问题已解决
用友t6怎么增加科目,弄了好久也弄不好,以前弄過這次就不行呢,增加就是增加不了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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您好
在基礎(chǔ)設(shè)置-基礎(chǔ)檔案-財務(wù)-會計科目里面增加
2019 04/04 08:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 08:54
是基礎(chǔ)檔案嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/04 08:55
是的 是基礎(chǔ)檔案里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 08:56
老師提示會計科目編輯暫時不能執(zhí)行,只能以會計科目查詢功能進入
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/04 08:57
您左上角一排有沒有增加字樣?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 08:59
有的,但是是白色的,跟其他不一樣,點不開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 09:00
我這個軟件里兩個公司
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 09:00
是不是不能同時用一個軟件
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 09:01
一個小規(guī)模一個一般納稅人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 09:01
得去
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/04 09:02
一個軟件里面可以有多個賬套
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/04 09:02
您點一下增加 有對話框出現(xiàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 09:07
多個賬套共享里面的科目,小規(guī)模和一般納稅人用的科目不一樣,比如小規(guī)模減免稅款記營業(yè)外收入,如果有了二級明細減免稅,那一般納稅人的營業(yè)外收入也都改變了吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/04 09:08
共用一個軟件多個賬套
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/04 09:10
各個賬套分別設(shè)置會計科目 這個不影響您增加會計科目的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 09:14
老師影響呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 09:15
必須進入第一個賬套才可以設(shè)置科目呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 09:15
我剛才進第一個賬套設(shè)置了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 09:16
第二個賬套不可以添加呢
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/04 09:17
那您看看賬套管理權(quán)限
![](/wenda/img/newWd/sysp_btn_eye.png)