本文解答了关于《金税盘抵减增值税分录》相关内容，同时关于1、金税盘抵减税款分录,2、金税盘抵增值税怎么做账,3、金税盘抵扣的会计分录,4、金税盘抵扣税款分录怎么做,5、金税盘抵税账务处理,的相关问答本篇文章福途教育网小编也整理了进来，希望对您有帮助。
金税盘抵减增值税分录
costBusinessIncome = costBusinessIncome.CostBusinessIncome(serId, serType, salTax, cbusTax);
if (costBusinessIncome != null)
{
DataStore.Add(costBusinessIncome);
}
//增值税发票联系
invoiceConnect = invoiceConnect.InvoiceConnect(serId, serType);
if (invoiceConnect != null)
{
DataStore.Add(invoiceConnect);
}
}
catch (Exception ex)
{
return ex.Message;
}
return "成功";
}
///
///总部（分公司）销售服务费
///
///服务协议主表Id
///服务协议类型Id
///开票明细Id
///收入会计科目Id
///增值税专用发票Id
///string
public static string SerCommExt(long serId, long serType, long salTax, long sbusTax, long cbusTax)
{
try
{
ServiceBusinessIncome sbusIncome = new ServiceBusinessIncome();
ServiceCostBusiness sbusCost = new ServiceCostBusiness();
ServiceBusinessCbusIncome sbusCbusIncome = new ServiceBusinessCbusIncome();
ServiceCostBusinessCbus sbusCostCbus = new ServiceCostBusinessCbus();
ServiceInvoiceConnect sbusInvoice = new ServiceInvoiceConnect();
//总部（分公司）销售收入分录
sbusIncome = sbusIncome.ServiceBusinessIncome(serId, serType, salTax, sbusTax);
if (sbusIncome != null)
{
DataStore.Add(sbusIncome);
}
//总部（分公司）销售成本分录
sbusCost = sbusCost.ServiceCostBusiness(serId, serType, salTax);
if (sbusCost != null)
{
DataStore.Add(sbusCost);
}
//总部（分公司）销售收入税金税盘抵减分录
sbusCbusIncome = sbusCbusIncome.ServiceBusinessCbusIncome(serId, serType, salTax, cbusTax);
if (sbusCbusIncome != null)
{
DataStore.Add(sbusCbusIncome);
}
//总部（分公司）销售成本税金税盘抵减分录
sbusCostCbus = sbusCostCbus.ServiceCostBusinessCbus(serId, serType, cbusTax);
if (sbusCostCbus != null)
{
DataStore.Add(sbusCostCbus);
}
//增值税发票联系
sbusInvoice = sbusInvoice.ServiceInvoiceConnect(serId, serType);
if (sbusInvoice != null)
{
DataStore.Add(sbusInvoice);
}
}
catch (Exception ex)
{
return ex.Message;
}
return "成功";
}
}
}
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