, JustInVouch.cJVDefine1, JustInVouch.cJVDefine2, JustInVouch.cJVDefine3, JustInVouch.cAccounter, JustInVouch.cMaker, Warehouse.cWhName, Vendor.cVenAbbName, Department.cDepName, Person.cPersonName, Rd_Style.cRdName, JustInVouch.bRdFlag, JustInVouch.cHandler, Person1.cPersonName AS cPersonName_1, JustInVouch.cDefine1, JustInVouch.cDefine2, JustInVouch.cDefine3, JustInVouch.cDefine4, JustInVouch.cDefine5, JustInVouch.cDefine6, JustInVouch.cDefine7, JustInVouch.cDefine8, JustInVouch.cDefine9, JustInVouch.cDefine10FROM JustInVouch LEFT OUTER JOIN Department ON JustInVouch.cDepCode = Department.cDepCode LEFT OUTER JOIN GL_bdigest ON JustInVouch.cJVMemo = GL_bdigest.cid LEFT OUTER JOIN Person ON JustInVouch.cPersonCode = Person.cPersonCode LEFT OUTER JOIN Person Person1 ON JustInVouch.cHandler = Person1.cPersonCode LEFT OUTER JOIN Rd_Style ON JustInVouch.cRdCode = Rd_Style.cRdCode LEFT OUTER JOIN Vendor ON JustInVouch.cUnitCode = Vendor.cVenCode LEFT OUTER JOIN Warehouse ON JustInVouch.cWhCode = Warehouse.cWhCodeWHERE (JustInVouch.cVouchType = '20') GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(3)if exists (select * from sysobjects where id = object_id(N'[dbo].[justinsq]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justinsq]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justinsq as SELECT JustInVouchs.cJVCode, JustInVouchs.cInvCode, JustInVouchs.AutoID,JustInVouchs.cDefine22, JustInVouchs.cDefine23, JustInVouchs.cDefine24,JustInVouchs.cDefine25, JustInVouchs.cDefine26, JustInVouchs.cDefine27,Inventory.cInvName, Inventory.cInvStd, JustInVouchs.cCorCode,JustInVouchs.iJVPrice, JustInVouchs.cFree1, JustInVouchs.cFree2,JustInVouchs.CorID FROM JustInVouchs LEFT OUTER JOIN Inventory ON JustInVouchs.cInvCode = Inventory.cInvCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(4)if exists (select * from sysobjects where id = object_id(N'[dbo].[justoutlist]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justoutlist]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justoutlist as SELECT JustOutQ.cJVCode, JustOutQ.cVouchType, JustOutQ.cWhCode, JustOutQ.dJVDate,JustOutQ.cUnitCode, JustOutQ.cDepCode, JustOutQ.cPersonCode, JustOutQ.cRdCode,JustOutQ.cJVMemo, JustOutQ.cJVDefine1, JustOutQ.cJVDefine2, JustOutQ.cJVDefine3,JustOutQ.cAccounter, JustOutQ.cMaker, JustOutQ.cWhName, JustOutQ.cDepName,JustOutQ.cPersonName, JustOutQ.cRdName, JustOutQ.bRdFlag, JustOutQ.cHandler,JustOutQ.cPersonName_1, JustOutQ.cCusAbbName,justoutsq.cJVCode AS cJVCode_1, justoutsq.cInvCode, justoutsq.AutoID,justoutsq.cInvName, justoutsq.cInvStd, justoutsq.iJVPrice, justoutsq.cFree1,justoutsq.cFree2, justoutsq.cObjCode, justoutsq.cName, JustOutQ.cDefine1,JustOutQ.cDefine2, JustOutQ.cDefine3, JustOutQ.cDefine4, JustOutQ.cDefine5,JustOutQ.cDefine6, JustOutQ.cDefine7, JustOutQ.cDefine8, JustOutQ.cDefine9,JustOutQ.cDefine10 , justoutsq.cdefine22, justoutsq.cdefine23, justoutsq.cdefine24, justoutsq.cdefine25, justoutsq.cdefine26, justoutsq.cdefine27 FROM JustOutQ LEFT OUTER JOIN justoutsq ON JustOutQ.cJVCode = justoutsq.cJVCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(5)if exists (select * from sysobjects where id = object_id(N'[dbo].