本文解答了关于《用银行存款交纳增值税分录》相关内容，同时关于1、用银行存款上交增值税,2、用银行存款缴纳税费分录,3、用银行存款交税会计分录,4、用银行存款缴纳税费如何做会计科目,5、用银行存款上缴税费会计分录,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。
用银行存款交纳增值税分录
///
/// 增值税科目代码
/// 金额
/// 贷方科目：银行存款的科目Id
/// 借方科目：应交增值税的科目Id
///
public List UseBankPayTax(string taxCode, decimal price, string firstId, string lastId)
{
//贷 Defalut
List list = new List();
TKS_FAS_GLBalanceExt first = new TKS_FAS_GLBalanceExt();
first.SubjectCode = taxCode;
first.AccountId = firstId;
first.AmountCr = price;
list.Add(first);
//借
TKS_FAS_GLBalanceExt last = new TKS_FAS_GLBalanceExt();
last.SubjectCode = taxCode;
last.AccountId = lastId;
last.AmountDr = price;
list.Add(last);
return list;
}
///
/// 使用银行存款交纳其他应交款分录
///
///
public List UseBankPayOtherPayable(string taxCode, decimal price, string firstId, string lastId)
{
//贷 Defalut
List list = new List();
TKS_FAS_GLBalanceExt first = new TKS_FAS_GLBalanceExt();
first.SubjectCode = taxCode;
first.AccountId = firstId;
first.AmountCr = price;
list.Add(first);
//借
TKS_FAS_GLBalanceExt last = new TKS_FAS_GLBalanceExt();
last.SubjectCode = taxCode;
last.AccountId = lastId;
last.AmountDr = price;
list.Add(last);
return list;
}
}
}
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