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饭店无偿赠送的代金券金额是否缴纳营业税

2019-4-6 6:0:0 用友NC小编

饭店无偿赠送的代金券金额是否缴纳营业税

饭店无偿赠送的代金券金额是否缴纳营业税

问:饭店无偿赠送的代金券金额是否需要并入饭店的营业额中缴纳?

  答:根据《中华人民共和国营业税暂行条例》第五条规定,人的营业额为纳税人提供应税劳务、转让无形资产或者销售不动产向对方收取的全部价款和价外费用。代金券是饭店无偿赠予顾客的,没有向顾客收取任何款项和价外费用。因此,代金券金额不需要并入饭店的营业额中缴纳营业税。

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房地产开发企业材料采购的手续和凭证

房地产开发企业材料采购的手续和凭证 房地产开发企业材料采购的手续和凭证

  材料的采购业务,由供应部门负责。供应部门根据工程管理部门按照开发项目、施工进度和材料消耗定额提出的需要量,结合材料的库存情况,按期编制材料供应计划和用款计划,作为采购材料的依据。为了保证材料的及时供应,明确购销双方的经济责任,还应与供应单位签订供销合同。

  企业对于采购的材料,要根据供应单位的发票、运输机构的提货单、银行的结算凭证和运费账单等,办理材料验收入库和货款结算两方面的手续。

请问下,民间非盈利组织结转,已经用了支持网上的结转工具,作结转的时候科目怎么没有自动加上去

请问下,民间非盈利组织结转,已经用了支持网上的结转工具,作结转的时候科目怎么没有自动加上去 请问下,民间非盈利组织结转,已经用了支持网上的结转工具,作结转的时候科目怎么没有自动加上去

亲,重新添加下试试,使用工具之后的设置和常见的的行业性质设置期间损益会计科目是一样的、
先选个别的科目,在选换回来看看
@服务社区_郝瑞然_:可以了,谢谢。
@WSKYGA:谢谢

问题解答

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    “购物返积分”促销的税务处理

    “购物返积分”促销的税务处理 “购物返积分”促销的税务处理

      积分促销活动已日趋深入我们的生活,如各类商业会员卡积分、卡刷卡消费积分、航空公司会员累积里程积分等。按积分是否设定有效期,分为两类。一类是有时间限制的积分兑换形式,此种积分兑换规则有严格的时间限制,能够刺激消费者在一定的时间内增多消费次数和购买金额,过期积分即作废从累计积分中扣除。这种积分形式,一般在超市和各大购物中心普遍应用。另一类是无时间限制的积分兑换形式,没有任何时间限制,可以任意积分,消费者可以根据积分数随时兑换相应的礼品或折合成一定金额的代金券等。由于兑换时间没有限制,可以稳定一部分固定客户。

  • 《零售商促销行为管理办法》有关税收问题解析

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    《零售商促销行为管理办法》有关税收问题解析 《零售商促销行为管理办法》有关税收问题解析

      商务部、国家发改委、公安部、税务总局、工商总局等五部门日前联合颁布了《零售商促销行为管理办法》(商务部、国家发展改革委员会、公安部、国家税务总局、国家工商总局令2006年第18号)。《办法》规定,零售商开展促销活动应当遵循合法、公平、诚实信用的原则,促销活动的宣传内容应当真实、合法、清晰、易懂,不得以保留最终解释权为由,损害消费者的合法权益。零售商开展促销活动,应当在经营场所的显著位置明示促销内容;对不参与促销活动的柜台或商品,应当明示,并不得宣称全场促销。促销商品(包括有奖销售的奖品、赠品)应当依法纳税。消费者要求提供促销商品发票或购物凭证的,零售商应当即时开具,并不得要求消费者负担额外的费用。《办法》自2006年10月15日起施行。