[JustOutQ]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[JustOutQ]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate View JustOutQ AS SELECT JustInVouch.cJVCode, JustInVouch.cVouchType, JustInVouch.cWhCode, JustInVouch.dJVDate, JustInVouch.cUnitCode, JustInVouch.cDepCode, JustInVouch.cPersonCode, JustInVouch.cRdCode, JustInVouch.cJVMemo, JustInVouch.cJVDefine1, JustInVouch.cJVDefine2, JustInVouch.cJVDefine3, JustInVouch.cAccounter, JustInVouch.cMaker, Warehouse.cWhName, Department.cDepName, Person.cPersonName, Rd_Style.cRdName, JustInVouch.bRdFlag, JustInVouch.cHandler, Person1.cPersonName AS cPersonName_1, Customer.cCusAbbName, JustInVouch.cDefine1, JustInVouch.cDefine2, JustInVouch.cDefine3, JustInVouch.cDefine4, JustInVouch.cDefine5, JustInVouch.cDefine6, JustInVouch.cDefine7, JustInVouch.cDefine8, JustInVouch.cDefine9, JustInVouch.cDefine10FROM JustInVouch LEFT OUTER JOIN Customer ON JustInVouch.cUnitCode = Customer.cCusCode LEFT OUTER JOIN Department ON JustInVouch.cDepCode = Department.cDepCode LEFT OUTER JOIN GL_bdigest ON JustInVouch.cJVMemo = GL_bdigest.cid LEFT OUTER JOIN Person ON JustInVouch.cPersonCode = Person.cPersonCode LEFT OUTER JOIN Person Person1 ON JustInVouch.cHandler = Person1.cPersonCode LEFT OUTER JOIN Rd_Style ON JustInVouch.cRdCode = Rd_Style.cRdCode LEFT OUTER JOIN Warehouse ON JustInVouch.cWhCode = Warehouse.cWhCodeWHERE (JustInVouch.cVouchType = '21')GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(6)if exists (select * from sysobjects where id = object_id(N'[dbo].[justoutsq]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justoutsq]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justoutsq as SELECT JustInVouchs.cJVCode, JustInVouchs.cInvCode, JustInVouchs.AutoID,JustInVouchs.cDefine22, JustInVouchs.cDefine23, JustInVouchs.cDefine24,JustInVouchs.cDefine25, JustInVouchs.cDefine26, JustInVouchs.cDefine27,Inventory.cInvName, Inventory.cInvStd, JustInVouchs.iJVPrice, JustInVouchs.cFree1,JustInVouchs.cFree2 , JustInVouchs.cObjCode, CostObj.cName FROM JustInVouchs LEFT JOIN CostObj ON JustInVouchs.cObjCode = CostObj.cCode LEFT JOIN Inventory ON JustInVouchs.cInvCode = Inventory.cInvCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO
解决方案:
问题原因:是由于数据库中缺少justinlist,JustInQ,justinsq,justoutlist,JustOutQ,justoutsq6个视图 解决方法:执行以下脚本,生成视图:(1)if exists (select * from sysobjects where id = object_id(N'[dbo].[justinlist]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justinlist]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justinlist as SELECT JustInQ.cJVCode, JustInQ.cVouchType, JustInQ.cWhCode, JustInQ.dJVDate,JustInQ.cUnitCode, JustInQ.cDepCode, JustInQ.cPersonCode, JustInQ.cRdCode,JustInQ.cJVMemo, JustInQ.cJVDefine1, JustInQ.cJVDefine2, JustInQ.cJVDefine3, JustInQ.cAccounter, JustInQ.cMaker, JustInQ.cWhName, JustInQ.cVenAbbName,JustInQ.cDepName, JustInQ.cPersonName, JustInQ.cRdName, JustInQ.bRdFlag,JustInQ.cHandler, JustInQ.cPersonName_1, justinsq.cJVCode AS cJVCode_1,justinsq.cInvCode, justinsq.AutoID, justinsq.cInvName, justinsq.cInvStd, justinsq.cCorCode, justinsq.iJVPrice, justinsq.cFree1, justinsq.cFree2, justinsq.CorID,JustInQ.cDefine1, JustInQ.cDefine2, JustInQ.cDefine3, JustInQ.cDefine4,JustInQ.cDefine5, JustInQ.cDefine6, JustInQ.cDefine7, JustInQ.cDefine8,JustInQ.cDefine9, JustInQ.cDefine10,JustInsQ.cDefine22, JustInsQ.cDefine23, JustInsQ.cDefine24,justinsq.cdefine25 , justinsq.cdefine26, justinsq.cdefine27 FROM JustInQ LEFT OUTER JOIN justinsq ON JustInQ.cJVCode = justinsq.cJVCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(2)if exists (select * from sysobjects where id = object_id(N'[dbo].