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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）
新增会计科目。
科目编码：6602-03
科目名称：水电费
辅助核算：部门A、{"ptype":"code","operatorId":"系统主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"6602-03","name":"水电费","slhsName":"","type":"SY","typeName":"损益","xz":"QT","xzName":"其他","ileaf":"1","id":"0","ixj":"0","ijslx":"0","islhs":"0","idwhs":"0","ibmhs":"1","izyhs":"0","ijdfx":"0","bzhs":"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
新建并且保存报表文件，以“1月份货币资金表.srp”为名称保存在考生文件夹下。
A、{"ptype":"report","operatorId":"","accNo":"","regDate":"","answer":{"name":"1月份货币资金表.srp"}}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23日，由于采购甲材料（已入库，数量：100，单价：600，摘要：采购甲材料），欠正基实业有限公司贷款60000元。请录入应付单。不考虑相关税费。
应付科目：2202 金额：60000
对方科目：1403-01 金额：60000
A、{"ptype":"bills","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"bclass":"2","type":"02","total":"60000.00","typeName":"应付贷项","part":"01","partName":"正基实业有限公司","code":"2202","codeName":"应付账款","account":"3","accountName":"201账套","billNo":"","per":"","perName":"","dep":"","depName":"","billDate":"2014-01-23","endDate":"2014-01-31","invDate":"2014-01-31","payterm":"","paytName":"","memo":"","verify":"","creater":"王主管","del":"0","children":[{"remark":"","subject":"1403-01 甲材料","amount":"60000.00","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）
办公室张亮的事假天数修改为1天，基本工资上调到3200，请重新计算“管理人员“工资表数据。A、{"ptype":"payroll","operatorId":"张果老","accNo":"2","regDate":"2014-01-31","answer":{"name":"管理人员","creater":"张果老","creatDate":"2014-01-31","account":"2","accountName":"601","waItem":"基本工资,数字,12,,2;事假天数,数字,10,,2;病假天数,数字,10,,3","waPerson":"01,王华,,;03,张亮,办公室,;04,齐玉,管理部门,","waFormula":"","children":[{"psName":"张亮","itemName":"基本工资","salary":"3200"},{"psName":"张亮","itemName":"事假天数","salary":"1"},{"psName":"齐玉","itemName":"病假天数","salary":"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：王主管 账套：201账套；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：病假扣款。
类型：数字
长度：10
小数：2
A、{"ptype":"payroll","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"name":"1月工资表","creater":"王主管","creatDate":"2014-01-31","account":"3","accountName":"201账套","waItem":"病假扣款,数字,10,2,1","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：王主管 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：4001
固资名称：传真机
固资类别：电子产品以及通讯设备
使用状态：在用
增加方式：购入
原值：1500
增加日期：2014-01-28
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：15年。A、{"ptype":"fadd","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"code":"0003","name":"传真机","gdzcno":"4001","ggxh":"","jzdw":"","jstz":"","jjyt":"","cfdd":"","account":"3","accountName":"201账套","jkr":"王主管","gdzclb":"4","gdzclbName":"电子产品以及通讯设备","syzt":"02","syztName":"在用","zjfs":"01","zjfsName":"购入","kemu":"6602-01","kemuName":"折旧费","bm":"02","bmName":"办公室","zjff":"01","zjffName":"平均年限法","yjtqjs":"0","ljzj":"0.00","hl":"1.0","jingz":"0.00","ybje":"0.00","bbje":"1500.00","jzzb":"0.00","ksrq":"","jinge":"0.00","yjjcz":"0.00","synx":"15","zjrq":"2014-01-28","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：601账套；操作日期：2014年1月31日）
设置固定资产类别。
固定资产类别编码：8
固定资产类别名称：通用设备
折旧类型：正常计提折旧
折旧方法：平均年限法
预计使用年限：50
预计净残值率：5%。A、{"ptype":"fclass","operatorId":"刘主管","accNo":"2","regDate":"2014-01-31","answer":{"code":"8","name":"通用设备","zjlb":"00","zjlbName":"正常计提折旧","zjfs":"01","zjfsName":"平均年限法","synx":"50","jczl":"5","nzjl":""}}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30日开出工行转账支票一张（票号01）缴纳上月未交增值税68000元。（摘要：缴纳未交增值税）
==============================
以下资料实际考试中可能不会提供
==============================借：应交税金—应交增值税 68000
贷：银行存款—工行存款 68000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"68000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-30","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"缴纳未交增值税","subject":"2221-01 应交增值税","debit":"68000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"缴纳未交增值税","subject":"1002-01 工行存款","debit":"","credit":"68000.00","paym":"转账支票","bill":"01","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31日计提所得税费用8000元，填制转账凭证。（摘要：计提所得税费用）
==============================
以下资料实际考试中可能不会提供
==============================借：所得税费用 8000
贷：应交税费—应交所得税 8000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"8000.00","vcSource":"手工录入","account":"","accountName":"201账套","type":"0001","typeName":"转账凭证","vcNo":"","vcDate":"2014-01-31","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"计提所得税费用","subject":"6801 所得税费用","debit":"8000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"计提所得税费用","subject":"2221-02 应交所得税","debit":"","credit":"8000.00","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1日）
设置职员类型
职员类型编码：013
职员类型名称：离休人员A、{"ptype":"emptype","operatorId":"刘主管","accNo":"3","regDate":"2014-01-01","answer":{"code":"013","name":"离休人员"}}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
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