本文解答了关于《非首次购买税控盘的账务处理》相关内容，同时关于1、非首次购买税控设备,2、非初次购买增值税税控系统专用设备,3、不是初次购买税控盘可以全额抵扣吗,4、不是初次购买的税控设备可以全额抵扣吗,5、首次购买税控盘的会计分录,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。
非首次购买税控盘的账务处理
///
public void SKPAccounting(int purchaseID)
{
Model.Purchase purchase = purchaseBLL.GetModel(purchaseID);//购买记录
Model.AccountSubject subjectModel = null;
Model.Product productModel = null;
if (purchase != null)
{
BLL.AccountSubject bllSubject = new BLL.AccountSubject();
BLL.Product bllProduct = new BLL.Product();
productModel = bllProduct.GetModel(purchase.ProductID);
subjectModel = bllSubject.GetModelByCode(productModel.SubjectCode);
//1、公司现金：减少，多收税控盘相当于现金增加
PurchaseAndSaleAccount(purchase.ID, purchase.CompanyID, purchase.SKPQuantity, subjectModel.Code, subjectModel.ID, 6,false, purchase.SKPPurchasePrice);
//2、未收税控盘：增加，购买税控盘未收到税控盘
PurchaseAndSaleAccount(purchase.ID, purchase.CompanyID, purchase.SKPQuantity, subjectModel.Code, subjectModel.ID, 14,true, purchase.SKPPurchasePrice);
//3、应付货款：增加，未付清
PurchaseAndSaleAccount(purchase.ID, purchase.CompanyID, purchase.SKPQuantity, subjectModel.Code, subjectModel.ID, 7,true, purchase.SKPPurchasePrice);
//4、应付税控盘：增加，未付清
PurchaseAndSaleAccount(purchase.ID, purchase.CompanyID, purchase.SKPQuantity, subjectModel.Code, subjectModel.ID, 15,true, purchase.SKPPurchasePrice);
}
}
///
/// 对未收税控盘增加一笔检索账目
///
public void AddSKPInOrderAccount(int purchaseID, decimal skpQuantity, decimal subQuantity)
{
Model.Purchase purchase = purchaseBLL.GetModel(purchaseID);
Model.AccountSubject subjectModel = null;
Model.Product productModel = null;
if (purchase != null)
{
BLL.AccountSubject bllSubject = new BLL.AccountSubject();
BLL.Product bllProduct = new BLL.Product();
productModel = bllProduct.GetModel(purchase.ProductID);
subjectModel = bllSubject.GetModelByCode(productModel.SubjectCode);
#region 增加检索账目
BLL.AccountCheckAccount bllCheckAccount = new AccountCheckAccount();
Model.AccountCheckAccount checkAccountModel = new Model.AccountCheckAccount();
checkAccountModel.PurchaseID = purchase.ID;
checkAccountModel.ClassName = "税控盘";
checkAccountModel.Code = purchase.InvoiceCode;
checkAccountModel.OutAccountID = 15;
checkAccountModel.OutAccountCode = "1405";
checkAccountModel.OutAccountName = "应付控盘";
checkAccountModel.AccountID = 14;
checkAccountModel.AccountCode = "1502";
checkAccountModel.AccountName = "未收税控盘";
checkAccountModel.InQuantity = skpQuantity;
checkAccountModel.ThisQuantity = subQuantity;
checkAccountModel.ThisTime = DateTime.Now;
checkAccountModel.CheckDate = checkAccountModel.ThisTime;//登账日期
checkAccountModel.CompanyID = purchase.CompanyID;
bllCheckAccount.Add(checkAccountModel);
#endregion
}
}
}
}
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