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電費核算與賬務 版權信息
- ISBN：9787519836351
- 條形碼：9787519836351 ; 978-7-5198-3635-1
- 裝幀：一般膠版紙
- 冊數：暫無
- 重量：暫無
- 所屬分類：>>
電費核算與賬務 本書特色
1.本套教材是新形勢下，由公司人資部統一組織的，針對58個專業崗位技能培訓要求編寫而成2.公司統一下文征訂3.本套教材插入了遴選的網絡大學部分課件資源，以插入二維碼的形式實現紙質圖書與讀者之間的互動
電費核算與賬務 內容簡介
本書主要內容以Q/GDW 13372.26—2015《國家電網公司技能人員崗位能力培訓規范 第26部分 電費核算與賬務》為依據，根據電費核算與賬務從業人員的技能培訓要求和考核標準編寫而成。主要包括了電費核算、電費賬務處理、售電統計分析三個部分的內容。
電費核算與賬務 目錄
業培訓教材 電費核算與賬務
前言
**章
目錄
模塊1 模塊2 模塊3 模塊4 模塊5 模塊6 模塊7 模塊8 模塊9 模塊 10 模塊 11 模塊 12 模塊13
執行單一制電價客戶電費計算(Z26E1001I)······························· 2 執行單一制電價新增、變更客戶電費計算信息復核(Z26E1002I)···· 19 執行單一制電價客戶疑問電費復核(Z26E1003I)······················· 23 執行兩部制電價客戶電費計算(Z26E1004II)····························· 30 分期結算電費計算(Z26E1005II) ··········································· 41 電能損耗的分類及影響因素(Z26E1006II) ······························· 44 線路電能損耗理論計算(Z26E1007II) ····································· 48 各類錯誤計算信息修改(Z26E1008II) ····································· 51 執行兩部制電價新增、變更客戶電費計算信息復核(Z26E1009II)···· 56
執行兩部制電價客戶疑問電費復核(Z26E1010II) ····················· 58 應收電費的核對與匯總(Z26E1011II) ···································· 64 變壓器電能損耗理論計算(Z26E1012III) ································· 70 復雜電費復核(Z26E1013III)················································ 73
**部分 電 費 核 算
電費核算 ····················································································2
第二章 核算異常報辦及處理 ··································································· 92
模塊1 執行單一制客戶核算異常報辦及處理(Z26E2001I)···················· 92
模塊2 執行兩部制客戶核算異常報辦及處理(Z26E2002II)···················· 97
模塊3 特殊客戶核算異常報辦及處理(Z26E2003III)···························· 105
第二部分 電費賬務處理
第三章 電費賬務處理 ··········································································· 118
模塊1 暫存款的處理(Z26F1001I)················································· 118
模塊2 臨時電費賬務的處理(Z26F1002I)········································ 120
模塊3 違約電費的賬務處理(Z26F1003I)········································ 122 模塊4 模塊5 模塊6 模塊7 模塊8 模塊9 模塊 10 模塊11 模塊 12 模塊 13 模塊 14 模塊 15 模塊 16 模塊 17 模塊 18 模塊 19 模塊 20 模塊 21 模塊 22 模塊 23 模塊 24 模塊 25 模塊 26 模塊 27 模塊 28 模塊 29 模塊 30 模塊 31 模塊 32 模塊 33
現金交款單的填寫(Z26F1004I) ·········································· 125 收取客戶銀行轉賬支票注意事項(Z26F1005I)························· 127 電費現金管理要求(Z26F1006I) ·········································· 128 電費交賬的要求(Z26F1007I) ············································· 130 開具發票的注意事項(Z26F1008I) ······································· 131 應收、實收、未收的賬務核對(Z26F1009I)···························· 134
電費賬務建立和分類(Z26F1010I) ······································ 136 手工賬務、微機賬務的核對(Z26F1011I) ····························· 136 常用電費回收渠道、方法和結算方式(Z26F1012I) ················· 139 收費業務處理(Z26F1013I) ··············································· 146 預收賬款科目的會計處理(Z26F1014II) ································ 155 電費收入及基金、附加的稅務處理(Z26F1015II) ···················· 157 錯收電費賬務處理(Z26F1016II) ········································· 160 現金溢余會計處理(Z26F1017II) ········································· 162 賬有銀無、銀有賬無的處理(Z26F1018II) ····························· 163 電費出納和門市收費款項交接(Z26F1019II) ·························· 