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总共筛选到961条结果，具体信息如下，考呀呀将持续完善题库信息~
- 新建账套，内容如下
（1）账套名称：天隆科技有限公司
（2）采用的会计制度：企业会计制度
（3）科目预置：生成预设科目
（4）本币位代码：RMB
（5）本币位名称：人民币
（6）账套启用时间：2014-1-1A、{"ptype":"zt","operatorId":"","accNo":"","regDate":"","answer":{"code":"","newzt_name":"天隆科技有限公司","newzt_system":"采用企业会计制度的单位","newzt_prof":"采用企业会计制度的行业","newzt_currencyNo":"RMB","newzt_currencyName":"人民币","newzt_period":"2014-01-01"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - 打开报表平台,设置报表格式并且保存文件。
打开考生文件夹下的"利润表-1.srp"报表,设置A1单元格中的文字为"隶书"25号字。A、{"ptype":"report","operatorId":"","accNo":"","regDate":"","answer":{"name":"利润表-1.srp","A1:font-family":"隶书","A1:font-size":"25"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：系统主管；账套：201账套；操作日期：2014年1月31日）
新增固定资产
卡片编号：0003
资产编号：5002
固资名称：仓库
固资类型：房屋和建筑物
使用状态：在用
增加方式：在建工程购入
原值：1500000
预计残值：100000
增加日期：2014-01-30
折旧费科目：5101-03折旧费
折旧方式：平均年限法
预计使用年限：30年A、{"ptype":"fadd","operatorId":"系统主管","accNo":"3","regDate":"2014-01-31","answer":{"code":"0003","name":"仓库","gdzcno":"5002","ggxh":"","jzdw":"","jstz":"","jjyt":"","cfdd":"","account":"3","accountName":"201账套","jkr":"系统主管","gdzclb":"1","gdzclbName":"房屋和建筑物","syzt":"02","syztName":"在用","zjfs":"02","zjfsName":"在建工程购入","kemu":"5101-03","kemuName":"折旧费","bm":"","zjff":"01","zjffName":"平均年限法","yjtqjs":"0","ljzj":"0.00","hl":"1.0","jingz":"0.00","ybje":"0.00","bbje":"1500000.00","jzzb":"0.00","ksrq":"","jinge":"0.00","yjjcz":"100000.00","synx":"30","zjrq":"2014-01-30","rzsy":"0","zjjsys":"1"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管；账套：201账套；操作日期：2014年1月31日）
1月6日，从银行（工行存款）提取现金12000元作为备用金。填制付款凭证（摘要：提取备用金）
==============================
以下资料实际考试中可能不会提供
==============================借：库存现金 12000
贷：银行存款—工行存款 12000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"12000.00","vcSource":"手工录入","account":"","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-06","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"提取备用金","subject":"1001 库存现金","debit":"12000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"提取备用金","subject":"1002-01 工行存款","debit":"","credit":"12000.00","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管；账套：201账套；操作日期：2014年1月31日）
1月15日，开出工行转账支票（号码是007）预交1月份所得税300000元。填制付款凭证。（摘要：预交所得税）
==============================
以下资料实际考试中可能不会提供
==============================借：应交税费—应交所得税 300000
贷：银行存款—工行存款 300000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"300000.00","vcSource":"手工录入","account":"","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-15","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"预交所得税","subject":"2221-02 应交所得税","debit":"300000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"预交所得税","subject":"1002-01 工行存款","debit":"","credit":"300000.00","paym":"转账支票","bill":"007","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管 账套：201账套；操作日期：2014年1月1日）
设置往来单位的地区选项
地区编码：12
地区名称：华西区A、{"ptype":"area","operatorId":"刘主管","accNo":"3","regDate":"2014-01-01","answer":{"code":"12","name":"华西区"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - 新建账套，内容如下
（1）账套名称：文达通科技有限公司
（2）采用的会计制度：企业会计制度
（3）科目预置：生成预设科目
（4）本币位代码：RMB
（5）本币位名称：人民币
（6）账套启用时间：2014-1-1A、{"ptype":"zt","operatorId":"","accNo":"","regDate":"","answer":{"code":"","newzt_name":"文达通科技有限公司","newzt_system":"采用企业会计制度的单位","newzt_prof":"采用企业会计制度的行业","newzt_currencyNo":"RMB","newzt_currencyName":"人民币","newzt_period":"2014-01-01"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - 打开考生文件夹下的“资产负债表-2.srp”完成下列操作以后将报表文件用原文件名进行保存。
利用本表单元格间的勾稽关系，计算B17，E35，E34单元格的值。A、{"ptype":"report","operatorId":"","accNo":"","regDate":"","answer":{"name":"资产负债表-2.srp","B17":9908620,"E34":1933015,"E35":8498015}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管，账套：201账套；操作日期：2014年1月31日）
将“全员工资表”的工资表名修改为“2014年1月份工资表”。A、{"ptype":"payroll","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"name":"2014年1月份工资表","creater":"王主管","creatDate":"2014-01-31","account":"3","accountName":"201账套","waItem":"基本工资,数字,12,2,1;病假天数,数字,12,0,2","waPerson":"","waFormula":"","children":[]}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：王主管 账套：201账套；操作日期：2014年1月1日）
新增固定资产
卡片编号：0004
资产编号：1001
资产名称：空调
资产类别：通用设备
增加方式：购入
原值：8000
预计净残值：100
增加日期：2014-01-10
使用部门：办公室
折旧费用科目：6602-01折旧费
折旧方法：平均年限法
预计使用年限：5年。A、{"ptype":"fadd","operatorId":"王主管","accNo":"3","regDate":"2014-01-01","answer":{"code":"0004","name":"空调","gdzcno":"1001","ggxh":"","jzdw":"","jstz":"","jjyt":"","cfdd":"","account":"3","accountName":"201账套","jkr":"王主管","gdzclb":"3","gdzclbName":"通用设备","syzt":"","syztName":"","zjfs":"01","zjfsName":"购入","kemu":"6602-01","kemuName":"折旧费","bm":"","zjff":"01","zjffName":"平均年限法","yjtqjs":"0","ljzj":"0.00","hl":"1.0","jingz":"0.00","ybje":"0.00","bbje":"8000.00","jzzb":"0.00","ksrq":"","jinge":"0.00","yjjcz":"100.00","synx":"5","zjrq":"2014-01-10","rzsy":"0","zjjsys":"1"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化
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