解决方案

  • 用友U8 812工资汇总工资类别的数据不正确

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    用友U8 812工资汇总工资类别的数据不正确用友U8 812工资汇总工资类别的数据不正确 问题原因:工资模块中汇总工资类别的数据不正确,且不能进行部门汇总,原因是用户没有在工资变动中进行计算与汇总,后发现部门汇总表的数据与单个工资类别的数据不正确 解决方法:针对该问题,将控制面板的日期格式改为YYYY-MM-DD,再进行汇总即可.
    解决方案:
    问题原因:工资模块中汇总工资类别的数据不正确,且不能进行部门汇总,原因是用户没有在工资变动中进行计算与汇总,后发现部门汇总表的数据与单个工资类别的数据不正确 解决方法:针对该问题,将控制面板的日期格式改为YYYY-MM-DD,再进行汇总即可.

    www.kuaiji66.com 天龙瑞德

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    用友U8 812无法升级到852用友U8 812无法升级到852 问题原因:812数据有问题:1、销售发票和采购订单的日期格式非法。2、成本模块的视图丢失。 解决方法:2000年的数据:1、修该salebillvouchs、po_pomain的非法日期1)update salebillvouchs set ddate=#1999-12-30# where ddate<#2000-1-1#2)po_pomain表字段dpodate的值请手工修改,共有五条记录(年度为200,请改为2000)。2、升级到8213、将数据引入852后,升级前在数据库中增加视图caq_inventory,caq_amoname,caq_depdata,caq_deptauthex,caq_mxb,caq_predepdata,caq_serviceprice,caq_userproperty,然后升级。CREATE VIEW ca_inventory AS SELECT Inventory.cInvCode, Inventory.cInvName, Inventory.cInvStd,Inventory.iInvRCost,Inventory.cInvCCode, ComputationUnit.cComUnitName AS cInvM_Unit,InventoryClass.cInvCName FROM Inventory LEFT OUTER JOIN InventoryClass ON Inventory.cInvCCode = InventoryClass.cInvCCode LEFT OUTER JOIN ComputationUnit ON Inventory.cComunitCode = ComputationUnit.cComunitCodegoCREATE view caq_amoname as select distinct 1 as amotypeno,‘0‘ as amotype,‘材料费用‘ as amotypename,b.cinvcode as amoid,b.cinvname as amoname,b.cinvccode as cinvccode ,b.cinvcname as cinvcname,b.cinvstd as cinvstd,b.cinvm_unit as cunit from ca_amoct a,ca_inventory b where a.camoid= b.cinvcode Union select 2 as amotypeno,‘0‘,‘材料费用‘,‘-1‘,‘废品回收‘,‘‘,‘‘,‘‘,‘‘ Union select 3 as amotypeno,‘3‘,‘制造费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_manufacture Union select 4 as amotypeno,‘2‘,‘辅助费用‘,cprocedureid,cprocedurename,‘‘,‘‘,‘‘,‘‘ from ca_predf where bisauxi<>0 Union select 5 as amotypeno,‘4‘,‘其他费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_others Union select 6 as amotypeno,‘1‘,‘人工费用‘,‘‘,‘直接人工‘,‘‘,‘‘,‘‘,‘‘goCREATE view caq_userproperty as select cuserid,caccode as cdeptid ,cfuncid from aa_holdauth where cbusobid=‘department‘goCREATE view caq_serviceprice as select max(iperiod) as iperiod,max(cprocedureid) as cprocedureid,sum(itotalamo)/sum(iqua) as price from ca_samoct group by cprocedureidgoCREATE view caq_predepdata as select ‘专用‘ as cType,a.iperiod,a.cdeptid,0 as amotypeno,‘0‘ as amotype ,a.cmatid as amoid,a.iqua as curqua,a.imatqua as curamo,b.irestqua as endqua,b.iprice * b.irestqua as endamo from ca_mabsw a left join ca_enmmc b on a.cdeptid=b.cdeptid and a.cmatid=b.cmatid and a.iperiod = b.iperiod where a.cppid is null union SELECT ‘共用‘ ,a.iperiod, a.cdeptid, 0 AS amotypeno, ‘0‘ AS amotype, a.cmatid AS amoid,a.iqua AS curqua, a.imatqua AS curamo, b.irestqua AS endqua,b.iprice * b.irestqua AS endamo FROM ca_mabsw a LEFT JOIN ca_enmom b ON a.cdeptid = b.cdeptid AND a.cmatid = b.cmatid AND a.iperiod = b.iperiod where a.cppid is not null Union select ‘废品‘ ,max(a.iperiod),max(b.cdepcode),1,‘0‘,‘-1‘,0,sum(irecamo),0,0 