Accounting result output method and device, electronic equipment and storage medium

Abstract

The invention provides an accounting result output method and device, electronic equipment and a storage medium, which can be used in the technical field of computer automation programming and can also be used in the technical field of finance. The accounting result output method comprises the following steps: reading an accounting organization structure information table; according to the organization structure information in the accounting organization structure information table, an accounting organization structure tree is constructed, the accounting organization structure tree comprises a plurality of accounting layers, and each accounting layer comprises at least one accounting node; according to organization structure information in the accounting organization structure information table, determining an intra-layer allocation proportion of associated accounting nodes in the target accounting layer; determining the accounting proportion of each associated accounting node according to the intra-layer allocation proportion of the associated accounting nodes in the target accounting layer; and outputting the accounting proportion result of each associated accounting node.

Description

technical field [0001] The present disclosure relates to the technical field of computer automation program design, and more specifically relates to an accounting result output method, device, equipment, medium and program product. Background technique [0002] In enterprises and institutions, some fixed assets such as self-built real estate and large computer equipment are generally owned and used by multiple financial accounting units. Therefore, it is necessary to apportion the value of assets. [0003] In the process of realizing this disclosure, it was found that due to the complexity of the organizational structure among multiple accounting units, and the problem of loss of accuracy in apportionment among accounting units and inter-period accrual of depreciation, allocation of depreciation expenses resulted in asset value apportionment and depreciation expense accrual The process requires a lot of manual calculation and checking work, which is not only difficult to gua...

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Problems solved by technology

[0003] In the process of realizing this disclosure, it is found that due to the complexity of the organizational structure among multiple accounting units, and the loss of precision in the apportionment among accounting units and the accrual of depreciation and appropriation across periods, resulting in asset value apportionment and depreciation expense accrual The process requires a lot of manual calculation and checking work, not only difficult to guarantee the calculation accuracy, but also consumes a lot of manual calculation costs, and the degree of automation is low

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