【正文】 ................................................5 報業(yè)發(fā)展特點 ..........................................................................................................................5 報業(yè)會計核算辦法特點 ..........................................................................................................6 報業(yè)集團單位常見組織架構(gòu) ..................................................................................................7 報業(yè)集團單位 NC 產(chǎn)品配置 ..................................................................................................8 .........................................................................................................8 主要會計科目設(shè)置 ..................................................................................................................8 資產(chǎn)類 ...............................................................................................................................9 負債類 ...............................................................................................................................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 ........................................................................................................................12 行業(yè)參數(shù)配置 .................................................................................................................12 具體業(yè)務描述 .................................................................................................................14 固定資產(chǎn)增加 ..........................................................................................................14 業(yè)務說明 ...........................................................................................................14 業(yè)務流程圖 .......................................................................................................14 業(yè)務流程說明 ...................................................................................................15 業(yè)務注意事項 ...................................................................................................15 涉及財務處理的資產(chǎn)維護 ......................................................................................16 業(yè)務說明 ...........................................................................................................16 業(yè)務流程圖 .......................................................................................................16 業(yè)務流程說明 ...................................................................................................17 業(yè)務注意事項 ...................................................................................................17 不涉及財務處理的資產(chǎn)維護 ..................................................................................17 業(yè)務說明 ...........................................................................................................17 業(yè)務流程圖 .......................................................................................................18 業(yè)務流程說明 ...................................................................................................18 業(yè)務注意事項 ...................................................................................................18 固定資產(chǎn)減少 ..........................................................................................................19 業(yè)務說明 ...........................................................................................................19 業(yè)務流程圖 .......................................................................................................20 業(yè)務流程說明 ...................................................................................................20 固定資產(chǎn)月末處理 ..................................................................................................21 業(yè)務說明 ...........................................................................................................21 業(yè)務流程圖 .......................................................................................................21 業(yè)務流程說明 ...................................................................................................22 業(yè)務注意事項 ...................................................................................................22 費用管理 ................................................................................................................................22 行業(yè)參數(shù)配置 .................................................................................................................224 / 37 角色