from ca_waspr a,productstructureex b where a.cppid = b.cpspcode group by cdepcode Union select ‘‘ ,iperiod,cdeptid,2,‘3‘,camoid,0,imanamo,0,0 from ca_manct Union select ‘‘ ,a.iperiod,a.cdeptid,3,‘2‘,a.cprocedureid,a.iqua,a.iqua* b.price,0,0 from ca_asscw a , caq_serviceprice b where a.iperiod=b.iperiod and a.cprocedureid=b.cprocedureid Union select ‘‘ ,max(iperiod),max(cdeptid),4,‘4‘,max(cothamoid),0,sum(iothamo),0,0 from ca_onlia group by cdeptid,iperiod,cothamoid Union select ‘‘ ,iperiod,cdeptid,5,‘1‘,‘‘,0,iDirectPay,0,0 from ca_dirmagoCREATE view caq_depdata as select a.iperiod as 期间,a.cdeptid as 部门编码,b.cdepname as 部门名称, a.amotypeno as 费用类型序号,a.amotype as 费用类型编码,c.amotypename as 费用类型名称,a.cType as 材料类别, c.cinvccode as 存货分类编码,c.cinvcname as 存货分类名称,a.amoid as 费用明细编码,c.amoname as 费用明细名称, a.curqua as 本期发生数量,a.curamo as 本期发生金额, a.endqua as 期末盘存数量,a.endamo as 期末盘存金额 from caq_predepdata a,department b,caq_amoname c Where a.cdeptid = b.cDepCode and a.amotype=c.amotype and a.amoid=c.amoidgoCREATE view CAQ_DeptAuthEx as SELECT CAQ_UserProperty.cUserID, Department.cDepCode,Department.cDepName FROM Department INNER JOIN CAQ_UserProperty ON Department.cDepCode = CAQ_UserProperty.cDeptIDgoCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-0.6)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-0.5) as 完工数量总成本, iqua * 1 as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-0.5) as 完工金额总成本, itotalamo * 1 as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, 0.5 As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcodego升级成功后再重建视图caq_mxbCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-onpration) as 完工数量总成本, iqua * onpration as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-onpration) as 完工金额总成本, itotalamo * onpration as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, onpration As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcode2003年帐套:1、在salebillvouchs删除autoid=(164,166,343)delete from salebillvouchs where autoid in(164,166,343)2、先升级到8213、将数据引入852后,升级前在数据库中增加视图caq_inventory,caq_amoname,caq_depdata,caq_deptauthex,caq_mxb,caq_predepdata,caq_serviceprice,caq_userproperty,然后升级。CREATE VIEW ca_inventory AS SELECT Inventory.cInvCode, Inventory.cInvName, Inventory.cInvStd,Inventory.iInvRCost,Inventory.cInvCCode, ComputationUnit.cComUnitName AS cInvM_Unit,InventoryClass.cInvCName FROM Inventory LEFT OUTER JOIN InventoryClass ON Inventory.cInvCCode = InventoryClass.cInvCCode LEFT OUTER JOIN ComputationUnit ON Inventory.cComunitCode = ComputationUnit.cComunitCodegoCREATE view caq_amoname as select distinct 1 as amotypeno,‘0‘ as amotype,‘材料费用‘ as amotypename,b.cinvcode as amoid,b.cinvname as amoname,b.cinvccode as cinvccode ,b.cinvcname as cinvcname,b.cinvstd as cinvstd,b.cinvm_unit as cunit from ca_amoct a,ca_inventory b where a.camoid= b.cinvcode Union select 2 as amotypeno,‘0‘,‘材料费用‘,‘-1‘,‘废品回收‘,‘‘,‘‘,‘‘,‘‘ Union select 3 as amotypeno,‘3‘,‘制造费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_manufacture