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总共筛选到992条结果，具体信息如下，考呀呀将持续完善题库信息~
- （操作员：系统主管；账套：北京网络科技有限公司；操作日期：2014年1月1日）
增加操作员及设置操作员权限
操作员名：郑钧
操作员及权限：具有系统管理，账务管理，应收管理，应付管理的权限。A、{"ptype":"operator","operatorId":"系统主管","accNo":"","regDate":"2014-01-01","answer":{"name":"郑钧","password":"","SYS":"1","AR":"1","FA":"0","BC":"0","AP":"1","GL":"1","WA":"0"}}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31日）
录入应付单，1月15日，由于采购甲材料（已入库），欠奋发电子有限公司货款23400
元。请录入应付单。（摘要：采购甲材料）
应付科目：2202 金额：23400
对方科目：1403-01 金额：20000
2221-01-02 金额：3400A、{"ptype":"bills","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"bclass":"2","type":"02","total":"23400.00","typeName":"应付贷项","part":"04","partName":"奋发电子有限公司","code":"2202","codeName":"应付账款","account":"3","accountName":"201账套","billNo":"","per":"","perName":"","dep":"","depName":"","billDate":"2014-01-15","endDate":"2014-01-31","invDate":"2014-01-31","payterm":"","paytName":"","memo":"","verify":"","creater":"王主管","del":"0","children":[{"remark":"采购甲材料","subject":"1403-01 甲材料","amount":"20000.00","paym":"","bill":""},{"remark":"采购甲材料","subject":"2221-01-02 进项税额","amount":"3400.00","paym":"","bill":""}]}}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：北京网络科技有限公司；操作日期：2014年1月31日）
设置工资项目。
工资表名：1月工资表
项目名称：岗位工资
类型：数字
长度：12
小数：2A、{"ptype":"payroll","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"name":"1月工资表","creater":"刘主管","creatDate":"2014-01-31","account":"1","accountName":"北京网络科技有限公司","waItem":"岗位工资,数字,12,2,1","waPerson":"","waFormula":""}}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：北京网络科技有限公司；操作日期：2014年1月31日）
设置固定资产变动方式
固定资产变动方式编码：16
固定资产变动方式名称：接受捐赠
变动类型：增加固定资产A、{"ptype":"falter","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"code":"16","name":"接受捐赠","kemu":"","type":"01","typeName":"增加","zhaiyao":"","pzlx":""}}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：北京网络科技有限公司；操作日期：2014年1月31日）
填制转账凭证：
1月30号，车间成产产品完工入库，进行成本结转，产品完工产品成本是10000元。（摘要：结转产品）
==============================
以下资料实际考试中可能不会提供
==============================借：库存商品10000
贷：生产成本10000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"total":"10000.00","vcSource":"手工录入","account":"1","accountName":"北京网络科技有限公司","type":"转","typeName":"转账凭证","vcNo":"","vcDate":"2014-01-30","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"结转产品","subject":"1405 库存商品","debit":"10000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"结转产品","subject":"5001 生产成本","debit":"","credit":"10000.00","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）
填制付款凭证：
1月4日，支付销售网点展览费5000元。工行转账号码是104。（摘要：支付展览费）
==============================
以下资料实际考试中可能不会提供
==============================借：销售费用 5000
贷：银行存款—工行存款 5000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"5000.00","vcSource":"手工录入","account":"","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-04","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"支付展览费","subject":"6601 销售费用","debit":"5000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"支付展览费","subject":"1002-01 工行存款","debit":"","credit":"5000.00","paym":"转账支票","bill":"104","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：北京网络科技有限公司；操作日期：2014年1月31日）
1月3日，将多余的库存现金10000存入工行，填制记账凭证。（摘要：存现）
==============================
以下资料实际考试中可能不会提供
==============================
借：银行存款—工行存款 10000贷：库存现金 10000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"total":"10000.00","vcSource":"手工录入","account":"1","accountName":"北京网络科技有限公司","type":"记","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-03","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"存现","subject":"1002-01 工行存款","debit":"10000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"存现","subject":"1001 库存现金","debit":"","credit":"10000.00","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：系统主管；账套：201账套；操作日期：2014年1月1日）
新增付款条件。
付款条件编码：100D
付款条件名称：100天
优惠日：30日、折旧率：3%
优惠日：60日、折旧率：1%A、{"ptype":"payterm","operatorId":"系统主管","accNo":"3","regDate":"2014-01-01","answer":{"code":"100D","name":"100天","days":"0","disc":"30:3;60:1;:;:;:;:;:;:;"}}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：北京网络科技有限公司；操作日期：2014年1月1日）
设置职员类型：
职员类型编码：012
职员类型名称：临时人员。A、{"ptype":"emptype","operatorId":"刘主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"012","name":"临时人员"}}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1日）
设置外汇币种和汇率。要求如下：
币种编码：USD
币种名称：美元
币种小数位：2
折算方式：原币*汇率=本币位A、{"ptype":"currency","operatorId":"系统主管","accNo":"3","regDate":"2014-01-01","answer":{"code":"USD","name":"美元","iisbw":"0","ibzxsw":"2","ihlxsw":"","ihlppfs":"0","izsfs":"0","bzhls":""}}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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