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张晓杰
ZHONGDI
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764b0b5138a4a60b6fb185392c2114a1c4f35c08
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ZHONGDI
3. 系统实现
3.1 系统配置
众地集团合并报表
硬家居合并报表期初
2026年1月份合并
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上传众地项目文档：准备阶段、蓝图设计、系统实现、部署阶段、上线阶段
· 764b0b51
张晓杰
authored
Jun 30, 2026
764b0b51
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01_Unit_Import_Template-2010-1月份-Y2700 - 2-冲销抵销分录.xlsx
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01_Unit_Import_Template-2010-1月份-Y2700 - 2.xlsx
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01_Unit_Import_Template-2010-1月份-Y2700 - 调整0508.xlsx
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01_Unit_Import_Template-2010-1月份-Y2700(1).xlsx
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01_Unit_Import_Template-2010-1月份-利润表-冲销.xlsx
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01_Unit_Import_Template-2010-1月份-利润表.xlsx
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01_Unit_Import_Template-2010-1月份-本币与集团货币差异.xlsx
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01_Unit_Import_Template-2010-1月份-税金及附加调整.xlsx
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01_Unit_Import_Template-2700-1月份-Y2700 - 2-冲销抵销分录.xlsx
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01_Unit_Import_Template-2700-1月份-Y2700 - 2.xlsx
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01_Unit_Import_Template-2700-1月份-Y2700(1).xlsx
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01_Unit_Import_Template-2700-1月份-利润表-冲销.xlsx
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01_Unit_Import_Template-2700-1月份-利润表.xlsx
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01_Unit_Import_Template-2700-1月份-未分配利润.xlsx
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01_Unit_Import_Template-2701-1月份-Y2700 - 2-冲销抵销分录.xlsx
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01_Unit_Import_Template-2701-1月份-Y2700 - 2.xlsx
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01_Unit_Import_Template-2701-1月份-Y2700(1).xlsx
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01_Unit_Import_Template-2702-1月份-Y2700 - 2-冲销抵销分录.xlsx
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01_Unit_Import_Template-2702-1月份-Y2700 - 2.xlsx
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01_Unit_Import_Template-2702-1月份-Y2700(2).xlsx
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01_Unit_Import_Template-2702-1月份-利润表.xlsx
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01_Unit_Import_Template-2702-Y2700.xlsx
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合并利润表-硬家居2026年.xlsx
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硬家居1月份最终合并报表数据.xlsx
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