计提税金分录(计提各种税费的会计分录)

本文解答了关于《计提税金分录》相关内容，同时关于1、小规模纳税人计提税金分录,2、月末计提税金分录,3、计提税金分录怎么写,4、计提税金分录,5、计提各种税费的会计分录,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。

计提税金分录

private List getTaxVoucherList(String fdbId, Integer year, Integer month) {

List voucherList = new ArrayList();

for (TaxBillBalance billBalance : balanceList) {

if(!billBalance.getFdbid().equals(fdbId)

( billBalance.getYear().intValue()!=year.intValue())

(billBalance.getMonth().intValue()!=month.intValue())) {

continue;

}

Double total= billBalance.getXjTaxEqualize()+billBalance.getJtTaxEqualize()+billBalance.getTwTaxEqualize();

if (total.doubleValue()==0D)

continue;

// 上帐科目

VoucherDto upVoucher = this.createVoucher(voucherNo, billBalance);

upVoucher.setFdebitMoney(total);

voucherList.add(upVoucher);

VoucherDto downVoucher = this.createVoucher(voucherNo, billBalance);

downVoucher.setFcreditMoney(total);

voucherList.add(downVoucher);

}

return voucherList;

}

private VoucherDto createVoucher(String voucherNo,TaxBillBalance billBalance) {

VoucherDto newVoucher=new VoucherDto();

newVoucher.setFdbid(billBalance.getFdbid());

newVoucher.setFyear(billBalance.getYear()+"");

newVoucher.setFmonth(billBalance.getMonth()+"");

Long currentTime=System.currentTimeMillis();

newVoucher.setFvoucherNo(voucherNo);

newVoucher.setFcreatorId(1);

newVoucher.setFcreateTime(currentTime);

newVoucher.setFapproverId(0);

newVoucher.setFapproveTime(0L);

newVoucher.setFisSucceed(0);

newVoucher.setFstate(0);

newVoucher.setFisAdjust(0);

newVoucher.setFisAuxiliary(0);

newVoucher.setFisIty(1);

newVoucher.setFisAuto(1);

newVoucher.setFaccountCode("");

newVoucher.setFsubjectsType(3);

newVoucher.setFrowGuid("");

newVoucher.setFauxAccCode(billBalance.getFauxaccno());

Taxitem taxitem=this.getTaxitemByTaxCode(billBalance.getFaccno());

newVoucher.setFaccName(taxitem.getFname()+"[纳税]");

newVoucher.setFsubjectsCode(billBalance.getFaccno());

return newVoucher;

}

@Override

public void exceCute(String fdbId, Integer year, Integer month,Object voucherNoObj) {

voucherNo=voucherNoObj.toString();

//1.查询纳税提税列表

this.getTaxBillList(fdbId, year, month);

//2.计算

this.computeTaxBillBalance();

//3.统计提税金分录

voucherList=this.getTaxVoucherList(fdbId, year, month);

}

@Override

public Object getVouchers() {

return voucherList;

}

}