Union select 4 as amotypeno,‘2‘,‘辅助费用‘,cprocedureid,cprocedurename,‘‘,‘‘,‘‘,‘‘ from ca_predf where bisauxi<>0 Union select 5 as amotypeno,‘4‘,‘其他费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_others Union select 6 as amotypeno,‘1‘,‘人工费用‘,‘‘,‘直接人工‘,‘‘,‘‘,‘‘,‘‘goCREATE view caq_userproperty as select cuserid,caccode as cdeptid ,cfuncid from aa_holdauth where cbusobid=‘department‘goCREATE view caq_serviceprice as select max(iperiod) as iperiod,max(cprocedureid) as cprocedureid,sum(itotalamo)/sum(iqua) as price from ca_samoct group by cprocedureidgoCREATE view caq_predepdata as select ‘专用‘ as cType,a.iperiod,a.cdeptid,0 as amotypeno,‘0‘ as amotype ,a.cmatid as amoid,a.iqua as curqua,a.imatqua as curamo,b.irestqua as endqua,b.iprice * b.irestqua as endamo from ca_mabsw a left join ca_enmmc b on a.cdeptid=b.cdeptid and a.cmatid=b.cmatid and a.iperiod = b.iperiod where a.cppid is null union SELECT ‘共用‘ ,a.iperiod, a.cdeptid, 0 AS amotypeno, ‘0‘ AS amotype, a.cmatid AS amoid,a.iqua AS curqua, a.imatqua AS curamo, b.irestqua AS endqua,b.iprice * b.irestqua AS endamo FROM ca_mabsw a LEFT JOIN ca_enmom b ON a.cdeptid = b.cdeptid AND a.cmatid = b.cmatid AND a.iperiod = b.iperiod where a.cppid is not null Union select ‘废品‘ ,max(a.iperiod),max(b.cdepcode),1,‘0‘,‘-1‘,0,sum(irecamo),0,0 from ca_waspr a,productstructureex b where a.cppid = b.cpspcode group by cdepcode Union select ‘‘ ,iperiod,cdeptid,2,‘3‘,camoid,0,imanamo,0,0 from ca_manct Union select ‘‘ ,a.iperiod,a.cdeptid,3,‘2‘,a.cprocedureid,a.iqua,a.iqua* b.price,0,0 from ca_asscw a , caq_serviceprice b where a.iperiod=b.iperiod and a.cprocedureid=b.cprocedureid Union select ‘‘ ,max(iperiod),max(cdeptid),4,‘4‘,max(cothamoid),0,sum(iothamo),0,0 from ca_onlia group by cdeptid,iperiod,cothamoid Union select ‘‘ ,iperiod,cdeptid,5,‘1‘,‘‘,0,iDirectPay,0,0 from ca_dirmagoCREATE view caq_depdata as select a.iperiod as 期间,a.cdeptid as 部门编码,b.cdepname as 部门名称, a.amotypeno as 费用类型序号,a.amotype as 费用类型编码,c.amotypename as 费用类型名称,a.cType as 材料类别, c.cinvccode as 存货分类编码,c.cinvcname as 存货分类名称,a.amoid as 费用明细编码,c.amoname as 费用明细名称, a.curqua as 本期发生数量,a.curamo as 本期发生金额, a.endqua as 期末盘存数量,a.endamo as 期末盘存金额 from caq_predepdata a,department b,caq_amoname c Where a.cdeptid = b.cDepCode and a.amotype=c.amotype and a.amoid=c.amoidgoCREATE view CAQ_DeptAuthEx as SELECT CAQ_UserProperty.cUserID, Department.cDepCode,Department.cDepName FROM Department INNER JOIN CAQ_UserProperty ON Department.cDepCode = CAQ_UserProperty.cDeptIDgoCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-0.6)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-0.5) as 完工数量总成本, iqua * 1 as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-0.5) as 完工金额总成本, itotalamo * 1 as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, 0.5 As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcodego升级成功后再重建视图caq_mxbCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-onpration) as 完工数量总成本, iqua * onpration as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-onpration) as 完工金额总成本, itotalamo * onpration as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, onpration As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcode4、在salebillvouchs中手工加入删除的记录,字段sbvid的值可以通过查询销售发票主表发票号得到。
