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我半年接入账,如何接入上半年的收入,如何接入损益表数据

我半年接入账,如何接入上半年的收入,如何接入损益表数据

已有 1 个回答 | 2022-09-20 521 浏览

日记账 导入失败!摘要、收入或支出列未匹配成功,您可以使用系统提供的模板导入!

日记账 导入失败!摘要、收入或支出列未匹配成功,您可以使用系统提供的模板导入!

已有 1 个回答 | 2022-09-19 1135 浏览

原来是用金蝶KIS标准版10.00,升级到专业版116.00报表对不上了,怎么回事?

原来是用金蝶KIS标准版10.00,现在升级到专业版16.00,科目余额都与标准版对上了,可是利润表和资产负债表却不对了,公式看过了也没有错。营业外收入本本期有发生额,专业版的报表却没有数。所得税也是负债表因为在标准版里调了数,余额是在贷方,预付账款和预收账款也没有数据。

已有 1 个回答 | 2022-08-23 829 浏览

存货初始核算录入,总是提示 物料金额应满足 年初+本年累计收入-本年累计发出,启用是年初没有累计收入和支出,不知怎么办了

存货初始核算录入,总是提示 物料金额应满足 年初+本年累计收入-本年累计发出,启用是年初没有累计收入和支出,不知怎么办了

已有 1 个回答 | 2022-08-22 674 浏览

小规模收入到500万变一般纳税人,是当年收入到500万还是从开业到现在累计到500万?

小规模收入到500万变一般纳税人,是当年收入到500万还是从开业到现在累计到500万?

已有 1 个回答 | 2022-08-12 520 浏览

请问自媒体兼职的个人收入达到多少额度需要缴税呢?

请问自媒体兼职的个人收入达到多少额度需要缴税呢?

已有 1 个回答 | 2022-08-10 693 浏览

在结账界面怎么设置添加“计提水利建设专项收入”的内容和技术依据?

在结账界面怎么设置添加“计提水利建设专项收入”的内容和技术依据?

已有 1 个回答 | 2022-02-22 724 浏览

小规模营业收入没开票怎样算,就简单看银行进款吗?

小规模营业收入没开票怎样算,就简单看银行进款吗?

已有 1 个回答 | 2022-02-22 738 浏览

其他收入单 与其他支出单 备注没有

【模块:进销存】【产品:云进销存3.0】 进销存 其他收支单 其他收入单 做单据时 可以录入备注。在哪单据查询时 备注不显示。要点开单据才可以看到。不太方便

已有 1 个回答 | 2022-02-20 650 浏览
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我半年接入账,如何接入上半年的收入,如何接入损益表数据

我半年接入账,如何接入上半年的收入,如何接入损益表数据

已有 1 个回答 | 2022-09-20 521 浏览

日记账 导入失败!摘要、收入或支出列未匹配成功,您可以使用系统提供的模板导入!

日记账 导入失败!摘要、收入或支出列未匹配成功,您可以使用系统提供的模板导入!

已有 1 个回答 | 2022-09-19 1135 浏览

原来是用金蝶KIS标准版10.00,升级到专业版116.00报表对不上了,怎么回事?

原来是用金蝶KIS标准版10.00,现在升级到专业版16.00,科目余额都与标准版对上了,可是利润表和资产负债表却不对了,公式看过了也没有错。营业外收入本本期有发生额,专业版的报表却没有数。所得税也是负债表因为在标准版里调了数,余额是在贷方,预付账款和预收账款也没有数据。

已有 1 个回答 | 2022-08-23 829 浏览

存货初始核算录入,总是提示 物料金额应满足 年初+本年累计收入-本年累计发出,启用是年初没有累计收入和支出,不知怎么办了

存货初始核算录入,总是提示 物料金额应满足 年初+本年累计收入-本年累计发出,启用是年初没有累计收入和支出,不知怎么办了

已有 1 个回答 | 2022-08-22 674 浏览

小规模收入到500万变一般纳税人,是当年收入到500万还是从开业到现在累计到500万?

小规模收入到500万变一般纳税人,是当年收入到500万还是从开业到现在累计到500万?

