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大道至简: 二月 2007
http://jay-goto.blogspot.com/2007_02_01_archive.html
天下大事,必做于易;天下难事,必做于细。 企业外购材料时,由于核算方式和采购地点的不同,材料入库和货款的支付在时间上不一定完全同步,相应地,其账务处理也有所不同。 在支付货款或开出、承兑商业汇票、材料验收入库后,应根据发票账单等结算凭证确定材料成本借记“ 材料采购”科目,根据取得的增值税专用发票上注明的(不计入材料采购成本的)税额借记“应交税金—增值税(进项税金)” 科目,按照实际支付的款项或应付票据面值贷记“应付账款”或者“银行存款”科目。 A、采购入库发票资料维护作业(capi120 或aapi120 ). 收到发票后进入该作业,录入收到的发票号码、供应商、币种、未税金额、税额等,录入企业入库的材料明细与供应商发票明细核对一致,其明细价格的合计应等于发票总金额。 B、入库发票账款整批产生(capp110 或aapp110). C、厂商发票请款作业(capt110或aapt110). 9313; 已经付款或已开出、承兑商业汇票,但材料尚未验收入库的采购业务. A、厂商预付请款作业(aapt150). C、入库发票账款整批产生(capp110 或aapp110). 操作同① 。 对冲后的账款明细资料在分...
紫鹤动画: 06-12-1 - 07-1-1
http://zihecg.blogspot.com/2006_12_01_archive.html
65292;真的很不错。突出特点:不限制上传文件的大小, 不限制流量, 甚至都不需要注册便可以享受网站提供的服务。51files.com的CEO(应该是Ping)说他们的目标就是给大家提供最实用、最方便的网络文件夹系统。我用后感觉,这个站点很清爽,操作很方便,没有乱七八糟的东西,或许这就是简约美吧。唯一的一点遗憾就是传输速度不稳定,测试上传时大约在8~80KB/s,当然了对于这样一个不限容量、不限文件大小的免费"网络硬盘"来讲,这已经够了。 Http:/ www.51files.com/? 的下载地址( 下载后需要安装运行,可用工具下载. Http:/ www.51files.com/? 的下载地址( 这个就不多说了,可用工具下载. Http:/ www.51files.com/? 刚在跟幽古大哥聊天,他做的《baby》真的很不错才出了两期,互动的方面做的很不错大家有兴趣的可以看看幽古的网站里面有下载,在这里也感谢幽古在他的网站上给了我一个连接谢谢嘿嘿。 http:/ www.yougu.com/. 订阅: 帖子 (Atom).
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51-Fifty Revolution | Its Not Effort Until It Hurts!
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