    解决方案:
    问题原因:812数据有问题:1、销售发票和采购订单的日期格式非法。2、成本模块的视图丢失。 解决方法:2000年的数据:1、修该salebillvouchs、po_pomain的非法日期1)update salebillvouchs set ddate=#1999-12-30# where ddate<#2000-1-1#2)po_pomain表字段dpodate的值请手工修改,共有五条记录(年度为200,请改为2000)。2、升级到8213、将数据引入852后,升级前在数据库中增加视图caq_inventory,caq_amoname,caq_depdata,caq_deptauthex,caq_mxb,caq_predepdata,caq_serviceprice,caq_userproperty,然后升级。CREATE VIEW ca_inventory AS SELECT Inventory.cInvCode, Inventory.cInvName, Inventory.cInvStd,Inventory.iInvRCost,Inventory.cInvCCode, ComputationUnit.cComUnitName AS cInvM_Unit,InventoryClass.cInvCName FROM Inventory LEFT OUTER JOIN InventoryClass ON Inventory.cInvCCode = InventoryClass.cInvCCode LEFT OUTER JOIN ComputationUnit ON Inventory.cComunitCode = ComputationUnit.cComunitCodegoCREATE view caq_amoname as select distinct 1 as amotypeno,‘0‘ as amotype,‘材料费用‘ as amotypename,b.cinvcode as amoid,b.cinvname as amoname,b.cinvccode as cinvccode ,b.cinvcname as cinvcname,b.cinvstd as cinvstd,b.cinvm_unit as cunit from ca_amoct a,ca_inventory b where a.camoid= b.cinvcode Union select 2 as amotypeno,‘0‘,‘材料费用‘,‘-1‘,‘废品回收‘,‘‘,‘‘,‘‘,‘‘ Union select 3 as amotypeno,‘3‘,‘制造费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_manufacture Union select 4 as amotypeno,‘2‘,‘辅助费用‘,cprocedureid,cprocedurename,‘‘,‘‘,‘‘,‘‘ from ca_predf where bisauxi<>0 Union select 5 as amotypeno,‘4‘,‘其他费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_others Union select 6 as amotypeno,‘1‘,‘人工费用‘,‘‘,‘直接人工‘,‘‘,‘‘,‘‘,‘‘goCREATE view caq_userproperty as select cuserid,caccode as cdeptid ,cfuncid from aa_holdauth where cbusobid=‘department‘goCREATE view caq_serviceprice as select max(iperiod) as iperiod,max(cprocedureid) as cprocedureid,sum(itotalamo)/sum(iqua) as price from ca_samoct group by cprocedureidgoCREATE view caq_predepdata as select ‘专用‘ as cType,a.iperiod,a.cdeptid,0 as amotypeno,‘0‘ as amotype ,a.cmatid as amoid,a.iqua as curqua,a.imatqua as curamo,b.irestqua as endqua,b.iprice * b.irestqua as endamo from ca_mabsw a left join ca_enmmc b on a.cdeptid=b.cdeptid and a.cmatid=b.cmatid and a.iperiod = b.iperiod where a.cppid is null union SELECT ‘共用‘ ,a.iperiod, a.cdeptid, 0 AS amotypeno, ‘0‘ AS amotype, a.cmatid AS amoid,a.iqua AS curqua, a.imatqua AS curamo, b.irestqua AS endqua,b.iprice * b.irestqua AS endamo FROM ca_mabsw a LEFT JOIN ca_enmom b ON a.cdeptid = b.cdeptid AND a.cmatid = b.cmatid AND a.iperiod = b.iperiod where a.cppid is not null Union select ‘废品‘ ,max(a.iperiod),max(b.cdepcode),1,‘0‘,‘-1‘,0,sum(irecamo),0,0 from ca_waspr a,productstructureex b where a.cppid = b.cpspcode group by cdepcode Union select ‘‘ ,iperiod,cdeptid,2,‘3‘,camoid,0,imanamo,0,0 from ca_manct Union select ‘‘ ,a.iperiod,a.cdeptid,3,‘2‘,a.cprocedureid,a.iqua,a.iqua* b.price,0,0 