一、 生产运营模块问题
1、 生产线安装调试时间为几天？
答：一般为10天，系统会提示安装开始时间和结束时间。并在界面上方的主菜单：生产信息-----生产线信息内查询。
2、 为什么不能投入生产？
答：原因一般有五个：1、生产线未安装完毕，生产线安装调试时间为10天。2、生产线未移入厂房。3、生产的产品超过生产线产能4、生产线工人超过最高上限配置的工人数。5、销售人员、管理人员未进行员工入职。
3、 企业最多可容纳多少员工？那些员工可以自行招聘？
答：企业员工上限为600人，包括生产人员，研发人员，其他业务人员。不包括系统自动配置的销售人员、管理人员、生产线管理人员。
生产人员、研发人员、其他业务人员可以自行招聘。
4、 广告投入金额与订单有什么关系？
答：广告投入金额越大，市场等级越高，订单数量也会相应增加。
rogramme, and XX city learning education implementation programme spirit and town party implementation programme requirements, according to distinguish level, and has targeted solution problem of requirements, ensure learning education made effectiveness, Promotion of all party members and consciously respect the party Constitution, abide by party rules, armed with XI series of important speech by General Secretary head, guide, and promote the work, be qualified party members and learning arrangements are hereby makes the following specific programmes. Learning requirements, on all party members to study the party Constitution and party rules and unify the XI series of important speech, General Secretary, speech learning series to deepen understanding of the Constitution Party rules, Constitution Party rules in the deep insight series address the basic spirit and practical requirements. 1, Constitution Party rules learning of the party Constitution, a deep understandingof the party's nature, purpose, guiding principles, goals, organization, good style, grasp conditions, rights and obligations of party members, bearing in mind that oath, clear qualified party member criteria and conditions. Learning the code of self-discipline of the CPC, the CPC's disciplinary regulations, the Chinese Communist Party Member Rights Ordinance and so on, mastering self-discipline standards of \"four must\ngs\ng various types of disciplinary offence and punishment provisions. 2, and learning series speech to XI General Secretary series important speech reading (2016 version) and out poverty work to dream into really--XI comrade in XX work during advocate practice line \"immediately on do\" documentary and XI General Secretary on \"immediately on do\" important discusses, for basic textbook, learning understand XI General Secretary series important speech of basic spirit, learning understand Central ruling acting political new concept new thoughtnew strategy of basic content, learning understand XI General Secretary on Fujian, and A series of important instructions of the XX and XX of important ideas, inheriting and carrying forward the General Secretary during the XX's \"sigewan\" and \"will do it right away\" and other fine traditions and work style, mastery and improvement of self-cultivation, fulfill the purpose ideas, moral character, conservation related to the basic requirements. Grasp to master the following main aspects: (1) which is the spirit of the ideals and beliefs of \"calcium\blish a correct world Outlook, Outlook on life and values, (2) is the national dream, Chinese dream the dreams, the dreams of the people of the nation, is the dream of the Chinese nation in modern times most of the great core Essentials is the national prosperity, national revitalization, the happiness of the people, (3) China Color Socialist is achieved Chinese great revival of way, enhanced road confidence, and theory confidence, and system confidence; (4) \"four a full\" strategy layout is new of history conditions Xia party ruling acting political total strategy, consciously with \"four a full\" led the work; (5) insisted innovation, and coordination, and green, and open, and shared development is relationship China development global of one deep change, according to new development concept do job; (6) practice line Socialist core values, Carrying forward socialist morality and the traditional Chinese virtues, (7) comprehensive strictly administering the party is a joint responsibility of all party members, each branch must be implemented and onjunction with the beginning of the 95 anniversary activities, focused schedule 1 party lecture. Encourages the party branch Secretary of the practice of party members give a Party lecture. Production line of advanced party members reported, their own experiences, enhance the attraction and appeal of party lecture. 4. Organization of online communication. Full use of the various types of network media, time pushes learning content. Boot party communist networks, mobile phone, TV, micro-learning and distance education platforms. Boot party \"member home\" participation in networked learning, interaction and \"three lessons\nchronization of encouraging party members to carry out study and education, enriching the content of forms, expand the coverage of education. 5. carry out the responsibility. Each branch to effectively assume the main responsibility for organizational learning, timely understanding of party members and cadres to study, identify and resolvsymptoms and problems. Party Committee should do a good job leadership learning at the same time, guidance to branch based on the development of learning programmes, and urged the implementation of \"three lessons\" system and implementing learning requirements. To take reports, customized research, participate in discussions, attend meetings of the Organization, such as supervision, and effective transmission of pressure. About consolidation of weak and lax party branches, through true strong team, promote transformation improving branch to issue that stands out, to be dealt with first in place, further study and education. 6. play the lead role. Leadership, leading cadres should set an example, and to lead by example, layers of driven model, layer upon layer, formation of the shots, the overall general effect of linkage. Leading cadres should learn first and be in front, asking others to do you first do it, asks of others and not themselves determined not to do, we cannot \"lamp black\n as himself\". To enforce a rigid double about the life of the system, lead study discussion, lead in talking about experiences, give a Party lecture, report, leading to participate in organisational life, democratic appraisal, lead in duty of due diligence, according to positions, contribute to role play with learning, promoting learning education solid and effective. 7. grasp the integrated. To stick around the Center, serving the overall situation, the \"two\" combining education and completed various tasks, and implement the County \"Thirteen-Five\" combines planning, and the XX combination of scientific development and leaping development, both hands, two, avoiding \"two peels\". By studying education, inspire party members and cadres undertaking enthusiasm, in establishing and implementing five development philosophy, solid industrial restructuring, deepening reform, poverty alleviation crucial, improving people's livelihood and other work in the front, for example. Promotion of cadres work hard, aggressive, push development to test the effectiveness of educational work. Township two learn a do learning arrangements specific programme the Party (total) branch: for advance full strictly rule party, according to XX municipal on in city members in the carried out \"learn Constitution Party rules, and learn series speech, do qualified members\" learning education implementation programme, and XX municipal organization Department on \"two learn a do\" learning arrangements of specific5、 厂房占用面积与办公厂房占用面积和什么有关？
答：厂房占用面积与生产线占用面积配套、办公场所占用面积和人员占用面积要配套。 例：生产线A占用面积为400平方米，就要选择和他配套的厂房,占用面积>=400平方米。
企业的管理人员、销售人员、研发人员每人占用面积为3平方米，根据他们的总数量，计算需要占用的办公场所面积，从而选择合适的办公场所。
6、 怎样给已租或已购入的固定资产编号命名？
答：在物资部固定资产管理界面，点击自定义编号，输入文字或数值即可。
7、 怎样进行退租处理？
答：如上图，在物资部固定资产管理界面，点击退租按钮即完成退租业务。
8、 仓储费如何计算？
答：仓储费包括材料仓储费和产品仓储费，仓储费按日计算，和产品及原材料的每日库存余额数量相关。
9、 产品市场价格和原材料市场价格波动受什么因素影响？
答：价格波动是系统随机在一定范围内上下波动的，但是受市场资讯的影响，要求学生根据每天的市场资讯以及以前的市场价格波动趋势去预估未来的市场价格走向。