已有 1 个回答 | 2022-08-12 520 浏览

请问自媒体兼职的个人收入达到多少额度需要缴税呢?

请问自媒体兼职的个人收入达到多少额度需要缴税呢?

已有 1 个回答 | 2022-08-10 693 浏览

在结账界面怎么设置添加“计提水利建设专项收入”的内容和技术依据?

在结账界面怎么设置添加“计提水利建设专项收入”的内容和技术依据?

已有 1 个回答 | 2022-02-22 724 浏览

小规模营业收入没开票怎样算,就简单看银行进款吗?

小规模营业收入没开票怎样算,就简单看银行进款吗?

已有 1 个回答 | 2022-02-22 738 浏览

其他收入单 与其他支出单 备注没有

【模块:进销存】【产品:云进销存3.0】 进销存 其他收支单 其他收入单 做单据时 可以录入备注。在哪单据查询时 备注不显示。要点开单据才可以看到。不太方便

已有 1 个回答 | 2022-02-20 650 浏览
FreeMarker template error (DEBUG mode; use RETHROW in production!):
For rightAd [in template "wenda/qa_list.ftl" at line 205, column 79] ---- FTL stack trace ("~" means nesting-related): - Failed at: ${rightAd.imageAlt!} [in template "wenda/qa_list.ftl" at line 205, column 77] ---- Java stack trace (for programmers): ---- freemarker.core.NonHashException: [... Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$IterationContext.executedNestedContentForCollOrSeqListing(IteratorBlock.java:321) at freemarker.core.IteratorBlock$IterationContext.executeNestedContent(IteratorBlock.java:271) at freemarker.core.IteratorBlock$IterationContext.accept(IteratorBlock.java:244) at freemarker.core.Environment.visitIteratorBlock(Environment.java:644) at freemarker.core.IteratorBlock.acceptWithResult(IteratorBlock.java:108) at freemarker.core.IteratorBlock.accept(IteratorBlock.java:94) at freemarker.core.Environment.visit(Environment.java:334) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.process(Environment.java:313) at freemarker.template.Template.process(Template.java:383) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.processTemplate(FreeMarkerView.java:391) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.doRender(FreeMarkerView.java:304) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.renderMergedTemplateModel(FreeMarkerView.java:255) at org.springframework.web.servlet.view.AbstractTemplateView.renderMergedOutputModel(AbstractTemplateView.java:179) at org.springframework.web.servlet.view.AbstractView.render(AbstractView.java:316) at org.springframework.web.servlet.DispatcherServlet.render(DispatcherServlet.java:1373) at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1118) at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057) at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943) at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006) at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898) at javax.servlet.http.HttpServlet.service(HttpServlet.java:626) at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883) at javax.servlet.http.HttpServlet.service(HttpServlet.java:733) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:231) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:53) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:61) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AbstractShiroFilter.executeChain(AbstractShiroFilter.java:450) at org.apache.shiro.web.servlet.AbstractShiroFilter$1.call(AbstractShiroFilter.java:365) at org.apache.shiro.subject.support.SubjectCallable.doCall(SubjectCallable.java:90) at org.apache.shiro.subject.support.SubjectCallable.call(SubjectCallable.java:83) at org.apache.shiro.subject.support.DelegatingSubject.execute(DelegatingSubject.java:387) at org.apache.shiro.web.servlet.AbstractShiroFilter.doFilterInternal(AbstractShiroFilter.java:362) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.alibaba.druid.support.http.WebStatFilter.doFilter(WebStatFilter.java:124) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.web.trace.servlet.HttpTraceFilter.doFilterInternal(HttpTraceFilter.java:88) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:202) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:97) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:542) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:143) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:92) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:78) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:343) at org.apache.coyote.http11.Http11Processor.service(Http11Processor.java:374) at org.apache.coyote.AbstractProcessorLight.process(AbstractProcessorLight.java:65) at org.apache.coyote.AbstractProtocol$ConnectionHandler.process(AbstractProtocol.java:868) at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1590) at org.apache.tomcat.util.net.SocketProcessorBase.run(SocketProcessorBase.java:49) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1149) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:624) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:748)