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	<description>的BLOG</description>
	<pubDate>Mon, 28 May 2012 22:03:20 +0000</pubDate>
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		<title>坚持</title>
		<link>http://blog.chinaacc.com/smj0920/blog/20110810-1015541655572.html</link>
		<comments>http://blog.chinaacc.com/smj0920/blog/20110810-1015541655572.html#comments</comments>
		<pubDate>Wed, 10 Aug 2011 15:54:16 +0000</pubDate>
		<author>smj0920@chinaacc.com</author>
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既然选择了会计，我就会走下去，向注册进攻！

]]></description>
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既然选择了会计，我就会走下去，向注册进攻！

]]></content:encoded>
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		<title>会计</title>
		<link>http://blog.chinaacc.com/smj0920/blog/20100506-0605431555572.html</link>
		<comments>http://blog.chinaacc.com/smj0920/blog/20100506-0605431555572.html#comments</comments>
		<pubDate>Thu, 06 May 2010 05:43:15 +0000</pubDate>
		<author>smj0920@chinaacc.com</author>
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一、出纳岗工作流程（一）现金收付1、收现根据会计岗开具的收据（销售会计开具的发票）收款——→检查收据开具的金额正确、大小写一致、有经手人签名——→在收据（发票）上签字并加盖财务结算章——→将收据第②联（或发票联）给交款人——→凭记账联登记现金流水账——→登记票据传递登记本——→将记账联连同票据登记本传相应岗位签收制证         工资及固定资产岗（水电费、代收款项）            管理费用岗（其他应收款）            销售核算岗（货款）            成本核算岗（加工费、材料款）注：（1）原则上只有收到现金才能开具收据，在收到银行存款或下账时需开具收据]]></description>
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一、出纳岗工作流程（一）现金收付1、收现根据会计岗开具的收据（销售会计开具的发票）收款——→检查收据开具的金额正确、大小写一致、有经手人签名——→在收据（发票）上签字并加盖财务结算章——→将收据第②联（或发票联）给交款人——→凭记账联登记现金流水账——→登记票据传递登记本——→将记账联连同票据登记本传相应岗位签收制证         工资及固定资产岗（水电费、代收款项）            管理费用岗（其他应收款）            销售核算岗（货款）            成本核算岗（加工费、材料款）注：（1）原则上只有收到现金才能开具收据，在收到银行存款或下账时需开具收据]]></content:encoded>
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		<title>状态</title>
		<link>http://blog.chinaacc.com/smj0920/blog/20100318-1819132455572.html</link>
		<comments>http://blog.chinaacc.com/smj0920/blog/20100318-1819132455572.html#comments</comments>
		<pubDate>Thu, 18 Mar 2010 19:13:24 +0000</pubDate>
		<author>smj0920@chinaacc.com</author>
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		<description><![CDATA[会计实务】某公司一套比较详细的财务流程
 

目   录

 

一、出纳岗工作流程&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;3-5 
二、销售费用岗工作流程&#8230;&#8230;&#8230;&#038;h]]></description>
			<content:encoded><![CDATA[会计实务】某公司一套比较详细的财务流程
 

目   录

 

一、出纳岗工作流程&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;3-5 
二、销售费用岗工作流程&#8230;&#8230;&#8230;&#038;h]]></content:encoded>
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		<title>随笔</title>
		<link>http://blog.chinaacc.com/smj0920/blog/20100317-1721064855572.html</link>
		<comments>http://blog.chinaacc.com/smj0920/blog/20100317-1721064855572.html#comments</comments>
		<pubDate>Wed, 17 Mar 2010 21:06:48 +0000</pubDate>
		<author>smj0920@chinaacc.com</author>
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		<description><![CDATA[ 这几天心情很郁闷！烦。。。。。。。]]></description>
			<content:encoded><![CDATA[ 这几天心情很郁闷！烦。。。。。。。]]></content:encoded>
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		<title>很高兴老到这里</title>
		<link>http://blog.chinaacc.com/smj0920/blog/20100314-1423234355572.html</link>
		<comments>http://blog.chinaacc.com/smj0920/blog/20100314-1423234355572.html#comments</comments>
		<pubDate>Sun, 14 Mar 2010 23:23:43 +0000</pubDate>
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		<description><![CDATA[很高兴老到这里!]]></description>
			<content:encoded><![CDATA[很高兴老到这里!]]></content:encoded>
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