系统提供哪些基本参数,如何设置?

步骤1:将鼠标移动到系统主界面的账套名称处(右上角处),选择“参数设置”选项,进入到参数设置界面,可修改内容包含折旧、摊销、残值率、附加税。所有设置对已经产生的交易不影响,只对后续操作起作用。如已经采购的固定资产,仍然按采购当时的参数计算,新增固定资产按修改后的参数计算。

步骤2:选择需要修改的内容进行修改。

步骤3:点击“保存”,完成修改。

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