166 款項交接單的審核(Z26F1020II) ········································· 167 增值稅專用發票的使用(Z26F1021II) ··································· 168 電費票據的保管與銷毀(Z26F1022II) ··································· 172 電費發票遺失的處理(Z26F1023II) ······································ 173 電費賬務管理的流程及基本環節(Z26F1024II) ······················· 174 電費賬務的清核重點(Z26F1025II) ······································ 176 電費呆壞賬的賬務處理(Z26F1026II) ··································· 178 復雜電費回收的方法和結算方式(Z26F1027II) ······················· 180 營財對賬方法(Z26F1028III) ··············································· 190 會計憑證的審核(Z26F1029III) ············································ 196 電費會計變更交接規定(Z26F1030III) ··································· 197 電費總賬、明細賬(Z26F1031III) ········································· 199 各類賬戶的月末資金平衡表的編制(Z26F1032III) ···················· 200 電費賬務資料質量管理(Z26F1033III) ··································· 202
第四章 電費回收與風險防范 ·································································· 203 模塊 1 電費風險因素的調查與分析(Z26F2001I)······························· 203 模塊 2 欠費明細表與匯總表編制(Z26F2002I) ································· 208 模塊3 電費結算協議內容(Z26F2003II)··········································· 216
模塊4 電費擔保手段的運用(Z26F2004II)········································ 224
模塊5 破產客戶的電費追討(Z26F2005II)········································ 234
模塊6 代位權、抵銷權、支付令、公證送達、依法起訴及申請仲裁的
應用(Z26F2006III) ···························································· 239
模塊7 客戶電費信用風險預警管理(Z26F2007III)······························· 245
模塊8 電費結算協議的簽訂(Z26F2008III)········································ 255
第三部分 售電統計分析
第五章 售電統計分析 ··········································································· 259
模塊1 模塊2 模塊3 模塊4 模塊5 模塊6 模塊7 模塊8 模塊9
模塊10 模塊11 模塊 12 模塊 13 模塊 14 模塊 15 模塊 16
統計報表的種類及內容與要求(Z26G1001I) ··························· 259 銷售分析的目的和作用(Z26G1002I) ···································· 264 行業分類與代碼知識(Z26G1003I) ······································· 266 峰谷分時客戶電量、電價、電費統計(Z26G1004I) ·················· 272 行業分類用電統計報表(Z26G1005II) ···································· 274 銷售電量、電費匯總報表(Z26G1006II) ································· 280 各收費員收費情況統計分析(Z26G1007II) ······························ 283 客戶欠費記錄臺賬及原因分析(Z26G1008II) ··························· 287 電費發行表、抄表日志、收費日志的核對關系與統計
(Z26G1009II) ··································································· 289 電能銷售的量、價、費分析與分析報告(Z26G1010III)··············295 制定電費回收措施(Z26G1011III)·········································304 線損匯總報表(Z26G1012II)··············································· 307 線損率分析與分析報告(Z26G1013III)··································· 315 抄核收工作“三率”的統計與分析(Z26G1014III)···················· 320 抄核收工作“三率”的改進措施(Z26G1015III)······················· 325 經濟事故的調查(Z26G1016III)············································ 329
參考文獻 ····························································································· 333
展開全部
電費核算與賬務 作者簡介
本套教材組織編寫單位是國家電網公司人力資源部。教材編寫工作涉及了江蘇、浙江、安徽等省公司及國網運行、國網新源等直屬單位，抽調各專業技術專家，緊密依托2015版國網人資技能人員培訓規范，為公司人才發展量身打造。具體協調工作由國網技術學院網絡大學配合完成。
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