programme, and XX city learning education implementation programme spirit and town party implementation programme requirements, according to distinguish level, and has targeted solution problem of requirements, ensure learning education made effectiveness, Promotion of all party members and consciously respect the party Constitution, abide by party rules, armed with XI series of important speech by General Secretary head, guide, and promote the work, be qualified party members and learning arrangements are hereby makes the following specific programmes. Learning requirements, on all party members to study the party Constitution and party rules and unify the XI series of important speech, General Secretary, speech learning series to deepen understanding of the Constitution Party rules, Constitution Party rules in the deep insight series address the basic spirit and practical requirements. 1, Constitution Party rules learning of the party Constitution, a deep understanding of the party's nature, purpose, guiding principles, goals, organization, good style, grasp conditions, rights and obligations of party members, bearing in mind that oath, clear qualified party member criteria and conditions. Learning the code of self-discipline of the CPC, the CPC's disciplinary regulations, the Chinese Communist Party Member Rights Ordinance and so on, mastering se-discipline standards of \"four must\ngs\ng various types of disciplinary offence and punishment provisions. 2, and learning series speech to XI General Secretary series important speech reading (2016 version) and out poverty work to dream into really--XI comrade in XX work during advocate practice line \"immediately on do\" documentary and XI General Secretary on \"immediately on do\" important discusses, for basic textbook, learning understand XI General Secretary series important speech of basic spirit, learning understand Central ruling acting political new concept new thoughtnew strategy of basic content, learning understand XI General Secretary on Fujian, and A series of important instructions of the XX and XX of important ideas, inheriting and carrying forward the General Secretary during the XX's \"sigewan\" and \"will do it right away\" and other fine traditions and work style, mastery and improvement of self-cultivation, fulfill the purpose ideas, moral character, conservation related to the basic requirements. Grasp to master the following main aspects: (1) which is the spirit of the ideals and beliefs of \"calcium\blish a correct world Outlook, Outlook on life and values, (2) is the national dream, Chinese dream the dreams, the dreams of the people of the nation, is the dream of the Chinese nation in modern times most of the great core Essentials is the national prosperity, national revitalization, the happiness of the people, (3) China Color Socialist is achieved Chinese great revival of way, enhanced road confidence, and theory confidence, and system confidence; (4) \"four a full\" strategy layout is new of history conditions Xia party ruling acting political total strategy, consciously with \"four a full\" led the work; (5) insisted innovation, and coordination, and green, and open, and shared development is relationship China development global of one deep change, according to new development concept do job; (6) practice line Socialist core values, Carrying forward socialist morality and the traditional Chinese virtues, (7) comprehensive strictly administering the party is a joint responsibility of all party members, each branch must be implemented and onjunction with the beginning of the 95 anniversary activities, focused schedule 1 party lecture. Encourages the party branch Secretary of the practice of party members give a Party lecture. Production line of advanced party members reported, their own experiences, enhance the attraction and appeal of party lecture. 4. Organization of online communication. Full use of the various types of network media, time pushes learning content. Boot party communist networks, mobile phone, TV, micro-learning and distance education platforms. Boot party \"member home\" participation in networked learning, interaction and \"three lessons\nchronization of encouraging party members to carry out study and education, enriching the content of forms, expand the coverage of education. 5. carry out the responsibility. Each branch to effectively assume the main responsibility for organizational learning, timely understanding of party members and cadres to study, identify and resolvsymptoms and problems. Party Committee should do a good job leadership learning at the same time, guidance to branch based on the development of learning programmes, and urged the implementation of \"three lessons\" system and implementing learning requirements. To take reports, customized research, participate in discussions, attend meetings of the Organization, such as supervision, and effective transmission of pressure. About consolidation of weak and lax party branches, through true strong team, promote transformation improving branch to issue that stands out, to be dealt with first in place, further study and education. 6. play the lead role. Leadership, leading cadres should set an example, and to lead by example, layers of driven model, layer upon layer, formation of the shots, the overall general effect of linkage. Leading cadres should learn first and be in front, asking others to do you first do it, asks of others and not themselves determined not to do, we cannot \"lamp black\n as himself\". To enforce a rigid double about the life of the system, lead study discussion, lead in talking about experiences, give a Party lecture, report, leading to participate in organisational life, democratic appraisal, lead in duty of due diligence, according to positions, contribute to role play with learning, promoting learning education solid and effective. 7. grasp the integrated. To stick around the Center, serving the overall situation, the \"two\" combining education and completed various tasks, and implement the County \"Thirteen-Five\" combines planning, and the XX combination of scientific development and leaping development, both hands, two, avoiding \"two peels\". By studying education, inspire party members and cadres undertaking enthusiasm, in establishing and implementing five development philosophy, solid industrial restructuring, deepening reform, poverty alleviation crucial, improving people's livelihood and other work in the front, for example. Promotion of cadres work hard, aggressive, push development to test the effectiveness of educational work. Township two learn a do learning arrangements specific programme the Party (total) branch: for advance full strictly rule party, according to XX municipal on in city members in the carried out \"learn Constitution Party rules, and learn series speech, do qualified members\" learning education implementation programme, and XX municipal organization Department on \"two learn a do\" learning arrangements of specific10、 每条生产线的产能和人员配置在哪里查询，他们之间有什么关系？
答：在采购市场购买租赁生产线界面可以查看，运营和财务总监均可查看。
他们之间的关系为以下等式：按照最大产能生产一批产品耗用工时=产能*单位耗时/人数上限。
11、 股票业务每个月那几天能进行交易？
答：股票业务每个月月初、月末可进行交易，由财务经理到财务部---筹资投资业务执行界面点击查看执行。
12、 月当产量计算信息在哪里查询？
答：月当产量计算信息在主菜单生产信息界面查询，当产成品比例为100%的时候，说明这批产品已经完工。当产成品比例未到100%的时候，月当产量=生产数量*产成品比例。 由于材料为一次性投入，所以材料的在产品数量和月当在产品产量是一致的，不需要进行计算。即：如果材料的在产品数量为600，产成品比例为60%，其月当在产品数量仍未600。
rogramme, and XX city learning education implementation programme spirit and town party implementation programme requirements, according to distinguish level, and has targeted solution problem of requirements, ensure learning education made effectiveness, Promotion of all party members and consciously respect the party Constitution, abide by party rules, armed with XI series of important speech by General Secretary head, guide, and promote the work, be qualified party members and learning arrangements are hereby makes the following specific programmes. Learning requirements, on all party members to study the party Constitution and party rules and unify the XI series of important speech, General Secretary, speech learning series to deepen understanding of the Constitution Party rules, Constitution Party rules in the deep insight series address the basic spirit and practical requirements. 1, Constitution Party rules learning of the party Constitution, a deep understandingof the party's nature, purpose, guiding principles, goals, organization, good style, grasp conditions, rights and obligations of party members, bearing in mind that oath, clear qualified party member criteria and conditions. Learning the code of self-discipline of the CPC, the CPC's disciplinary regulations, the Chinese Communist Party Member Rights Ordinance and so on, mastering se-discipline standards of \"four must\ngs\ng various types of disciplinary offence and punishment provisions. 2, and learning series speech to XI General Secretary series important speech reading (2016 version) and out poverty work to dream into really--XI comrade in XX work during advocate practice line \"immediately on do\" documentary and XI General Secretary on \"immediately on do\" important discusses, for basic textbook, learning understand XI General Secretary series important speech of basic spirit, learning understand Central ruling acting political new concept new thoughtnew strategy of basic content, learning understand XI General Secretary on Fujian, and A series of important instructions of the XX and XX of important ideas, inheriting and carrying forward the General Secretary during the XX's \"sigewan\" and \"will do it right away\" and other fine traditions and work style, mastery and improvement of self-cultivation, fulfill the purpose ideas, moral character, conservation related to the basic requirements. Grasp to master the following main aspects: (1) which is the spirit of the ideals and beliefs of \"calcium\blish a correct world Outlook, Outlook on life and values, (2) is the national dream, Chinese dream the dreams, the dreams of the people of the nation, is the dream of the Chinese nation in modern times most of the great core Essentials is the national prosperity, national revitalization, the happiness of the people, (3) China Color Socialist is achieved Chinese great revival of way, enhanced road confidence, and theory confidence, and system confidence; (4) \"four a full\" strategy layout is new of history conditions Xia party ruling acting political total strategy, consciously with \"four a full\" led the work; (5) insisted innovation, and coordination, and green, and open, and shared development is relationship China development global of one deep change, according to new development concept do job; (6) practice line Socialist core values, Carrying forward socialist morality and the traditional Chinese virtues, (7) comprehensive strictly administering the party is a joint responsibility of all party members, each branch must be implemented andonjunction with the beginning of the 95 anniversary activities, focused schedule 1 party lecture. Encourages the party branch Secretary of the practice of party members give a Party lecture. Production line of advanced party members reported, their own experiences, enhance the attraction and appeal of party lecture. 