from ca_asscw a , caq_serviceprice b where a.iperiod=b.iperiod and a.cprocedureid=b.cprocedureid Union select ‘‘ ,max(iperiod),max(cdeptid),4,‘4‘,max(cothamoid),0,sum(iothamo),0,0 from ca_onlia group by cdeptid,iperiod,cothamoid Union select ‘‘ ,iperiod,cdeptid,5,‘1‘,‘‘,0,iDirectPay,0,0 from ca_dirmagoCREATE view caq_depdata as select a.iperiod as 期间,a.cdeptid as 部门编码,b.cdepname as 部门名称, a.amotypeno as 费用类型序号,a.amotype as 费用类型编码,c.amotypename as 费用类型名称,a.cType as 材料类别, c.cinvccode as 存货分类编码,c.cinvcname as 存货分类名称,a.amoid as 费用明细编码,c.amoname as 费用明细名称, a.curqua as 本期发生数量,a.curamo as 本期发生金额, a.endqua as 期末盘存数量,a.endamo as 期末盘存金额 from caq_predepdata a,department b,caq_amoname c Where a.cdeptid = b.cDepCode and a.amotype=c.amotype and a.amoid=c.amoidgoCREATE view CAQ_DeptAuthEx as SELECT CAQ_UserProperty.cUserID, Department.cDepCode,Department.cDepName FROM Department INNER JOIN CAQ_UserProperty ON Department.cDepCode = CAQ_UserProperty.cDeptIDgoCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-0.6)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-0.5) as 完工数量总成本, iqua * 1 as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-0.5) as 完工金额总成本, itotalamo * 1 as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, 0.5 As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcodego升级成功后再重建视图caq_mxbCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-onpration) as 完工数量总成本, iqua * onpration as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-onpration) as 完工金额总成本, itotalamo * onpration as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, onpration As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcode2003年帐套:1、在salebillvouchs删除autoid=(164,166,343)delete from salebillvouchs where autoid in(164,166,343)2、先升级到8213、将数据引入852后,升级前在数据库中增加视图caq_inventory,caq_amoname,caq_depdata,caq_deptauthex,caq_mxb,caq_predepdata,caq_serviceprice,caq_userproperty,然后升级。CREATE VIEW ca_inventory AS SELECT Inventory.cInvCode, Inventory.cInvName, Inventory.cInvStd,Inventory.iInvRCost,Inventory.cInvCCode, ComputationUnit.cComUnitName AS cInvM_Unit,InventoryClass.cInvCName FROM Inventory LEFT OUTER JOIN InventoryClass ON Inventory.cInvCCode = InventoryClass.cInvCCode LEFT OUTER JOIN ComputationUnit ON Inventory.cComunitCode = ComputationUnit.cComunitCodegoCREATE view caq_amoname as select distinct 1 as amotypeno,‘0‘ as amotype,‘材料费用‘ as amotypename,b.cinvcode as amoid,b.cinvname as amoname,b.cinvccode as cinvccode ,b.cinvcname as cinvcname,b.cinvstd as cinvstd,b.cinvm_unit as cunit from ca_amoct a,ca_inventory b where a.camoid= b.cinvcode Union select 2 as amotypeno,‘0‘,‘材料费用‘,‘-1‘,‘废品回收‘,‘‘,‘‘,‘‘,‘‘ Union select 3 as amotypeno,‘3‘,‘制造费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_manufacture Union select 4 as amotypeno,‘2‘,‘辅助费用‘,cprocedureid,cprocedurename,‘‘,‘‘,‘‘,‘‘ from ca_predf where bisauxi<>0 Union select 5 as amotypeno,‘4‘,‘其他费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_others Union select 6 as