【正文】 ................................................5 報(bào)業(yè)發(fā)展特點(diǎn) ..........................................................................................................................5 報(bào)業(yè)會(huì)計(jì)核算辦法特點(diǎn) ..........................................................................................................6 報(bào)業(yè)集團(tuán)單位常見組織架構(gòu) ..................................................................................................7 報(bào)業(yè)集團(tuán)單位 NC 產(chǎn)品配置 ..................................................................................................8 .........................................................................................................8 主要會(huì)計(jì)科目設(shè)置 ..................................................................................................................8 資產(chǎn)類 ...............................................................................................................................9 負(fù)債類 ...............................................................................................................................9 所有者權(quán)益類 ...................................................................................................................9 成本類 .............................................................................................................................10 收入類 .............................................................................................................................11 固定資產(chǎn)業(yè)務(wù) ........................................................................................................................12 行業(yè)參數(shù)配置 .................................................................................................................12 具體業(yè)務(wù)描述 .................................................................................................................14 固定資產(chǎn)增加 ..........................................................................................................14 業(yè)務(wù)說明 ...........................................................................................................14 業(yè)務(wù)流程圖 .......................................................................................................14 業(yè)務(wù)流程說明 ...................................................................................................15 業(yè)務(wù)注意事項(xiàng) ...................................................................................................15 涉及財(cái)務(wù)處理的資產(chǎn)維護(hù) ......................................................................................16 業(yè)務(wù)說明 ...........................................................................................................16 業(yè)務(wù)流程圖 .......................................................................................................16 業(yè)務(wù)流程說明 ...................................................................................................17 業(yè)務(wù)注意事項(xiàng) ...................................................................................................17 不涉及財(cái)務(wù)處理的資產(chǎn)維護(hù) ..................................................................................17 業(yè)務(wù)說明 ...........................................................................................................17 業(yè)務(wù)流程圖 .......................................................................................................18 業(yè)務(wù)流程說明 ...................................................................................................18 業(yè)務(wù)注意事項(xiàng) ...................................................................................................18 固定資產(chǎn)減少 ..........................................................................................................19 業(yè)務(wù)說明 ...........................................................................................................19 業(yè)務(wù)流程圖 .......................................................................................................20 業(yè)務(wù)流程說明 ...................................................................................................20 固定資產(chǎn)月末處理 ..................................................................................................21 業(yè)務(wù)說明 ...........................................................................................................21 業(yè)務(wù)流程圖 .......................................................................................................21 業(yè)務(wù)流程說明 ...................................................................................................22 業(yè)務(wù)注意事項(xiàng) ...................................................................................................22 費(fèi)用管理 ................................................................................................................................22 行業(yè)參數(shù)配置 .................................................................................................................224 / 37 角色