4. Organization of online communication. Full use of the various types of network media, time pushes learning content. Boot party communist networks, mobile phone, TV, micro-learning and distance education platforms. Boot party \"member home\" participation in networked learning, interaction and \"three lessons\nchronization of encouraging party members to carry out study and education, enriching the content of forms, expand the coverage of education. 5. carry out the responsibility. Each branch to effectively assume the main responsibility for organizational learning, timely understanding of party members and cadres to study, identify and resolvsymptoms and problems. Party Committee should do a good job leadership learning at the same time, guidance to branch based on the development of learning programmes, and urged the implementation of \"three lessons\" system and implementing learning requirements. To take reports, customized research, participate in discussions, attend meetings of the Organization, such as supervision, and effective transmission of pressure. About consolidation of weak and lax party branches, through true strong team, promote transformation improving branch to issue that stands out, to be dealt with first in place, further study and education. 6. play the lead role. Leadership, leading cadres should set an example, and to lead by example, layers of driven model, layer upon layer, formation of the shots, the overall general effect of linkage. Leading cadres should learn first and be in front, asking others to do you first do it, asks of others and not themselves determined not to do, we cannot \"lamp black\n as himself\". To enforce a rigid double about the life of the system, lead study discussion, lead in talking about experiences, give a Party lecture, report, leading to participate in organisational life, democratic appraisal, lead in duty of due diligence, according to positions, contribute to role play with learning, promoting learning education solid and effective. 7. grasp the integrated. To stick around the Center, serving the overall situation, the \"two\" combining education and completed various tasks, and implement the County \"Thirteen-Five\" combines planning, and the XX combination of scientific development and leaping development, both hands, two, avoiding \"two peels\". By studying education, inspire party members and cadres undertaking enthusiasm, in establishing and implementing five development philosophy, solid industrial restructuring, deepening reform, poverty alleviation crucial, improving people's livelihood and other work in the front, for example. Promotion of cadres work hard, aggressive, push development to test the effectiveness of educational work. Township two learn a do learning arrangements specific programme the Party (total) branch: for advance full strictly rule party, according to XX municipal on in city members in the carried out \"learn Constitution Party rules, and learn series speech, do qualified members\" learning education implementation programme, and XX municipal organization Department on \"two learn a do\" learning arrangements of specific
13、 研发投入什么时候可以进行，何时可以终止？怎么计算研发金额、研发阶
段？产品研发对企业效益有什么影响？
答：产品研发每个月15号以前可以投入研发，20号以后才能终止研发，未到下一个研发阶段，不能随意终止。研发金额由两部分组成：投入原材料金额+投入研发人员人工薪酬金额，研发金额达到一定比例后即进入研发的下一个阶段。产品研发的每个阶段会相应增加产品附加值，产品价格会随之上涨。具体可参照产品研发界面的研发效果查询。
14、 订单出现的时间、数量、价格走势？
答：产品订单每天都会出现，每个订单只能承接一次，承接执行完毕后，自动消失。订单数量和投入的广告费相关。订单价格每天随机波动，并随市场资讯上下浮动。
15、 如果生产的产品时间超过发货时间怎么办？
答：有两种方法可供选择：1、终止发货，此时要扣除从终止发货时间到合同要求的发货时间中间天数的信誉值，每天0.2分信誉值。2、延期发货，延期宽限天数为20天，超过20天还未发货的，将要缴纳30%的违约金。延期天数内，每天需要扣除企业信誉值0.2分。
programme, and XX city learning education implementation programme spirit and town party implementation programme requirements, according to distinguish level, and has targeted solution problem of requirements, ensure learning education made effectiveness, Promotion of all party members and consciously respect the party Constitution, abide by party rules, armed with XI series of important speech by General Secretary head, guide, and promote the work, be qualified party members and learning arrangements are hereby makes the following specific programmes. Learning requirements, on all party members to study the party Constitution and party rules and unify the XI series of important speech, General Secretary, speech learning series to deepen understanding of the Constitution Party rules, Constitution Party rules in the deep insight series address the basic spirit and practical requirements. 1, Constitution Party rules learning of the party Constitution, a deep understanding of the party's nature, purpose, guiding principles, goals, organization, good style, grasp conditions, rights and obligations of party members, bearing in mind that oath, clear qualified party member criteria and conditions. Learning the code of self-discipline of the CPC, the CPC's disciplinary regulations, the Chinese Communist Party Member Rights Ordinance and so on, mastering se-discipline standards of \"four must\ngs\ng various types of disciplinary offence and punishment provisions. 2, and learning series speech to XI General Secretary series important speech reading (2016 version) and out poverty work to dream into really--XI comrade in XX work during advocate practice line \"immediately on do\" documentary and XI General Secretary on \"immediately on do\" important discusses, for basic textbook, learning understand XI General Secretary series important speech of basic spirit, learning understand Central ruling acting political new concept new thoughtnew strategy of basic content, learning understand XI General Secretary on Fujian, and A series of important instructions of the XX and XX of important ideas, inheriting and carrying forward the General Secretary during the XX's \"sigewan\" and \"will do it right away\" and other fine traditions and work style, mastery and improvement of self-cultivation, fulfill the purpose ideas, moral character, conservation related to the basic requirements. Grasp to master the following main aspects: (1) which is the spirit of the ideals and beliefs of \"calcium\blish a correct world Outlook, Outlook on life and values, (2) is the national dream, Chinese dream the dreams, the dreams of the people of the nation, is the dream of the Chinese nation in modern times most of the great core Essentials is the national prosperity, national revitalization, the happiness of the people, (3) China Color Socialist is achieved Chinese great revival of way, enhanced road confidence, and theory confidence, and system confidence; (4) \"four a full\" strategy layout is new of history conditions Xia party ruling acting political total strategy, consciously with \"four a full\" led the work; (5) insisted innovation, and coordination, and green, and open, and shared development is relationship China development global of one deep change, according to new development concept do job; (6) practice line Socialist core values, Carrying forward socialist morality and the traditional Chinese virtues, (7) comprehensive strictly administering the party is a joint responsibility of all party members, each branch must be implemented and onjunction with the beginning of the 95 anniversary activities, focused schedule 1 party lecture. Encourages the party branch Secretary of the practice of party members give a Party lecture. Production line of advanced party members reported, their own experiences, enhance the attraction and appeal of party lecture. 4. Organization of online communication. Full use of the various types of network media, time pushes learning content. Boot party communist networks, mobile phone, TV, micro-learning and distance education platforms. Boot party \"member home\" participation in networked learning, interaction and \"three lessons\nchronization of encouraging party members to carry out study and education, enriching the content of forms, expand the coverage of education. 