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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~
- （操作员：系统主管；账套：201账套；操作日期：2014年1月1日）
修改会计科目
将科目编码为1122的科目辅助核算改为“单位“A、{"ptype":"code","operatorId":"系统主管","accNo":"3","regDate":"2014-01-01","answer":{"code":"1122","name":"应收账款","slhsName":"","type":"ZC","typeName":"资产","xz":"YS","xzName":"应收","ileaf":"1","id":"0","ixj":"0","ijslx":"0","islhs":"0","idwhs":"1","ibmhs":"0","izyhs":"0","ijdfx":"0","bzhs":"03"}}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）
新增一个名字为“乔峰“的操作员。A、{"ptype":"operator","operatorId":"系统主管","accNo":"3","regDate":"2014-01-01","answer":{"name":"乔峰","password":"","SYS":"0","AR":"0","FA":"0","BC":"0","AP":"0","GL":"0","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 打开报表平台，设置报表公式。
打开考生文件夹下的”利润表-2.srp“，完成下列操作后，将报表以原文件名进行保存。
判断并且设置单元格B19和B21的计算公式。
A、{"ptype":"report","operatorId":"","accNo":"","regDate":"","answer":{"type":"open","name":"利润表-2.srp","url":"lrb2.srp","B19":1250405,"B21":939400}}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17日，由于采购乙材料（已入库），欠三乐电子有限公司货款17000元。请录入应付单。不考虑相关税费（摘要：采购乙材料）
应付科目：2202 金额：17000
对方科目：1403-02 金额：17000A、{"ptype":"bills","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"bclass":"2","type":"02","total":"17000.00","typeName":"应付贷项","part":"03","partName":"三乐电子有限公司","code":"2202","codeName":"应付账款","account":"","accountName":"201账套","billNo":"","per":"","perName":"","dep":"","depName":"","billDate":"2014-01-17","endDate":"2014-01-31","invDate":"2014-01-31","payterm":"","paytName":"","memo":"","verify":"","creater":"刘主管","del":"0","children":[{"remark":"采购乙材料","subject":"1403-02 乙材料","amount":"17000.00","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：张果老；账套：601账套；操作日期：2014年1月31日）
在“1月份工资表”中设置工资计算公式
交通费：200
物价补贴：300
实发合计=应发合计-代扣代缴。A、{"ptype":"payroll","operatorId":"张果老","accNo":"2","regDate":"2014-01-31","answer":{"name":"1月份工资表","creater":"张果老","creatDate":"2014-01-31","account":"2","accountName":"601","waItem":"交通费,数字,12,0,1;物价补贴,数字,12,0,2;实发合计,数字,12,0,3;应发合计,数字,12,0,4;代扣代缴,数字,10,0,5","waPerson":"","waFormula":"交通费,200;物价补贴,300;实发合计,应发合计 - 代扣代缴"}}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）
新增并且设置工资项目
工资名称：1月工资表2
项目名称：加班补贴
类型：数字
长度：8
小数：2A、{"ptype":"payroll","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"name":"1月工资表2","creater":"王主管","creatDate":"2014-01-31","account":"3","accountName":"201账套","waItem":"加班补贴,数字,8,2,1","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：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：0002
资产编号：5001
固资名称：仓库
固资类别：房屋和建筑物。
使用状态：在用
原值：1200000预计净残值：100000
增加日期：2014-1-30
使用部门：生产车间
折旧费用科目：5101-03折旧费折旧方式：平均年限法
所使用年限：30年
A、{"ptype":"fadd","operatorId":"系统主管","accNo":"3","regDate":"2014-01-31","answer":{"code":"0002","name":"仓库","gdzcno":"5001","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":"","kemu":"5101-03","kemuName":"折旧费","bm":"03","bmName":"生产车间","zjff":"01","zjffName":"平均年限法","yjtqjs":"0","ljzj":"0.00","hl":"1.0","jingz":"0.00","ybje":"0.00","bbje":"1200000.00","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）
将收款凭证第0001号凭证的贷方科目“预收账款”的往来单位辅助项修改为“恒信电子有限公司”。（凭证字号：003 0001）A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"10000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"0001","typeName":"收款凭证","vcNo":"","vcDate":"2014-01-31","attached":"","director":"","book":"","verify":"","teller":"","creater":"系统主管","del":"0","children":[{"remark":"预收账款","subject":"1001 库存现金","debit":"10000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"预收账款","subject":"2203 预收账款","debit":"","credit":"10000.00","paym":"","bill":"","com":"恒信电子有限公司","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:王主管;账套:201账套;操作日期:2014年1月31日)
1月19日,用工行转账支票向东方股份有限公司购买原材料(实际成本),数量800公斤。增值税率17%,单价50元。转账支票008,材料尚未验收入库,请填制付款凭证(摘要:购买原材料,考试可能不提供摘要)。==============================
以下资料实际考试中可能不会提供
===============================借:在途物资 40000
应交税费-应交增值税-进项税额 6800
贷:银行存款-工行存款 46800
A、{"ptype":"voucher","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"46800.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-19","attached":"","director":"","book":"","verify":"","teller":"","creater":"王主管","del":"0","children":[{"remark":"购买原材料","subject":"1402 在途物资","debit":"40000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"购买原材料","subject":"2221-01-02 进项税额","debit":"6800.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"购买原材料","subject":"1002-01 工行存款","debit":"","credit":"46800.00","paym":"转账支票","bill":"008","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24日，从工行提取现金10000元。（摘要：提取现金）
==============================
以下资料实际考试中可能不会提供
==============================借：库存现金 10000
贷：银行存款—工行存款 10000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"10000.00","vcSource":"手工录入","account":"","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-24","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"提取现金","subject":"1001 库存现金","debit":"10000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"提取现金","subject":"1002-01 工行存款","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
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