本文解答了关于《冲出税控盘服务费全额抵扣分录》相关内容,同时关于1、税控盘服务费全额抵扣会计分录,2、税控盘服务费抵扣税款分录,3、税控盘服务费抵扣增值税,4、税控盘服务费如何抵减,5、税控盘服务费会计分录,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。
冲出税控盘服务费全额抵扣分录
// 各个科目对应的记账方向
int[] drr = new int[dvoucherbody.length];
// 各个科目金额
double[] mny = new double[dvoucherbody.length];
// 各个科目名称
String[] abs = new String[dvoucherbody.length];
String qklb=AdvancedArray.get(0).getString("QKLB");//冲借款类别
double qkmny=AdvancedArray.get(0).getDouble("QKMNY");//冲借款金额
//记录V0302表
VoucherServiceImpl.recordV0301(conn, master, AdvancedArray, qklb, qkmny , "记");
//-----获取个性化帐套定义
Map map = VoucherServiceImpl.getAcMostInfo(conn,master.getAccountID(),AcVoucher.AC_MST_EC);
if(UfidaTypeHandler.isNotFirstTimeToGetAcMostInfo(map)){
return new Exception("获取个性化帐套定义失败");
}
//-------
//加载模板
Map ecTempPzMap=(Map)(map.get(tBasicSubjectMessage.Property.TEMPLATE_MAPPING));
//获取个性化解读后凭证
DailyRecordAccountService dailyrecordaccountservice = new DailyRecordAccountService(conn,tBasicSubjectMessage,
AccountID, user,ecTempPzMap,listPzType);
//凭证记账
dailyrecordaccountservice.saveVoucher(drr, mny, abs, AdvancedArray,master);
return null;
}
public static void main(String[] args) {
}
/**
* 科目编制——查找末级科目信息
* @param conn
* @param subjectname
* @param accountID
* @return
* @throws Exception
*/
public static Map
StringBuffer sb = new StringBuffer();
sb.append(" select * from ( ");
sb.append(" select subjectfullname1 as subjectfullname , direction as dir ,subjectid from (select * from c_account where 1=1 and submonth=1 and isleaf1=1 and accpackageid = ? and SubYearMonth=) a ");
sb.append(" union ");
sb.append(" select subjectfullname2 as subjectfullname , direction2 as dir ,subjectid from (select * from c_account where 1=1 and submonth=1 and isleaf1=1 and accpackageid = ? and SubYearMonth=) b ");
sb.append(" union ");
sb.append(" select subjectfullname3 as subjectfullname , direction3 as dir ,subjectid from (select * from c_account where 1=1 and submonth=1 and isleaf1=1 and accpackageid = ? and SubYearMonth=) c ");
sb.append(" union ");
sb.append(" select subjectfullname4 as subjectfullname , direction4 as dir ,subjectid from (select * from c_account where 1=1 and submonth=1 and isleaf1=1 and accpackageid = ? and SubYearMonth=) d ");
sb.append(" union ");
sb.append(" select subjectfullname5 as subjectfullname , direction5 as dir ,subjectid from (select * from c_account where 1=1 and submonth=1 and isleaf1=1 and accpackageid = ? and SubYearMonth= ) e ");
sb.append(" ) a where 1=1 ");
sb.append(" and subjectfullname =? ");
String sql = sb.toString();
PreparedStatement ps = conn.prepareStatement(sql);
ps
企业购买金税盘等税控设备及其服务费,可以全额抵扣,其分录分为2个步骤,
1、企业支付购买税控设备的款项时,其分录为,
借:管理费用—办公费,
贷:银行存款等。
2、实际全额抵减税额时,分录为,
借:应交税费—应交增值税—减免税额,
贷:营业外收入—税费减免。
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