amotypeno,‘1‘,‘人工费用‘,‘‘,‘直接人工‘,‘‘,‘‘,‘‘,‘‘goCREATE view caq_userproperty as select cuserid,caccode as cdeptid ,cfuncid from aa_holdauth where cbusobid=‘department‘goCREATE view caq_serviceprice as select max(iperiod) as iperiod,max(cprocedureid) as cprocedureid,sum(itotalamo)/sum(iqua) as price from ca_samoct group by cprocedureidgoCREATE view caq_predepdata as select ‘专用‘ as cType,a.iperiod,a.cdeptid,0 as amotypeno,‘0‘ as amotype ,a.cmatid as amoid,a.iqua as curqua,a.imatqua as curamo,b.irestqua as endqua,b.iprice * b.irestqua as endamo from ca_mabsw a left join ca_enmmc b on a.cdeptid=b.cdeptid and a.cmatid=b.cmatid and a.iperiod = b.iperiod where a.cppid is null union SELECT ‘共用‘ ,a.iperiod, a.cdeptid, 0 AS amotypeno, ‘0‘ AS amotype, a.cmatid AS amoid,a.iqua AS curqua, a.imatqua AS curamo, b.irestqua AS endqua,b.iprice * b.irestqua AS endamo FROM ca_mabsw a LEFT JOIN ca_enmom b ON a.cdeptid = b.cdeptid AND a.cmatid = b.cmatid AND a.iperiod = b.iperiod where a.cppid is not null Union select ‘废品‘ ,max(a.iperiod),max(b.cdepcode),1,‘0‘,‘-1‘,0,sum(irecamo),0,0 from ca_waspr a,productstructureex b where a.cppid = b.cpspcode group by cdepcode Union select ‘‘ ,iperiod,cdeptid,2,‘3‘,camoid,0,imanamo,0,0 from ca_manct Union select ‘‘ ,a.iperiod,a.cdeptid,3,‘2‘,a.cprocedureid,a.iqua,a.iqua* b.price,0,0 from ca_asscw a , caq_serviceprice b where a.iperiod=b.iperiod and a.cprocedureid=b.cprocedureid Union select ‘‘ ,max(iperiod),max(cdeptid),4,‘4‘,max(cothamoid),0,sum(iothamo),0,0 from ca_onlia group by cdeptid,iperiod,cothamoid Union select ‘‘ ,iperiod,cdeptid,5,‘1‘,‘‘,0,iDirectPay,0,0 from ca_dirmagoCREATE view caq_depdata as select a.iperiod as 期间,a.cdeptid as 部门编码,b.cdepname as 部门名称, a.amotypeno as 费用类型序号,a.amotype as 费用类型编码,c.amotypename as 费用类型名称,a.cType as 材料类别, c.cinvccode as 存货分类编码,c.cinvcname as 存货分类名称,a.amoid as 费用明细编码,c.amoname as 费用明细名称, a.curqua as 本期发生数量,a.curamo as 本期发生金额, a.endqua as 期末盘存数量,a.endamo as 期末盘存金额 from caq_predepdata a,department b,caq_amoname c Where a.cdeptid = b.cDepCode and a.amotype=c.amotype and a.amoid=c.amoidgoCREATE view CAQ_DeptAuthEx as SELECT CAQ_UserProperty.cUserID, Department.cDepCode,Department.cDepName FROM Department INNER JOIN CAQ_UserProperty ON Department.cDepCode = CAQ_UserProperty.cDeptIDgoCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-0.6)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-0.5) as 完工数量总成本, iqua * 1 as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-0.5) as 完工金额总成本, itotalamo * 1 as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, 0.5 As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcodego升级成功后再重建视图caq_mxbCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-onpration) as 完工数量总成本, iqua * onpration as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-onpration) as 完工金额总成本, itotalamo * onpration as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, onpration As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcode4、在salebillvouchs中手工加入删除的记录,字段sbvid的值可以通过查询销售发票主表发票号得到。