[JustInQ]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[JustInQ]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate View JustInQ AS SELECT JustInVouch.cJVCode, JustInVouch.cVouchType, JustInVouch.cWhCode, JustInVouch.dJVDate, JustInVouch.cUnitCode, JustInVouch.cDepCode, JustInVouch.cPersonCode, JustInVouch.cRdCode, JustInVouch.cJVMemo, JustInVouch.cJVDefine1, JustInVouch.cJVDefine2, JustInVouch.cJVDefine3, JustInVouch.cAccounter, JustInVouch.cMaker, Warehouse.cWhName, Vendor.cVenAbbName, Department.cDepName, Person.cPersonName, Rd_Style.cRdName, JustInVouch.bRdFlag, JustInVouch.cHandler, Person1.cPersonName AS cPersonName_1, JustInVouch.cDefine1, JustInVouch.cDefine2, JustInVouch.cDefine3, JustInVouch.cDefine4, JustInVouch.cDefine5, JustInVouch.cDefine6, JustInVouch.cDefine7, JustInVouch.cDefine8, JustInVouch.cDefine9, JustInVouch.cDefine10FROM JustInVouch LEFT OUTER JOIN Department ON JustInVouch.cDepCode = Department.cDepCode LEFT OUTER JOIN GL_bdigest ON JustInVouch.cJVMemo = GL_bdigest.cid LEFT OUTER JOIN Person ON JustInVouch.cPersonCode = Person.cPersonCode LEFT OUTER JOIN Person Person1 ON JustInVouch.cHandler = Person1.cPersonCode LEFT OUTER JOIN Rd_Style ON JustInVouch.cRdCode = Rd_Style.cRdCode LEFT OUTER JOIN Vendor ON JustInVouch.cUnitCode = Vendor.cVenCode LEFT OUTER JOIN Warehouse ON JustInVouch.cWhCode = Warehouse.cWhCodeWHERE (JustInVouch.cVouchType = '20') GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(3)if exists (select * from sysobjects where id = object_id(N'[dbo].[justinsq]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justinsq]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justinsq as SELECT JustInVouchs.cJVCode, JustInVouchs.cInvCode, JustInVouchs.AutoID,JustInVouchs.cDefine22, JustInVouchs.cDefine23, JustInVouchs.cDefine24,JustInVouchs.cDefine25, JustInVouchs.cDefine26, JustInVouchs.cDefine27,Inventory.cInvName, Inventory.cInvStd, JustInVouchs.cCorCode,JustInVouchs.iJVPrice, JustInVouchs.cFree1, JustInVouchs.cFree2,JustInVouchs.CorID FROM JustInVouchs LEFT OUTER JOIN Inventory ON JustInVouchs.cInvCode = Inventory.cInvCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(4)if exists (select * from sysobjects where id = object_id(N'[dbo].[justoutlist]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justoutlist]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justoutlist as SELECT JustOutQ.cJVCode, JustOutQ.cVouchType, JustOutQ.cWhCode, JustOutQ.dJVDate,JustOutQ.cUnitCode, JustOutQ.cDepCode, JustOutQ.cPersonCode, JustOutQ.cRdCode,JustOutQ.cJVMemo, JustOutQ.cJVDefine1, JustOutQ.cJVDefine2, JustOutQ.cJVDefine3,JustOutQ.cAccounter, JustOutQ.cMaker, JustOutQ.cWhName, JustOutQ.cDepName,JustOutQ.cPersonName, JustOutQ.cRdName, JustOutQ.bRdFlag, JustOutQ.cHandler,JustOutQ.cPersonName_1, JustOutQ.cCusAbbName,justoutsq.cJVCode AS cJVCode_1, justoutsq.cInvCode, justoutsq.AutoID,justoutsq.cInvName, justoutsq.cInvStd, justoutsq.iJVPrice, justoutsq.cFree1,justoutsq.cFree2, justoutsq.cObjCode, justoutsq.cName, JustOutQ.cDefine1,JustOutQ.cDefine2, JustOutQ.cDefine3, JustOutQ.cDefine4, JustOutQ.cDefine5,JustOutQ.cDefine6, JustOutQ.cDefine7, JustOutQ.cDefine8, JustOutQ.cDefine9,JustOutQ.cDefine10 , justoutsq.cdefine22, justoutsq.cdefine23, justoutsq.cdefine24, justoutsq.cdefine25, justoutsq.cdefine26, justoutsq.cdefine27 FROM JustOutQ LEFT OUTER JOIN justoutsq ON JustOutQ.cJVCode = justoutsq.cJVCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(5)if exists (select * from sysobjects where id = object_id(N'[dbo].