设备累计折旧会计分录怎么做

本文解答了关于《设备累计折旧会计分录》相关内容，同时关于1、设备累计折旧会计分录怎么做,2、设备累计折旧会计分录,3、设备累计折旧会计分录怎么写,4、设备累计折旧怎么算,5、设备的累计折旧算哪个类别,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。

设备累计折旧会计分录

Voucher voucher = new Voucher();

voucher.setFdbid(fdbid);

voucher.setFyear(fyear);

voucher.setPeriod(period);

voucher.setVchdate(new Date());

voucher.setVouchertype("记");

voucher.setVoucherNo("*");

voucher.setCreateBy(1L);

voucher.setCreateDate(new Date());

voucher.setUpdateBy(1L);

voucher.setUpdateDate(new Date());

voucher.setDelFlag("0");

voucherService.save(voucher);

// 为购入设备累计折旧会计分录添加借贷方

VoucherBody jvb = new VoucherBody();

jvb.setVid(voucher.getId());

jvb.setDebitsubject("固定资产");

jvb.setCreditsubject("应付折旧汇总");

jvb.setDirection("J");

jvb.setOrigamount(zj);

jvb.setDtamount(zj);

jvb.setCdamount(zj);

jvb.setCreateBy(1L);

jvb.setCreateDate(new Date());

jvb.setUpdateBy(1L);

jvb.setUpdateDate(new Date());

jvb.setDelFlag("0");

voucherBodyService.save(jvb);

VoucherBody dvb = new VoucherBody();

dvb.setVid(voucher.getId());

dvb.setDebitsubject("应付折旧汇总");

dvb.setCreditsubject("累计折旧");

dvb.setDirection("D");

dvb.setOrigamount(zj);

dvb.setDtamount(zj);

dvb.setCdamount(zj);

dvb.setCreateBy(1L);

dvb.setCreateDate(new Date());

dvb.setUpdateBy(1L);

dvb.setUpdateDate(new Date());

dvb.setDelFlag("0");

voucherBodyService.save(dvb);

// 更新累计折旧

FixedAssets fixedAssets = new FixedAssets();

fixedAssets.setId(FixedAssetId);

fixedAssets.setAccudepreciation(accudepreciation);

fixedAssetsService.updateAccudepreciationById(fixedAssets);

}

}

}

}

}

}

@Transactional

public void AccountBookentry(Long fdbid, Integer period, Integer fyear) {

// 主营业务成本

AccountingVoucher accountingVoucher = new AccountingVoucher();

accountingVoucher.setFdbid(fdbid);

accountingVoucher.setPeriod(period);

accountingVoucher.setFyear(fyear);

accountingVoucher.setPeriodStart(1);

accountingVoucher.setPeriodOver(31);

// 凭证总数

int count = this.listselect(accountingVoucher).size();

for (int n = 1; n <= count; n++) {

accountingVoucher.setVoucherNo(n);

List ls = this.listselect(accountingVoucher);

Voucher voucher = new Voucher();

voucher.setFdbid(fdbid);

voucher.setFyear(fyear);

voucher.setPeriod(period);

voucher.setVouchertype(ls.get(0).getVouchertype());

voucher.setVchdate(new Date());

voucher.setVoucherNo(ls.get(0).getVoucherNo() + "");

voucher.setCreateBy(1L);

voucher.setCreateDate(new Date());

voucher.setUpdateBy(1L);

voucher.setUpdateDate(new Date());

voucher.setDelFlag("0");

voucherService.save(voucher);

// 生成凭证体（借贷方）

for (AccountingVoucher av : ls) {

VoucherBody voucherBody = new VoucherBody();

voucherBody.setVid(voucher.getId());

voucherBody.setDebitsubject(av.getCreditsubjectName());

voucherBody.setCreditsubject(av.getDebitsubjectName());

voucherBody.setOrigamount(av.getOrigamount());

if (voucherBody.getOrigamount() != null) {

voucherBody.setDtamount(voucherBody.getOrigamount());

voucherBody.setCdamount(voucherBody.getOrigamount());

}

if (av.getDirection() == "J") {

voucherBody.setDirection("J");

} else {

voucherBody.setDirection("D");

}

vou