5. carry out the responsibility. Each branch to effectively assume the main responsibility for organizational learning, timely understanding of party members and cadres to study, identify and resolvsymptoms and problems. Party Committee should do a good job leadership learning at the same time, guidance to branch based on the development of learning programmes, and urged the implementation of \"three lessons\" system and implementing learning requirements. To take reports, customized research, participate in discussions, attend meetings of the Organization, such as supervision, and effective transmission of pressure. About consolidation of weak and lax party branches, through true strong team, promote transformation improving branch to issue that stands out, to be dealt with first in place, further study and education. 6. play the lead role. Leadership, leading cadres should set an example, and to lead by example, layers of driven model, layer upon layer, formation of the shots, the overall general effect of linkage. Leading cadres should learn first and be in front, asking others to do you first do it, asks of others and not themselves determined not to do, we cannot \"lamp black\n as himself\". To enforce a rigid double about the life of the system, lead study discussion, lead in talking about experiences, give a Party lecture, report, leading to participate in organisational life, democratic appraisal, lead in duty of due diligence, according to positions, contribute to role play with learning, promoting learning education solid and effective. 7. grasp the integrated. To stick around the Center, serving the overall situation, the \"two\" combining education and completed various tasks, and implement the County \"Thirteen-Five\" combines planning, and the XX combination of scientific development and leaping development, both hands, two, avoiding \"two peels\". By studying education, inspire party members and cadres undertaking enthusiasm, in establishing and implementing five development philosophy, solid industrial restructuring, deepening reform, poverty alleviation crucial, improving people's livelihood and other work in the front, for example. Promotion of cadres work hard, aggressive, push development to test the effectiveness of educational work. Township two learn a do learning arrangements specific programme the Party (total) branch: for advance full strictly rule party, according to XX municipal on in city members in the carried out \"learn Constitution Party rules, and learn series speech, do qualified members\" learning education implementation programme, and XX municipal organization Department on \"two learn a do\" learning arrangements of specific16、 企业信誉值跟什么有关系？什么时候会扣企业信誉值？
答：企业信誉值跟短期贷款额度相关，信誉越高，贷款额度越高。一般情况下，终止发货、延期发货、缴纳滞纳金、违约金等不诚信违反合同规定的事项均可扣除企业信誉值。企业信誉值初始为满分100分，只扣除，不增加企业信誉值。
17、 委托贷款业务怎么办理？
答：当企业有闲置资金时可以进行委托贷款，委托贷款时先要确认两个条件1、企业不能有短期借款。2、委托贷款账户要有余额，即做委托贷款时出纳要查看委托贷款专户，若无余额，需要从银行基本户做转账业务。
18、 企业其他业务是指什么业务，需要哪些准备工作和资源？
答：其他业务是指餐饮业务和运输业务，由于不属于我们的主营业务，所以要做这些业务以前需要1、取得资质认证，运营角色在右侧菜单栏内，点击外部机构---政府办事大厅--申请资格认证。资格认证审批结束完毕后，可以查看资格证书。2、由会计去工商管理局，办理变更企业经营范围。3、由会计去国税局变更税务登记。其他业务需要的资源有，运输业务：货车、司机 ； 餐饮业务：餐饮操作间、厨师。可分别到采购市场，进行固定资产采购；到人力资源部进行人员招聘。
rogramme, and XX city learning education implementation programme spirit and town party implementation programme requirements, according to distinguish level, and has targeted solution problem of requirements, ensure learning education made effectiveness, Promotion of all party members and consciously respect the party Constitution, abide by party rules, armed with XI series of important speech by General Secretary head, guide, and promote the work, be qualified party members and learning arrangements are hereby makes the following specific programmes. Learning requirements, on all party members to study the party Constitution and party rules and unify the XI series of important speech, General Secretary, speech learning series to deepen understanding of the Constitution Party rules, Constitution Party rules in the deep insight series address the basic spirit and practical requirements. 1, Constitution Party rules learning of the party Constitution, a deep understandingof the party's nature, purpose, guiding principles, goals, organization, good style, grasp conditions, rights and obligations of party members, bearing in mind that oath, clear qualified party member criteria and conditions. Learning the code of self-discipline of the CPC, the CPC's disciplinary regulations, the Chinese Communist Party Member Rights Ordinance and so on, mastering se-discipline standards of \"four must\ngs\ng various types of disciplinary offence and punishment provisions. 2, and learning series speech to XI General Secretary series important speech reading (2016 version) and out poverty work to dream into really--XI comrade in XX work during advocate practice line \"immediately on do\" documentary and XI General Secretary on \"immediately on do\" important discusses, for basic textbook, learning understand XI General Secretary series important speech of basic spirit, learning understand Central ruling acting political new concept new thoughtnew strategy of basic content, learning understand XI General Secretary on Fujian, and A series of important instructions of the XX and XX of important ideas, inheriting and carrying forward the General Secretary during the XX's \"sigewan\" and \"will do it right away\" and other fine traditions and work style, mastery and improvement of self-cultivation, fulfill the purpose ideas, moral character, conservation related to the basic requirements. Grasp to master the following main aspects: (1) which is the spirit of the ideals and beliefs of \"calcium\blish a correct world Outlook, Outlook on life and values, (2) is the national dream, Chinese dream the dreams, the dreams of the people of the nation, is the dream of the Chinese nation in modern times most of the great core Essentials is the national prosperity, national revitalization, the happiness of the people, (3) China Color Socialist is achieved Chinese great revival of way, enhanced road confidence, and theory confidence, and system confidence; (4) \"four a full\" strategy layout is new of history conditions Xia party ruling acting political total strategy, consciously with \"four a full\" led the work; (5) insisted innovation, and coordination, and green, and open, and shared development is relationship China development global of one deep change, according to new development concept do job; (6) practice line Socialist core values, Carrying forward socialist morality and the traditional Chinese virtues, (7) comprehensive strictly administering the party is a joint responsibility of all party members, each branch must be implemented andonjunction with the beginning of the 95 anniversary activities, focused schedule 1 party lecture. Encourages the party branch Secretary of the practice of party members give a Party lecture. Production line of advanced party members reported, their own experiences, enhance the attraction and appeal of party lecture. 4. Organization of online communication. Full use of the various types of network media, time pushes learning content. Boot party communist networks, mobile phone, TV, micro-learning and distance education platforms. Boot party \"member home\" participation in networked learning, interaction and \"three lessons\nchronization of encouraging party members to carry out study and education, enriching the content of forms, expand the coverage of education. 5. carry out the responsibility. Each branch to effectively assume the main responsibility for organizational learning, timely understanding of party members and cadres to study, identify and resolvsymptoms and problems. Party Committee should do a good job leadership learning at the same time, guidance to branch based on the development of learning programmes, and urged the implementation of \"three lessons\" system and implementing learning requirements. To take reports, customized research, participate in discussions, attend meetings of the Organization, such as supervision, and effective transmission of pressure. About consolidation of weak and lax party branches, through true strong team, promote transformation improving branch to issue that stands out, to be dealt with first in place, further study and education. 6. play the lead role. Leadership, leading cadres should set an example, and to lead by example, layers of driven model, layer upon layer, formation of the shots, the overall general effect of linkage. Leading cadres should learn first and be in front, asking others to do you first do it, asks of others and not themselves determined not to do, we cannot \"lamp black\n as himself\". To enforce a rigid double about the life of the system, lead study discussion, lead in talking about experiences, give a Party lecture, report, leading to participate in organisational life, democratic appraisal, lead in duty of due diligence, according to positions, contribute to role play with learning, promoting learning education solid and effective. 