本文解答了关于《补缴上年度增值税分录》相关内容，同时关于1、补缴上年增值税怎么做账,2、补交上年度的增值税,3、补缴去年的增值税的账务处理,4、补交上年度增值税涉及所得税调整吗,5、补交上年度增值税,怎么做账,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。
补缴上年度增值税分录
private static void RegisterVatPaymentForLastFinYearVoucher(string companyCode, string lastFinYear)
{
try
{
CurrentCompanyCompanyCode = companyCode;
CurrentUserId = _userId;
BusinessInfo businessInfo = new BusinessInfo();
businessInfo.Add(XData.get("KR_FzVATPaymentForLastFinYearVoucher"));
U8Business info = new U8Business
{
BusinessInfo = businessInfo,
IsAudit = false,
IsView = false,
IsLock = false
};
new U8Login.clsLogin().Login(ref _operId, ref domain, _userId, _pwd, _server, _dataBaseName, _subId);
CheckPeriodUTL.CheckCurrentPeriod( ref info);
string strVouchDate = GetVoudcherDateByParam(lastFinYear);
if (!string.IsNullOrEmpty(strVouchDate))
{
info.PVouchDate = DateTime.Parse(strVouchDate);
}
int vouchId;
if (info.Add(ref _operId, ref domain))
{
vouchId = info.VouchId;
new U8Login.clsLogin().Logout(ref _operId, ref domain);
info.IsView = true;
info.IsAudit = true;
if (info.Audit(ref _operId, ref domain))
{
new U8Login.clsLogin().Logout(ref _operId, ref domain);
LogHelper.WriteLog("日志信息：", string.Format("[{0}]：流水号{1}补缴上年度增值税凭证生成成功！", companyCode, vouchId));
}
else
{
LogHelper.WriteLog("日志信息：", string.Format("[{0}]：流水号{1}补缴上年度增值税凭证审核失败！", companyCode, vouchId));
}
}
else
{
LogHelper.WriteLog("日志信息：", string.Format("[{0}]：补缴上年度增值税凭证制单失败！", companyCode));
}
}
catch (Exception ex)
{
LogHelper.WriteLog("错误信息：", string.Format("[{0}]：补缴上年度增值税凭证生成失败，异常信息：{1}", companyCode, ex.Message));
}
}
#endregion
#region GetVoudcherDateByParam
///
/// 根据参数获取单据日期
///
/// 公司编码
/// 最后结账的会计年度
private static string GetVoudcherDateByParam(string lastFinYear)
{
string prestFinYearEndDate =(int.Parse(lastFinYear) - 1).ToString() + "-12-" + GetDayByYear(lastFinYear);
return prestFinYearEndDate;
}
#endregion
#region GetDayByYear
///
/// 根据会计年返回当前默认月最后一天
///
/// 会计年
/// 月最后一天
private static string GetDayByYear(string year)
{
string retVal;
if (int.Parse(year) % 4 == 0 && int.Parse(year) % 100 != 0
int.Parse(year) % 400 == 0)
{
//闰年
retVal = "29";
}
else
{
//平年
retVal = "28";
}
retVal=string.IsNullOrEmpty(retVal)?"28":retVal;
return retVal;
}
#endregion
}
}
总结：以上是编辑：【燕甚冬】整理及AI智能原创关于《补缴上年度增值税分录
》优质内容解答希望能帮助到您。