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条结果，具体信息如下，考呀呀将持续完善题库信息~
筛选结果 Screening Results（操作员：系统主管；账套：北京网络科技有限公司；操作日期：2014年1月1日）
新增期初余额
1403原材料 数量100kg
A、{"ptype":"bQuantity","operatorId":"系统主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"1403","bQuantity":"100.00","unit":"kg"}}会计电算化会计电算化打开报表平台，设置报表格式并保存文件。
打开考生文件夹下的“利润表-2.srp”报表，设置A1单元格的文字为“楷体”，24号字，加下划线
A、{"ptype":"report","operatorId":"","accNo":"","regDate":"","answer":{"type":"open","name":"利润表-2.srp","url":"lrb2.srp"}}会计电算化会计电算化（操作员：刘主管；账套：201账套；操作日期：2014年1月31日）
将“记0002号”凭证中的工行存款改为建行存款。（凭证字号 记 0002）A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"100000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"记","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-04","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"收到预付款","subject":"1002-02 建行存款","debit":"100000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"收到预付款","subject":"2203 预收账款","debit":"","credit":"100000.00","paym":"","bill":"","com":"鼎鑫科技有限公司","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化（操作员：刘主管；账套：201账套；操作日期：2014年1月31日）
将“付0002号”凭证中的摘要修改为“销售部支付招待费”，附件数为2. （凭证字号 0002 0002）
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"7000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-31","attached":"2","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"销售部支付招待费","subject":"6602-02 招待费","debit":"7000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"销售部支付招待费","subject":"1002-01 工行存款","debit":"","credit":"7000.00","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化（操作员：刘主管；账套：201账套；操作日期：2014年1月31日）
1月30日，期末盘盈存货（甲原材料）90000元，原因尚未查明（转账凭证，摘要：盘盈存货）A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"90000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"0001","typeName":"转账凭证","vcNo":"","vcDate":"2014-01-30","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"盘盈存货","subject":"1403-01 甲材料","debit":"90000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"盘盈存货","subject":"1901 待处理财产损溢","debit":"","credit":"90000.00","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化（操作员：刘主管；账套：201账套；操作日期：2014年1月31日）
1月4日，收取鼎鑫科技有限公司预付购货款100000元，转账支票号码112，款项已存入工行，请填制记账凭证
(摘要：收到预付款)
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"100000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"记","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-04","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"收到预付款","subject":"1002-01 工行存款","debit":"100000.00","credit":"","paym":"转账支票","bill":"112","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"收到预付款","subject":"2203 预收账款","debit":"","credit":"100000.00","paym":"","bill":"","com":"鼎鑫科技有限公司","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化（操作员：系统主管；账套：北京网络科技有限公司；操作日期：2014年1月1日）
设置往来单位的地区选项。
地区编码：13
地区名称：国内
A、{"ptype":"area","operatorId":"系统主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"13","name":"国内"}}会计电算化会计电算化下列适用建立备查账的有( )
A、租入的固定资产B、应收票据贴现C、委托加工材料D、购入的固定资产会计基础会计基础初级会计实务下列选项中,不属于行为税的有( )
A、个人所得税B、房产税C、车辆购置税D、城市维护建设税财经法规与会计职业道德财经法规与会计职业道德根据《企业所得税法》的规定,下列收入不属于企业其他收入的有( )
A、逾期未退包装物押金收入B、接受捐赠的固定资产收入C、经营过程中的违约金收入D、转让生物资产的收入财经法规与会计职业道德财经法规与会计职业道德
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