7. grasp the integrated. To stick around the Center, serving the overall situation, the \"two\" combining education and completed various tasks, and implement the County \"Thirteen-Five\" combines planning, and the XX combination of scientific development and leaping development, both hands, two, avoiding \"two peels\". By studying education, inspire party members and cadres undertaking enthusiasm, in establishing and implementing five development philosophy, solid industrial restructuring, deepening reform, poverty alleviation crucial, improving people's livelihood and other work in the front, for example. Promotion of cadres work hard, aggressive, push development to test the effectiveness of educational work. Township two learn a do learning arrangements specific programme the Party (total) branch: for advance full strictly rule party, according to XX municipal on in city members in the carried out \"learn Constitution Party rules, and learn series speech, do qualified members\" learning education implementation programme, and XX municipal organization Department on \"two learn a do\" learning arrangements of specific
19、 保底库存和废品率会影响什么？
答：企业有设置保底库存，原材料、产成品的保底库存均有10个。所以在采购原材料和生产产品的时候要考虑到以上因素。每条生产线的废品率不同。生产批次生产的产品要扣除废品，才能发货。所以承接订单时要考虑废品率并同时考虑产品的保底库存。
20、 按揭购置的资产能否做抵押？
答：按揭贷款购置的资产不能作为抵押标的做抵押贷款业务。
21、 月规划和预算是否为必需完成任务，如果不做是否扣分？
答：不是必须完成的任务，不做不扣分。
二、 账务处理模块问题
1. 无附件凭证、录入稽核原始单据凭证由谁录入？如何录入？
答：无附件凭证、成本稽核凭证由财务总监录入，财务总监进入电算化模块点击凭证录入——点击直接录入无原始单据凭证、录入稽核原始单据凭证。
programme, and XX city learning education implementation programme spirit and town party implementation programme requirements, according to distinguish level, and has targeted solution problem of requirements, ensure learning education made effectiveness, Promotion of all party members and consciously respect the party Constitution, abide by party rules, armed with XI series of important speech by General Secretary head, guide, and promote the work, be qualified party members and learning arrangements are hereby makes the following specific programmes. Learning requirements, on all party members to study the party Constitution and party rules and unify the XI series of important speech, General Secretary, speech learning series to deepen understanding of the Constitution Party rules, Constitution Party rules in the deep insight series address the basic spirit and practical requirements. 1, Constitution Party rules learning of the party Constitution, a deep understanding of the party's nature, purpose, guiding principles, goals, organization, good style, grasp conditions, rights and obligations of party members, bearing in mind that oath, clear qualified party member criteria and conditions. Learning the code of self-discipline of the CPC, the CPC's disciplinary regulations, the Chinese Communist Party Member Rights Ordinance and so on, mastering se-discipline standards of \"four must\ngs\ng various types of disciplinary offence and punishment provisions. 2, and learning series speech to XI General Secretary series important speech reading (2016 version) and out poverty work to dream into really--XI comrade in XX work during advocate practice line \"immediately on do\" documentary and XI General Secretary on \"immediately on do\" important discusses, for basic textbook, learning understand XI General Secretary series important speech of basic spirit, learning understand Central ruling acting political new concept new thoughtnew strategy of basic content, learning understand XI General Secretary on Fujian, and A series of important instructions of the XX and XX of important ideas, inheriting and carrying forward the General Secretary during the XX's \"sigewan\" and \"will do it right away\" and other fine traditions and work style, mastery and improvement of self-cultivation, fulfill the purpose ideas, moral character, conservation related to the basic requirements. Grasp to master the following main aspects: (1) which is the spirit of the ideals and beliefs of \"calcium\blish a correct world Outlook, Outlook on life and values, (2) is the national dream, Chinese dream the dreams, the dreams of the people of the nation, is the dream of the Chinese nation in modern times most of the great core Essentials is the national prosperity, national revitalization, the happiness of the people, (3) China Color Socialist is achieved Chinese great revival of way, enhanced road confidence, and theory confidence, and system confidence; (4) \"four a full\" strategy layout is new of history conditions Xia party ruling acting political total strategy, consciously with \"four a full\" led the work; (5) insisted innovation, and coordination, and green, and open, and shared development is relationship China development global of one deep change, according to new development concept do job; (6) practice line Socialist core values, Carrying forward socialist morality and the traditional Chinese virtues, (7) comprehensive strictly administering the party is a joint responsibility of all party members, each branch must be implemented and onjunction with the beginning of the 95 anniversary activities, focused schedule 1 party lecture. Encourages the party branch Secretary of the practice of party members give a Party lecture. Production line of advanced party members reported, their own experiences, enhance the attraction and appeal of party lecture. 4. Organization of online communication. Full use of the various types of network media, time pushes learning content. Boot party communist networks, mobile phone, TV, micro-learning and distance education platforms. Boot party \"member home\" participation in networked learning, interaction and \"three lessons\nchronization of encouraging party members to carry out study and education, enriching the content of forms, expand the coverage of education. 5. carry out the responsibility. Each branch to effectively assume the main responsibility for organizational learning, timely understanding of party members and cadres to study, identify and resolvsymptoms and problems. Party Committee should do a good job leadership learning at the same time, guidance to branch based on the development of learning programmes, and urged the implementation of \"three lessons\" system and implementing learning requirements. To take reports, customized research, participate in discussions, attend meetings of the Organization, such as supervision, and effective transmission of pressure. About consolidation of weak and lax party branches, through true strong team, promote transformation improving branch to issue that stands out, to be dealt with first in place, further study and education. 6. play the lead role. Leadership, leading cadres should set an example, and to lead by example, layers of driven model, layer upon layer, formation of the shots, the overall general effect of linkage. Leading cadres should learn first and be in front, asking others to do you first do it, asks of others and not themselves determined not to do, we cannot \"lamp black\n as himself\". To enforce a rigid double about the life of the system, lead study discussion, lead in talking about experiences, give a Party lecture, report, leading to participate in organisational life, democratic appraisal, lead in duty of due diligence, according to positions, contribute to role play with learning, promoting learning education solid and effective. 7. grasp the integrated. To stick around the Center, serving the overall situation, the \"two\" combining education and completed various tasks, and implement the County \"Thirteen-Five\" combines planning, and the XX combination of scientific development and leaping development, both hands, two, avoiding \"two peels\". By studying education, inspire party members and cadres undertaking enthusiasm, in establishing and implementing five development philosophy, solid industrial restructuring, deepening reform, poverty alleviation crucial, improving people's livelihood and other work in the front, for example. Promotion of cadres work hard, aggressive, push development to test the effectiveness of educational work. Township two learn a do learning arrangements specific programme the Party (total) branch: for advance full strictly rule party, according to XX municipal on in city members in the carried out \"learn Constitution Party rules, and learn series speech, do qualified members\" learning education implementation programme, and XX municipal organization Department on \"two learn a do\" learning arrangements of specific2. 产品质量保证金按照什么比例计提？
答：第一个月下旬，会计会看到一个关于产品质量保证金的对话框。根据对话框的提示决定如何计提。
3. 做账的时候原始单据没有关联上，如何补救？
答：如果原始单据没有关联上很难再加入已做过的凭证中，只能把已经做过的凭证负数冲销，重新关联单据再做一份凭证。
