个人所得税电子退库

本文解答了关于《个税电子退库会计分录》相关内容，同时关于1、个人所得税电子退库,2、个税退库怎么写分录,3、个税退库怎么记账,4、纳税电子退库,5、电子税务局个税退税,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。

个税电子退库会计分录

assertTrue(accountMapper.getAccounts(dto).size() > 0);

dto.setSubjects(new String[] {

SubjectUtils.getSubjectCodeByApi("1201", "1040102") });

assertTrue(accountMapper.getAccounts(dto).size() == 1);

dto.setBeginDate("2015-01-01");

dto.setEndDate("2015-12-31");

assertTrue(accountMapper.getAccounts(dto).size() == 2);

dto.setAccountCode("8002001");

assertTrue(accountMapper.getAccounts(dto).size() == 4);

dto.setSummary("征税电子退库");

List> list1 = accountMapper.getAccounts(dto);

dto.setSummary("征收电子退库");

List> list2 = accountMapper.getAccounts(dto);

assertTrue(CollectionUtils.union(list1, list2).size() == 5);

dto.setOrgans("190035");

assertTrue(accountMapper.getAccounts(dto).size() == 4);

}

@Test

public void testCassHisAccounts() {

FiscalAccountDTO dto = new FiscalAccountDTO();

dto.setState(FiscalAccount.STATE_APPV);

assertTrue(accountMapper.getCassHisAccounts(dto).size() > 0);

dto.setSubjects(new String[] {

SubjectUtils.getSubjectCodeByApi("1201", "1040102") });

assertTrue(accountMapper.getCassHisAccounts(dto).size() == 1);

dto.setBeginDate("2015-01-01");

dto.setEndDate("2015-12-31");

assertTrue(accountMapper.getCassHisAccounts(dto).size() == 3);

dto.setAccountCode("8002001");

assertTrue(accountMapper.getCassHisAccounts(dto).size() == 4);

dto.setSummary("征税电子退库");

List> list1 = accountMapper.getCassHisAccounts(dto);

dto.setSummary("征收电子退库");

List> list2 = accountMapper.getCassHisAccounts(dto);

dto.setSummary("");

List> list3 = accountMapper.getCassHisAccounts(dto);

assertTrue(list1.size() + list2.size() == 5);

BigDecimal amount1 = (BigDecimal) list1.get(0).get("amount");

BigDecimal amount2 = (BigDecimal) list2.get(0).get("amount");

BigDecimal amount3 = (BigDecimal) list3.get(1).get("amount");

assertTrue(amount1.equals(amount3));

assertTrue(amount2.equals(amount3.negate()));

}

}