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    G6医院专版10.6 环境:windows2008 R2 32位 数据库:SQL2005 SP2,自动备份日期文件夹生成了,但里面是空的,SQL代理服务也是启动的,还能怎么解决?

    G6医院专版10.6 环境:windows2008 R2 32位 数据库:SQL2005 SP2,自动备份日期文件夹生成了,但里面是空的,SQL代理服务也是启动的,还能怎么解决? G6医院专版10.6 环境:windows2008 R2 32位 数据库:SQL2005 SP2,自动备份日期文件夹生成了,但里面是空的,SQL代理服务也是启动的,还能怎么解决?[]

    您好,可以按以下方法排查用户环境问题:
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    6、检查系统日期格式是否为“yyyy-mm-dd”;
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    Param2=8`%SAPASS%
    TimeInterval=1200
    8、检查ufcomsql目录下的UFBackPlan.dll是否为最新2013-3-15的最新DLL,并手工注册一下
    9、检查帐套备份调用的SQL Server组件是否正常,目录C:\Program Files (x86)\Microsoft SQL Server\80\Tools\Binn\SQLDMO.DLL,是否存在此DLL,并手工注册一下
    10、可以手工在问题环境新建帐套,对此新建帐套建立备份计划。如当前时间为13:00,那么备份计划设置开始时间为13:02。保存后,将右下方的T6系统服务停止,再启动T6系统服务,并启动预警服务。这时等候至13:02后,看备份目录是否有建立帐套、日期目录,再等候5-10分钟,看日期目录中是否包含了备份的ba_文件。这是最快检测环境是否正常备份的方法。也可监控到是否有报错弹出。
    11、ufsystem中的ua_backuplog是每次备份的记录,可以参考。
    @服务社区赖海芳:用这个排除过,但有些路径文件T6和G6好像不一样,不如T6soft/desktop/U8Service.ini这个G6好像都没看到~
    @guilincaiyou:除这个文件外的其他的是否正常
    @服务社区赖海芳:检查ufcomsql目录下的UFBackPlan.dll是否为最新2013-3-15的最新DLL ,这个文件G6里2009的
    @guilincaiyou:G6是2009的没问题,那么主要看一下其他的T 6 g6 公共的部分,一般电脑中的设置,相关服务需要启动。
    @服务社区赖海芳:服务基本都启动了~
    麻烦问一下此问题解决了没有,我也遇到与此类似的问题了,我的操作系统是win7 32位 sql server 2005,G6 10.6标准版,自动备份日期文件夹生成了,但里面是空的。

  • G6点填制凭证提示错误

    G6点填制凭证提示错误

    G6点填制凭证提示错误 G6点填制凭证提示错误

    您好!检查一下计算机名称是否含有特殊字符,如果有特殊字符请修改为纯英文名称,修改完计算机名称重启电脑再登录;还有检查一下
    系统日期格式是否符合下面的要求:短日期格式:yyyy-MM-dd,长日期格式:yyyy'年'M'月'd'日'。(检查方法:点击”开始菜单“-”控制面板“,
    依次找到”时钟、语言和区域“-”设置时间和日期“-”更改日期和时间“-”更改日历设置“-”日历设置“-【日期】页签中进行查看和修改。)
    还是一样
    @福州传杰信息技术有限公司:登陆其他账套看是否正常 或者其他客户端电脑是否正常
    其他帐套可以正常打开
    @福州传杰信息技术有限公司:
    打开G6SOFT\Admin\UFDBTMP下面的升级账套.exe,选择这个账套执行一下脚本,然后再登陆G6。
    @福州传杰信息技术有限公司:这个账套是不是升级上来的,或者从别的电脑版本上引过来的
    目前判断是这个账套数据的问题了

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