4. 记账凭证中原始单据多选了，如何删除？
答：如果记账凭证中原始单据多选了，在凭证未审核状态下，进入凭证查询，找到该记账凭证，点击后面的取消关联凭证按钮，选择不需要的原始单据，取消关联即可，取消的原始单据还可以在做账的时候继续使用。
5. 大家一起做账的时候，如果有人选择后面的日期，其他人还可以使用之前
的日期么？
答：不可以，日期只能顺延，不能选择之前的日期。
6. 会计分岗由谁做，怎么进行分岗设置？
答：会计分岗由财务经理进行设置，设置后，运营界面的出纳、运营、会计分别转化为会计1、会计2、会计3，进行不同的账务处理，同时做账。财务经理进行凭证审核、过账、结转损益、出具报表等工作。财务总监进行无附件凭证录入和成本稽核凭证录入。
7. 凭证能否删除，该如何修改？
答：记账凭证不能删除，只能修改。修改时点击凭证查询界面，找到需要修改的凭证进行操作，如果凭证已经审核了，需要财务经理先进行反审核，然后由录入该凭证的本人来进行修
rogramme, and XX city learning education implementation programme spirit and town party implementation programme requirements, according to distinguish level, and has targeted solution problem of requirements, ensure learning education made effectiveness, Promotion of all party members and consciously respect the party Constitution, abide by party rules, armed with XI series of important speech by General Secretary head, guide, and promote the work, be qualified party members and learning arrangements are hereby makes the following specific programmes. Learning requirements, on all party members to study the party Constitution and party rules and unify the XI series of important speech, General Secretary, speech learning series to deepen understanding of the Constitution Party rules, Constitution Party rules in the deep insight series address the basic spirit and practical requirements. 1, Constitution Party rules learning of the party Constitution, a deep understandingof the party's nature, purpose, guiding principles, goals, organization, good style, grasp conditions, rights and obligations of party members, bearing in mind that oath, clear qualified party member criteria and conditions. Learning the code of self-discipline of the CPC, the CPC's disciplinary regulations, the Chinese Communist Party Member Rights Ordinance and so on, mastering se-discipline standards of \"four must\ngs\ng various types of disciplinary offence and punishment provisions. 2, and learning series speech to XI General Secretary series important speech reading (2016 version) and out poverty work to dream into really--XI comrade in XX work during advocate practice line \"immediately on do\" documentary and XI General Secretary on \"immediately on do\" important discusses, for basic textbook, learning understand XI General Secretary series important speech of basic spirit, learning understand Central ruling acting political new concept new thoughtnew strategy of basic content, learning understand XI General Secretary on Fujian, and A series of important instructions of the XX and XX of important ideas, inheriting and carrying forward the General Secretary during the XX's \"sigewan\" and \"will do it right away\" and other fine traditions and work style, mastery and improvement of self-cultivation, fulfill the purpose ideas, moral character, conservation related to the basic requirements. Grasp to master the following main aspects: (1) which is the spirit of the ideals and beliefs of \"calcium\blish a correct world Outlook, Outlook on life and values, (2) is the national dream, Chinese dream the dreams, the dreams of the people of the nation, is the dream of the Chinese nation in modern times most of the great core Essentials is the national prosperity, national revitalization, the happiness of the people, (3) China Color Socialist is achieved Chinese great revival of way, enhanced road confidence, and theory confidence, and system confidence; (4) \"four a full\" strategy layout is new of history conditions Xia party ruling acting political total strategy, consciously with \"four a full\" led the work; (5) insisted innovation, and coordination, and green, and open, and shared development is relationship China development global of one deep change, according to new development concept do job; (6) practice line Socialist core values, Carrying forward socialist morality and the traditional Chinese virtues, (7) comprehensive strictly administering the party is a joint responsibility of all party members, each branch must be implemented andonjunction with the beginning of the 95 anniversary activities, focused schedule 1 party lecture. Encourages the party branch Secretary of the practice of party members give a Party lecture. Production line of advanced party members reported, their own experiences, enhance the attraction and appeal of party lecture. 4. Organization of online communication. Full use of the various types of network media, time pushes learning content. Boot party communist networks, mobile phone, TV, micro-learning and distance education platforms. Boot party \"member home\" participation in networked learning, interaction and \"three lessons\nchronization of encouraging party members to carry out study and education, enriching the content of forms, expand the coverage of education. 5. carry out the responsibility. Each branch to effectively assume the main responsibility for organizational learning, timely understanding of party members and cadres to study, identify and resolvsymptoms and problems. Party Committee should do a good job leadership learning at the same time, guidance to branch based on the development of learning programmes, and urged the implementation of \"three lessons\" system and implementing learning requirements. To take reports, customized research, participate in discussions, attend meetings of the Organization, such as supervision, and effective transmission of pressure. About consolidation of weak and lax party branches, through true strong team, promote transformation improving branch to issue that stands out, to be dealt with first in place, further study and education. 6. play the lead role. Leadership, leading cadres should set an example, and to lead by example, layers of driven model, layer upon layer, formation of the shots, the overall general effect of linkage. Leading cadres should learn first and be in front, asking others to do you first do it, asks of others and not themselves determined not to do, we cannot \"lamp black\n as himself\". To enforce a rigid double about the life of the system, lead study discussion, lead in talking about experiences, give a Party lecture, report, leading to participate in organisational life, democratic appraisal, lead in duty of due diligence, according to positions, contribute to role play with learning, promoting learning education solid and effective. 7. grasp the integrated. To stick around the Center, serving the overall situation, the \"two\" combining education and completed various tasks, and implement the County \"Thirteen-Five\" combines planning, and the XX combination of scientific development and leaping development, both hands, two, avoiding \"two peels\". By studying education, inspire party members and cadres undertaking enthusiasm, in establishing and implementing five development philosophy, solid industrial restructuring, deepening reform, poverty alleviation crucial, improving people's livelihood and other work in the front, for example. Promotion of cadres work hard, aggressive, push development to test the effectiveness of educational work. Township two learn a do learning arrangements specific programme the Party (total) branch: for advance full strictly rule party, according to XX municipal on in city members in the carried out \"learn Constitution Party rules, and learn series speech, do qualified members\" learning education implementation programme, and XX municipal organization Department on \"two learn a do\" learning arrangements of specific改。财务经理不得修改凭证。
8. 录入银行存款、现金、原材料、库存商品等资产类凭证时，为什么系统会
提示为负数，不能保存？
答：因为系统设置了银行存款、现金、原材料、库存商品等资产类凭证余额不能为负数，如果该凭证录入后，系统计算出该资产类科目余额为负数，则系统提示凭证不能保存，需要学生先去录入收入、提现、采购原材料、入库产品等凭证来确保这些科目余额为正数。
9. 每个月在进入电算化界面时，需要进行哪些准备工作？
答：1、会计先到财务室进行索取发票与开具发票工作，把当月的票据都所起开具完。2、会计到财务室进行新增成本类单据的工作，并根据单据所附附件进行填写，填写保存后，该成本计算单会自动保存到电算化界面，由财务总监根据这些单据进行稽核成本类凭证的录入。3、财务经理进行会计分岗设置。
10. 每个月报表出具后，能否立即进行结账处理？
答：结账处理要非常谨慎，一旦结账，以前所做的凭证和报表就不能修改。系统自动跳转到下个月，可以进行第二个月的账务处理了。
11. 凭证里的数量、金额如何录入？
答：只有录入涉及原材料以及库存商品的科目时才要求录入数量和单价，数量录入后，单价由系统自动计算。在录入时要把鼠标放在该科目所在凭证行，然后在凭证下方录入数量。
12. 原始投资凭证有什么特殊要求？
答：原始投资凭证必须为第一个月的第一笔凭证，否则系统会提示银行余额为负数，不能保存凭证。
13. 结转损益凭证是否为系统自动，结转损益完后是否能立即生成报表？
答：结转损益为系统自动生成，结转完毕后，应由财务经理先进行凭证审核、过账后，再生
