| Name | Last modified | Size | Description | |
|---|---|---|---|---|
| Parent Directory | - | |||
| 空白的底稿模板/ | 2025-10-10 20:24 | - | ||
| 00与审计相关的Excel教程/ | 2025-10-10 20:24 | - | ||
| 01货币资金/ | 2025-10-10 20:24 | - | ||
| 02销售费用/ | 2025-10-10 20:24 | - | ||
| 03预付款项/ | 2025-10-10 20:24 | - | ||
| 04固定资产/ | 2025-10-10 20:24 | - | ||
| 05存货/ | 2025-10-10 20:24 | - | ||
| 06营业成本/ | 2025-10-10 20:24 | - | ||
| 07新租赁准则/ | 2025-10-10 20:24 | - | ||
| 08营业收入/ | 2025-10-10 20:24 | - | ||
| 09应付职工薪酬/ | 2025-10-10 20:24 | - | ||
| 10所得税费用/ | 2025-10-10 20:25 | - | ||
| 11应交税费/ | 2025-10-10 20:24 | - | ||
| 12其他应收款/ | 2025-10-10 20:24 | - | ||
| 13应收账款/ | 2025-10-10 20:24 | - | ||
| 14审计调整、滚调/ | 2025-10-10 20:24 | - | ||
| 15递延所得税资产、递延所得税负债/ | 2025-10-10 20:24 | - | ||
| 16应付账款/ | 2025-10-10 20:24 | - | ||
| 17快速贴附注/ | 2025-10-10 20:25 | - | ||
| 18研发费用/ | 2025-10-10 20:25 | - | ||
| 19在建工程/ | 2025-10-10 20:25 | - | ||
| 20政府补助/ | 2025-10-10 20:24 | - | ||
| 21应收票据/ | 2025-10-10 20:24 | - | ||
| 22非经常性损益/ | 2025-10-10 20:24 | - | ||
| 23长期股权投资/ | 2025-10-10 20:24 | - | ||
| 24长期借款、短期借款/ | 2025-10-10 20:24 | - | ||
| 25财务费用/ | 2025-10-10 20:24 | - | ||
| 26管理费用/ | 2025-10-10 20:24 | - | ||
| 27新金融工具准则/ | 2025-10-10 20:24 | - | ||
| 28实收资本、资本公积/ | 2025-10-10 20:24 | - | ||
| 29关联方/ | 2025-10-10 20:25 | - | ||
| 32内控底稿/ | 2025-10-10 20:25 | - | ||
| 33综合类底稿/ | 2025-10-10 20:24 | - | ||
| 34投资性房地产/ | 2025-10-10 20:24 | - | ||
| 35无形资产/ | 2025-10-10 20:24 | - | ||
| 36长期待摊费用/ | 2025-10-10 20:24 | - | ||
| 37其他应付款/ | 2025-10-10 20:24 | - | ||
| 38预收款项/ | 2025-10-10 20:24 | - | ||
| 39应付票据/ | 2025-10-10 20:24 | - | ||
| 40预计负债/ | 2025-10-10 20:24 | - | ||
| 41其他综合收益、盈余公积、未分配利润/ | 2025-10-10 20:24 | - | ||
| 42税金及附加、其他收益、投资收益、公允价值变动损益、信用资产减值损失和资产减值损失、资产处置收益、营业外收入、营业外支出/ | 2025-10-10 20:24 | - | ||
| 43如何制作一张试算平衡表/ | 2025-10-10 20:24 | - | ||
| 44股份支付/ | 2025-10-10 20:24 | - | ||
| 45一招解决其他类型的专项审计报告/ | 2025-10-10 20:24 | - | ||
| excel技能学习.xlsx | 2025-10-10 20:23 | 23K | ||
| 科目余额表.xlsx | 2025-10-10 20:23 | 43K | ||
| 练习滚调的试算平衡表.xlsx | 2025-10-10 20:23 | 171K | ||
| 底稿讲义-更新到股份支付.docx | 2025-10-10 20:23 | 789K | ||
| 《中审众环研究·实务案例卷(2020)》(1).pdf | 2025-10-10 20:23 | 8.2M | ||
| 企业会计准则及应用指南2021年2月修订1.docx | 2025-10-10 20:23 | 13M | ||