本文解答了关于《金税盘维护费全额抵扣分录》相关内容，同时关于1、金税盘维护费全额抵扣分录280元,2、金税盘维护费全额抵扣分录一般纳税人,3、金税盘维护费全额抵扣分录小规模纳税人,4、税控盘280全额抵扣怎么填申报表,5、280元维护费会计分录,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。
金税盘维护费全额抵扣分录
context["ylj1_10030000122"] = shijin_taxdisc_amt
# 应付职工薪酬凭证
credit_items = [
{
"account_code": "22410101",
"amount": shijin_amount_month,
"name": trainer.name
}
]
for key, val in context.items():
name = key[3:]
if key.startswith("ylj"):
credit_items.append({
"account_code": payroll_general_account,
"amount": val,
"name": name
})
context["credit_items"] = credit_items
# 贷方合计
total_amount_credit = sum([i["amount"] for i in credit_items])
context["total_amount_credit"] = str(total_amount_credit)
# 借方
debit_items = [
{
"account_code": "10010000001",
"amount": total_amount_credit
}
]
context["debit_items"] = debit_items
# 借方合计
total_amount_debit = sum([i["amount"] for i in debit_items])
context["total_amount_debit"] = str(total_amount_debit)
# 凭证字号
voucher_words = u"计提职工薪酬支付"
context["voucher_words"] = voucher_words
# 凭证日期
context["voucher_date"] = datetime.date.today().isoformat()
# 明细账
ac_items = []
for key, val in context.items():
name = key[3:]
if key.startswith("ylj"):
ac_items.append({
"account_code": payroll_general_account,
"name": name,
"debit": 0,
"credit": val
})
context["ac_items"] = ac_items
generate_word("payroll_accrual", "payroll_accrual", context)
elif var_type == "tizhi":
context = {}
# 定义系统中没用的变量，以便在模板中替换
no_used_var = "payslip_tizhi_accrual"
context["payslip_tizhi_accrual"] = no_used_var
# 定义正常工作的的变量
training_schedule = self.env["training.schedule"].browse(self.env.context.get("id"))
# 打印数据
context["trainer_name"] = trainer.name
context["mobile"] = trainer.mobile
context["trainer_salary_tn_str"] = trainer_salary_tn.name
context["class_name"] = class_name
context["job_days_true"] = job_days_true
context["job_days_false"] = job_days_false
context["job_income_true"] = job_income_true
context["job_income_false"] = job_income_false
context["payroll_general_account"] = payroll_general_account
# 明细账
ac_items = []
for key, val in context.items():
name = key[14:]
if key.startswith("job_income_"):
ac_items.append({
"account_code": payroll_general_account,
"amount": val,
"name": name
})
context["ac_items"] = ac_items
generate_word("tizhi_accrual", "tizhi_accrual", context)
print "success!"
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