网中网 模范操例题.docVIP

网中网 模范操作例题 会计主体:天津网达橱柜有限公司 基本情况: 第一题 由出纳操作填写 : 支付安装费-填制转账凭证 附件:付款申请书 预留签章卡 通用机打发票 答案: 第二题 由出纳操作填写 : 支付安装费-填制进账单 答案: 注:输入第一联进账单,其他联都自己复制. 第三题 由出纳操作填写 : 应收票据贴现-填写贴现凭证 附件:银行承兑汇票 答案: 7.068%/12/30*100 000 19.633333 25+10 35 35*19.633333≈687.17 第四题 由总账会计操作填写 : 购入生产线 附件:增值税专用发票 银行承兑汇票 答案: 第五题 由总账会计操作填写 : 支付安装费 答案: 第六题 由总账会计操作填写 : 在建工程完工 附件:固定资产验收单 答案: 第七题 由总账会计操作填写 : 购入原材料 附件:增值税专用发票 转账支票 进账单 收料单 答案: 第八题 由成本会计操作填写 : 计提折旧费 附件:折旧费计提表 答案: 第九题 由成本会计操作填写 : 支付并分配水费 附件:委托收款凭证 增值税专用发票 水费分配表 答案: 第十题 由成本会计操作填写 : 分配制造费用 附件:制造费用明细表 生产工时统计表 制造费用分配表 答案: 第十一题 由会计主管操作填写 : 编制上月利润表 附件:科目汇总表 答案: 第十二题 由会计主管操作填写 : 编制上月资产负债表 第十三题 由会计主管操作填写 : 编制季度所得税申报表 document management as a breakthrough, and constantly improve the content, active in the application. Government information between the provincial and municipal governments all passed through a network of offices, and six counties districts have complete decision-making service system and through dial-up internetworking is realized with the city, the City Planning Commission and other 10 departments has been one of the first to achieve a single network with the city. On the Governments website, focus on strengthening the management and operation of the site, update the website in a timely manner, strengthening the network resource sharing. At present, nearly 700 municipal government website page, updated news more than more than 6,000. 　　Not long ago, China International e-government technology and application Conference was carried out in the country, survey of best public services Government website activities in Pingliang city peoples Government website in five Northwestern provinces districts ranked second, ranked first in the Gansu province. V, infrastructure has made new breakthroughs In 2002 smooth completed organ office building of construction, and decoration and relocation of based Shang, we according to organ construction general planning, demolition hospital within old room 37 between, transformation garden 3600 square meters