冲出税控盘服务费全额抵扣分录(税控盘服务费抵扣增值税)

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    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(税控盘服务费抵扣增值税)

    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 getFinalSub(Connection conn,String subjectname,String accountID) throws Exception{

    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。

    总结:以上是编辑:【金书延】整理及AI智能原创关于《

    冲出税控盘服务费全额抵扣分录

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