[JustOutQ]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[JustOutQ]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate View JustOutQ AS SELECT JustInVouch.cJVCode, JustInVouch.cVouchType, JustInVouch.cWhCode, JustInVouch.dJVDate, JustInVouch.cUnitCode, JustInVouch.cDepCode, JustInVouch.cPersonCode, JustInVouch.cRdCode, JustInVouch.cJVMemo, JustInVouch.cJVDefine1, JustInVouch.cJVDefine2, JustInVouch.cJVDefine3, JustInVouch.cAccounter, JustInVouch.cMaker, Warehouse.cWhName, Department.cDepName, Person.cPersonName, Rd_Style.cRdName, JustInVouch.bRdFlag, JustInVouch.cHandler, Person1.cPersonName AS cPersonName_1, Customer.cCusAbbName, JustInVouch.cDefine1, JustInVouch.cDefine2, JustInVouch.cDefine3, JustInVouch.cDefine4, JustInVouch.cDefine5, JustInVouch.cDefine6, JustInVouch.cDefine7, JustInVouch.cDefine8, JustInVouch.cDefine9, JustInVouch.cDefine10FROM JustInVouch LEFT OUTER JOIN Customer ON JustInVouch.cUnitCode = Customer.cCusCode LEFT OUTER JOIN Department ON JustInVouch.cDepCode = Department.cDepCode LEFT OUTER JOIN GL_bdigest ON JustInVouch.cJVMemo = GL_bdigest.cid LEFT OUTER JOIN Person ON JustInVouch.cPersonCode = Person.cPersonCode LEFT OUTER JOIN Person Person1 ON JustInVouch.cHandler = Person1.cPersonCode LEFT OUTER JOIN Rd_Style ON JustInVouch.cRdCode = Rd_Style.cRdCode LEFT OUTER JOIN Warehouse ON JustInVouch.cWhCode = Warehouse.cWhCodeWHERE (JustInVouch.cVouchType = '21')GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(6)if exists (select * from sysobjects where id = object_id(N'[dbo].[justoutsq]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justoutsq]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justoutsq as SELECT JustInVouchs.cJVCode, JustInVouchs.cInvCode, JustInVouchs.AutoID,JustInVouchs.cDefine22, JustInVouchs.cDefine23, JustInVouchs.cDefine24,JustInVouchs.cDefine25, JustInVouchs.cDefine26, JustInVouchs.cDefine27,Inventory.cInvName, Inventory.cInvStd, JustInVouchs.iJVPrice, JustInVouchs.cFree1,JustInVouchs.cFree2 , JustInVouchs.cObjCode, CostObj.cName FROM JustInVouchs LEFT JOIN CostObj ON JustInVouchs.cObjCode = CostObj.cCode LEFT JOIN Inventory ON JustInVouchs.cInvCode = Inventory.cInvCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO
www.kuaiji66.com 天龙瑞德
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- 为啥客户端老是提示这个
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- 安装T3后没有服务启动项,点击卸载就又是安装,安装时没有任何报错,请问是什么原因造成的,怎么解决 _0
同一套账,我是按部门当作每个门店来做的,就是一个门店就是一个部门,那么这时候我往来对账单,,可以不可以按照部门来对账,或者按照仓库对账,或者有没有什么更好的办法解决这个问题的。 _0同一套账,我是按部门当作每个门店来做的,就是一个门店就是一个部门,那么这时候我往来对账单,,可以不可以按照部门来对账,或者按照仓库对账,或者有没有什么更好的办法解决这个问题的。[]
往来期间对账单可以按照部门查询后核对@服务社区苏娜:我这里不行,是哪里操作问题吗怎么不行呢?就是在往来现金模块,往来期间对账单上可以选择部门来过滤销货单这类应收单据表头上要录选择部门的
半年度财会报告有哪些内容?报送时间? 半年度财会报告有哪些内容?报送时间?
半年度中期财务会计报告应当包括资产负债表和利润表(上市公司还需编制现金流量表)等会计报表和会计报表附注中有关重大的事项的说明,且至少应当反映相关两个期间的比较数据。半年度中期财务会计报告应当于半年度中期结束后两个月内对外提供。
目前,由于行业的不同,半年度财务报告的编制与否及编制时间有不同要求。
上年结转为零
一、操作流程:
1、先做数据备份
2、新建年度帐
3、结转上年数据
二、具体步骤:
1、数据备份:
系统管理→系统→注册→用户名admin 密码为空→确定→账套→备份→选择要备份的账套→确定→选择备份路径→完成备份
2、新建年度帐(以2016年结转到2017年为例):
系统管理-系统-注册-用户名是您自己的名字如demo密码demo-选择帐套001-年度2016-确定-年度帐-建立-2017年年度帐-确定-关闭系统管理
3、结转上年数据:
系统管理-系统-注册-用户名是您自己的名字如demo密码demo-选择帐套-年度2017-确定-年度帐--结转上年数据-总账系统结转-选择结转方式-明细方式-错误结转科目为0说明结转成功