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1、為了規(guī)范公司會(huì)計(jì)核算，使會(huì)計(jì)報(bào)表能夠客觀、真實(shí)的反映公司的經(jīng)濟(jì)活動(dòng)成果，為公司決策提供準(zhǔn)確、有效的依據(jù)，根據(jù)《企業(yè)會(huì)計(jì)準(zhǔn)則》和《企業(yè)會(huì)計(jì)制度》，統(tǒng)一集團(tuán)公司會(huì)計(jì)科目使用，特制定會(huì)計(jì)科目使用說明如下：1、庫存現(xiàn)金，2、銀行存款（各企業(yè)根據(jù)公司銀行賬戶開戶行及賬號(hào)設(shè)置二級(jí)科目）3、應(yīng)收票據(jù)（指企業(yè)銷售商品收到的商業(yè)匯票，包括銀行承兌匯票和商業(yè)承兌匯票）4、應(yīng)收賬款（設(shè)置單位輔助往來）主要指企業(yè)銷售業(yè)務(wù)完成但未收到貨款時(shí)所用科目，本科目應(yīng)按債務(wù)人進(jìn)行明細(xì)核算。5、預(yù)付賬款（設(shè)置單位輔助往來）主要指企業(yè)按照購銷合同預(yù)付給供應(yīng)單位的款
2、項(xiàng)，本科目應(yīng)按供應(yīng)單位進(jìn)行明細(xì)核算。6、其他應(yīng)收款（本科目核算單位人員借支差旅費(fèi)，預(yù)付的投標(biāo)保證金等項(xiàng)目，本科目應(yīng)按個(gè)人和單位進(jìn)行明細(xì)核算。）7、壞賬準(zhǔn)備(本科目核算企業(yè)應(yīng)收款項(xiàng)發(fā)生減值時(shí)，計(jì)提的減值準(zhǔn)備，計(jì)提時(shí)，借：資產(chǎn)減值損失，貸：壞賬準(zhǔn)備)8、材料采購9、在途物資10、原材料shouldbeplantedimmediatelyafterwatering.Plantengineeringcanregulatethefunctionofhumanlifeandthenaturalenvironment,whichisthe
3、mainpartinGardenengineering,playsabeautifulandpleasantrole.Theobjectoftheprojectisaplant,andconstructionofourprofessionalandtechnicalstaffshouldbecarefullystudied,firstplantingseasonaboutplantmaterials,thedifferentcharacteristicsoftheplant,therelationshipbetweenpla
4、ntsandsoil,aswellasthecorrespondingtechnicalmeasurestopreventplanttreewiltanddie.Plantengineeringintegratedconstructionprojectofacloseoutnature,inthemanagementoftheentireproject,includingqualitymanagement,doingwellatthesametime,makesurethecompletion.Theprimaryconsi
5、derationsintheconstructionareasfollows:(1)befamiliarwiththedesignintentanddesigndrawings,confirmedtheconstructionsite.(2)basedonvariousconditions,preparationofprojectscheduleplantingprojectmasterplan.(3)thetreesandusematerialsforqualitymanagement.(4)checkthedistrib
6、utionplantoperationresultsofconstructiontechnologymanagement.Intheactualconstruction,whichoperateaccordingtothefollowingspecifications:①point,linea,fixedlineusetools:tools,portabletape,flowers,smallstakes,stakesandropes.Positionb,thepeggedafterclearsigns,treesdrawt
7、herangeofLimeWire,stakesonthenailsinacoil,clearlystatethespecies,quantity,pit(point),andthenuseVisualmethodstofixindividualdots,dotsindicate.C,thenumberofspeciesandsiteandmustconformtothedesignrequirementsofthedrawing.D,treelocationandconfigurationattentionlevels,a
8、voidstiff,wishtoedgeawayfromtheCenterorfromlowhightiltcanopyline,nearbytreesnotintomechanicalgeometrydrawingsorastraightline.E,LoneTreepointandli