programme, and XX city learning education implementation programme spirit and town party implementation programme requirements, according to distinguish level, and has targeted solution problem of requirements, ensure learning education made effectiveness, Promotion of all party members and consciously respect the party Constitution, abide by party rules, armed with XI series of important speech by General Secretary head, guide, and promote the work, be qualified party members and learning arrangements are hereby makes the following specific programmes. Learning requirements, on all party members to study the party Constitution and party rules and unify the XI series of important speech, General Secretary, speech learning series to deepen understanding of the Constitution Party rules, Constitution Party rules in the deep insight series address the basic spirit and practical requirements. 1, Constitution Party rules learning of the party Constitution, a deep understanding of the party's nature, purpose, guiding principles, goals, organization, good style, grasp conditions, rights and obligations of party members, bearing in mind that oath, clear qualified party member criteria and conditions. Learning the code of self-discipline of the CPC, the CPC's disciplinary regulations, the Chinese Communist Party Member Rights Ordinance and so on, mastering se-discipline standards of \"four must\ngs\ng various types of disciplinary offence and punishment provisions. 2, and learning series speech to XI General Secretary series important speech reading (2016 version) and out poverty work to dream into really--XI comrade in XX work during advocate practice line \"immediately on do\" documentary and XI General Secretary on \"immediately on do\" important discusses, for basic textbook, learning understand XI General Secretary series important speech of basic spirit, learning understand Central ruling acting political new concept new thoughtnew strategy of basic content, learning understand XI General Secretary on Fujian, and A series of important instructions of the XX and XX of important ideas, inheriting and carrying forward the General Secretary during the XX's \"sigewan\" and \"will do it right away\" and other fine traditions and work style, mastery and improvement of self-cultivation, fulfill the purpose ideas, moral character, conservation related to the basic requirements. Grasp to master the following main aspects: (1) which is the spirit of the ideals and beliefs of \"calcium\blish a correct world Outlook, Outlook on life and values, (2) is the national dream, Chinese dream the dreams, the dreams of the people of the nation, is the dream of the Chinese nation in modern times most of the great core Essentials is the national prosperity, national revitalization, the happiness of the people, (3) China Color Socialist is achieved Chinese great revival of way, enhanced road confidence, and theory confidence, and system confidence; (4) \"four a full\" strategy layout is new of history conditions Xia party ruling acting political total strategy, consciously with \"four a full\" led the work; (5) insisted innovation, and coordination, and green, and open, and shared development is relationship China development global of one deep change, according to new development concept do job; (6) practice line Socialist core values, Carrying forward socialist morality and the traditional Chinese virtues, (7) comprehensive strictly administering the party is a joint responsibility of all party members, each branch must be implemented and onjunction with the beginning of the 95 anniversary activities, focused schedule 1 party lecture. Encourages the party branch Secretary of the practice of party members give a Party lecture. Production line of advanced party members reported, their own experiences, enhance the attraction and appeal of party lecture. 4. Organization of online communication. Full use of the various types of network media, time pushes learning content. Boot party communist networks, mobile phone, TV, micro-learning and distance education platforms. Boot party \"member home\" participation in networked learning, interaction and \"three lessons\nchronization of encouraging party members to carry out study and education, enriching the content of forms, expand the coverage of education. 5. carry out the responsibility. Each branch to effectively assume the main responsibility for organizational learning, timely understanding of party members and cadres to study, identify and resolvsymptoms and problems. Party Committee should do a good job leadership learning at the same time, guidance to branch based on the development of learning programmes, and urged the implementation of \"three lessons\" system and implementing learning requirements. To take reports, customized research, participate in discussions, attend meetings of the Organization, such as supervision, and effective transmission of pressure. About consolidation of weak and lax party branches, through true strong team, promote transformation improving branch to issue that stands out, to be dealt with first in place, further study and education. 6. play the lead role. Leadership, leading cadres should set an example, and to lead by example, layers of driven model, layer upon layer, formation of the shots, the overall general effect of linkage. Leading cadres should learn first and be in front, asking others to do you first do it, asks of others and not themselves determined not to do, we cannot \"lamp black\n as himself\". To enforce a rigid double about the life of the system, lead study discussion, lead in talking about experiences, give a Party lecture, report, leading to participate in organisational life, democratic appraisal, lead in duty of due diligence, according to positions, contribute to role play with learning, promoting learning education solid and effective. 7. grasp the integrated. To stick around the Center, serving the overall situation, the \"two\" combining education and completed various tasks, and implement the County \"Thirteen-Five\" combines planning, and the XX combination of scientific development and leaping development, both hands, two, avoiding \"two peels\". By studying education, inspire party members and cadres undertaking enthusiasm, in establishing and implementing five development philosophy, solid industrial restructuring, deepening reform, poverty alleviation crucial, improving people's livelihood and other work in the front, for example. Promotion of cadres work hard, aggressive, push development to test the effectiveness of educational work. Township two learn a do learning arrangements specific programme the Party (total) branch: for advance full strictly rule party, according to XX municipal on in city members in the carried out \"learn Constitution Party rules, and learn series speech, do qualified members\" learning education implementation programme, and XX municipal organization Department on \"two learn a do\" learning arrangements of specific成报表。
14. 模板凭证是什么凭证？怎么应用？
答：模板凭证是我们系统设置的方面会计做账的工具。会计在做账时可以保存为模板凭证，该凭证在以后做同样业务时可以调用，大大提高了做账速度。
15. 明细科目要怎么设置，哪些科目要设置明细？
答：明细科目有两种设置方法，可以在电算化界面系统维护单独设置，也可以在录入凭证时在科目表里自己设置。设置时必须先设置上一级，才能设置下一级。不能跨级设置。 生产成本必须要设置明细科目： 生产成本-某某产品-直接人工/直接材料/制造费用
应付工资薪酬设置明细科目：应付职工薪酬-工资/福利费/职工教育经费/社保单位部分/工会经费
期间费用类科目按照费用名称设置明细：例如：管理费用-办公费 制造费按照费用名称设置明细：制造费用-生产用水电
往来类科目按照客户或者供应商名称设置明细：例如：应付账款---某某公司
原材料、库存商品按照材料和商品名称设置明细科目：例如：原材料—微波炉辅助材料 主营业务收入、主营业务成本按照商品名称设置明细科目：例如：主营业务收入-微波炉
16. 低值易耗品要怎么入账？
答：低值易耗品应该一次性计入制造费用，如果计入周转材料，月末要转出计入制造费用。
17. 填写工资分配表时，研发人员的工资费用怎么处理？
答：研发费用的工资只记应付工资项目，社保等计入管理费用。为了和税法保持一致。
18. 月底已经租入生产线，但是尚未到货，已经支付租金，也未拿到发票该怎
么办？
答：如果月底新租用生产线，已经付款但是生产线未到，也没有发票的话，计入预付帐款。下个月摊销计入生产成本。
rogramme, and XX city learning education implementation programme spirit and town party implementation programme requirements, according to distinguish level, and has targeted solution problem of requirements, ensure learning education made effectiveness, Promotion of all party members and consciously respect the party Constitution, abide by party rules, armed with XI series of important speech by General Secretary head, guide, and promote the work, be qualified party members and learning arrangements are hereby makes the following specific programmes. Learning requirements, on all party members to study the party Constitution and party rules and unify the XI series of important speech, General Secretary, speech learning series to deepen understanding of the Constitution Party rules, Constitution Party rules in the deep insight series address the basic spirit and practical requirements. 1, Constitution Party rules learning of the party Constitution, a deep understandingof the party's nature, purpose, guiding principles, goals, organization, good style, grasp conditions, rights and obligations of party members, bearing in mind that oath, clear qualified party member criteria and conditions. Learning the code of self-discipline of the CPC, the CPC's disciplinary regulations, the Chinese Communist Party Member Rights Ordinance and so on, mastering se-discipline standards of \"four must\ngs\ng various types of disciplinary offence and punishment provisions. 