当前位置：首页>报表模板>合并报表六大抵消分录+合并报表底稿模板带公式+编制系统,小白也能轻松上手!

合并报表六大抵消分录+合并报表底稿模板带公式+编制系统,小白也能轻松上手!

2026-05-22 19:32:37

合并报表六大抵消分录+合并报表底稿模板带公式+编制系统,小白也能轻松上手!

做财务的小伙伴，一提到合并报表估计都头大，明明各个子公司的报表都算清楚了，一合并就各种“重复账”“糊涂账”，不知道该怎么删、怎么调。其实核心就一件事：把公司和子公司之间互相牵扯的账，捋顺、抵消，最后算出一个真实的整体业绩。今天小编就把合并报表里最关键的六大抵消分录以及实用的抵消模板和编制系统，不管你是刚接触的小白，还是经常被合并报表难住的老财务，看完都能少走弯路、提高效率。

合并财务报表调整及抵消

通用版企业合并财务报表编制系统

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缓存信息 : 0 reads,0 writes
会话信息 : SESSION_ID=ffba2fdaf0308669f96a61384693a27e

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CONNECT:[ UseTime:0.000945s ] mysql:host=127.0.0.1;port=3306;dbname=d_15386;charset=utf8mb4
SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001025s ]
SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000378s ]
SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000338s ]
SHOW FULL COLUMNS FROM `set` [ RunTime:0.000466s ]
SELECT * FROM `set` [ RunTime:0.000225s ]
SHOW FULL COLUMNS FROM `article` [ RunTime:0.000676s ]
SELECT * FROM `article` WHERE `id` = 458569 LIMIT 1 [ RunTime:0.000415s ]
UPDATE `article` SET `lasttime` = 1779481029 WHERE `id` = 458569 [ RunTime:0.006155s ]
SELECT * FROM `fenlei` WHERE `id` = 66 LIMIT 1 [ RunTime:0.000246s ]
SELECT * FROM `article` WHERE `id` < 458569 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000445s ]
SELECT * FROM `article` WHERE `id` > 458569 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000375s ]
SELECT * FROM `article` WHERE `id` < 458569 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.007016s ]
SELECT * FROM `article` WHERE `id` < 458569 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000764s ]
SELECT * FROM `article` WHERE `id` < 458569 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.003009s ]

0.172833s

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