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我公司季、年度会计报表按规定有十几种,我们为了减轻基层会计人员的负担,从1981年起至今只要求所属单位上报资金表、饮食服务业经营情况表、会计报表说明三种.因为其它会计报表的绝大多数指标,汇总单位可从这两种会计报表和会计报表说明中取得.有些指标虽然这两种报表中没有详细反映,但只要要求基层单位在会计报表说明中加以说明是不难解决的.现举例如下: “财务主要指标电讯报告”的各项指标均可从资金表、饮食服务业经营情况表中照抄及计算填列. “商业系统应收、应付款明细表”的各项指
In order to reduce the burden on the accounting personnel at the basic level, we have only required the affiliated units to submit three types of funds, catering business operations, and statements of accounting statements. Most of the other indicators of accounting statements, summary units can be obtained from the two accounting statements and accounting statements. Some indicators although not reflected in detail in these two reports, but as long as the grass-roots units are required to explain in the accounting statement is It is not difficult to solve. Here are some examples: The indicators of the “Financial Key Indicators Telecommunication Report” can be copied and calculated from the fund table and the catering services business operation table. “Details of Receivables and Payables of Business Systems” All of the fingers