2, and learning series speech to XI General Secretary series important speech reading (2016 version) and out poverty work to dream into really--XI comrade in XX work during advocate practice line \"immediately on do\" documentary and XI General Secretary on \"immediately on do\" important discusses, for basic textbook, learning understand XI General Secretary series important speech of basic spirit, learning understand Central ruling acting political new concept new thoughtnew strategy of basic content, learning understand XI General Secretary on Fujian, and A series of important instructions of the XX and XX of important ideas, inheriting and carrying forward the General Secretary during the XX's \"sigewan\" and \"will do it right away\" and other fine traditions and work style, mastery and improvement of self-cultivation, fulfill the purpose ideas, moral character, conservation related to the basic requirements. Grasp to master the following main aspects: (1) which is the spirit of the ideals and beliefs of \"calcium\blish a correct world Outlook, Outlook on life and values, (2) is the national dream, Chinese dream the dreams, the dreams of the people of the nation, is the dream of the Chinese nation in modern times most of the great core Essentials is the national prosperity, national revitalization, the happiness of the people, (3) China Color Socialist is achieved Chinese great revival of way, enhanced road confidence, and theory confidence, and system confidence; (4) \"four a full\" strategy layout is new of history conditions Xia party ruling acting political total strategy, consciously with \"four a full\" led the work; (5) insisted innovation, and coordination, and green, and open, and shared development is relationship China development global of one deep change, according to new development concept do job; (6) practice line Socialist core values, Carrying forward socialist morality and the traditional Chinese virtues, (7) comprehensive strictly administering the party is a joint responsibility of all party members, each branch must be implemented andonjunction with the beginning of the 95 anniversary activities, focused schedule 1 party lecture. Encourages the party branch Secretary of the practice of party members give a Party lecture. Production line of advanced party members reported, their own experiences, enhance the attraction and appeal of party lecture. 4. Organization of online communication. Full use of the various types of network media, time pushes learning content. Boot party communist networks, mobile phone, TV, micro-learning and distance education platforms. Boot party \"member home\" participation in networked learning, interaction and \"three lessons\nchronization of encouraging party members to carry out study and education, enriching the content of forms, expand the coverage of education. 5. carry out the responsibility. Each branch to effectively assume the main responsibility for organizational learning, timely understanding of party members and cadres to study, identify and resolvsymptoms and problems. Party Committee should do a good job leadership learning at the same time, guidance to branch based on the development of learning programmes, and urged the implementation of \"three lessons\" system and implementing learning requirements. To take reports, customized research, participate in discussions, attend meetings of the Organization, such as supervision, and effective transmission of pressure. About consolidation of weak and lax party branches, through true strong team, promote transformation improving branch to issue that stands out, to be dealt with first in place, further study and education. 6. play the lead role. Leadership, leading cadres should set an example, and to lead by example, layers of driven model, layer upon layer, formation of the shots, the overall general effect of linkage. Leading cadres should learn first and be in front, asking others to do you first do it, asks of others and not themselves determined not to do, we cannot \"lamp black\n as himself\". To enforce a rigid double about the life of the system, lead study discussion, lead in talking about experiences, give a Party lecture, report, leading to participate in organisational life, democratic appraisal, lead in duty of due diligence, according to positions, contribute to role play with learning, promoting learning education solid and effective. 7. grasp the integrated. To stick around the Center, serving the overall situation, the \"two\" combining education and completed various tasks, and implement the County \"Thirteen-Five\" combines planning, and the XX combination of scientific development and leaping development, both hands, two, avoiding \"two peels\". By studying education, inspire party members and cadres undertaking enthusiasm, in establishing and implementing five development philosophy, solid industrial restructuring, deepening reform, poverty alleviation crucial, improving people's livelihood and other work in the front, for example. Promotion of cadres work hard, aggressive, push development to test the effectiveness of educational work. Township two learn a do learning arrangements specific programme the Party (total) branch: for advance full strictly rule party, according to XX municipal on in city members in the carried out \"learn Constitution Party rules, and learn series speech, do qualified members\" learning education implementation programme, and XX municipal organization Department on \"two learn a do\" learning arrangements of specific三、 电子报税模块问题
1、 在电子报税界面，如何查看进项、销项以及运费金额、税额？
答：会计点击右边菜单选项，纳税申报-申报国税，可以看见在申报表的上方有取得增值税发票清单、开具增值税发票清单、运费发票。分别点击打开该清单即可查询所需数据，进行申报缴纳税款。
2、 申报缴纳的步骤是什么？
答：1、先由会计角色进行国、地税申报表的填写保存2、会计进行“审批提交”申报表3、财务总监点击查看，进行审批以及纳税提交4、申报缴纳成功，可以查看税款回单。
3、 系统里哪些增值税专用发票不能抵扣？
答：在系统里除了购买餐饮出具外，给的所有增值税发票都可以抵扣。餐饮炊具属于非应税项目，所以不能抵扣直接计入固定资产成本中去。
4、 所得税季报怎么计提和申报？
答：所得税季度预缴，每个季度终了计提，季度终了后的次月15日前申报。 北京达远（本科校内赛第11个）
programme, and XX city learning education implementation programme spirit and town party implementation programme requirements, according to distinguish level, and has targeted solution problem of requirements, ensure learning education made effectiveness, Promotion of all party members and consciously respect the party Constitution, abide by party rules, armed with XI series of important speech by General Secretary head, guide, and promote the work, be qualified party members and learning arrangements are hereby makes the following specific programmes. Learning requirements, on all party members to study the party Constitution and party rules and unify the XI series of important speech, General Secretary, speech learning series to deepen understanding of the Constitution Party rules, Constitution Party rules in the deep insight series address the basic spirit and practical requirements. 1, Constitution Party rules learning of the party Constitution, a deep understanding of the party's nature, purpose, guiding principles, goals, organization, good style, grasp conditions, rights and obligations of party members, bearing in mind that oath, clear qualified party member criteria and conditions. Learning the code of self-discipline of the CPC, the CPC's disciplinary regulations, the Chinese Communist Party Member Rights Ordinance and so on, mastering se-discipline standards of \"four must\ngs\ng various types of disciplinary offence and punishment provisions. 2, and learning series speech to XI General Secretary series important speech reading (2016 version) and out poverty work to dream into really--XI comrade in XX work during advocate practice line \"immediately on do\" documentary and XI General Secretary on \"immediately on do\" important discusses, for basic textbook, learning understand XI General Secretary series important speech of basic spirit, learning understand Central ruling acting political new concept new thoughtnew strategy of basic content, learning understand XI General Secretary on Fujian, and A series of important instructions of the XX and XX of important ideas, inheriting and carrying forward the General Secretary during the XX's \"sigewan\" and \"will do it right away\" and other fine traditions and work style, mastery and improvement of self-cultivation, fulfill the purpose ideas, moral character, conservation related to the basic requirements. Grasp to master the following main aspects: (1) which is the spirit of the ideals and beliefs of \"calcium\blish a correct world Outlook, Outlook on life and values, (2) is the national dream, Chinese dream the dreams, the dreams of the people of the nation, is the dream of the Chinese nation in modern times most of the great core Essentials is the national prosperity, national revitalization, the happiness of the people, (3) China Color Socialist is achieved Chinese great revival of way, enhanced road confidence, and theory confidence, and system confidence; (4) \"four a full\" strategy layout is new of history conditions Xia party ruling acting political total strategy, consciously with \"four a full\" led the work; (5) insisted innovation, and coordination, and green, and open, and shared development is relationship China development global of one deep change, according to new development concept do job; (6) practice line Socialist core values, Carrying forward socialist morality and the traditional Chinese virtues, (7) comprehensive strictly administering the party is a joint responsibility of all party members, each branch must be implemented and
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