汇算清缴成本调减分录(汇算清缴成本调减还要做分录吗)

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汇算清缴成本调减分录

FeeSettleAccountCostReduceEntry feeSettleAccountCostReduceEntry = feeSettleAccountMapper.findFeeSettleAccountCostReduceEntry(env);

//判断是不是最后一笔

FeeSettleAccountEndIsLastOne feeSettleAccountEndIsLastOne = feeSettleAccountMapper.findFeeSettleAccountEndIsLastOne(env);

if(feeSettleAccountEndIsLastOne.getResult()==1){

NodeProcessTaskRes3 nodeProcessTaskRes3 = new NodeProcessTaskRes3();

nodeProcessTaskRes3.setIfEnd("2");

nodeProcessTaskRes3.setBatchId(env.getBatchId());

nodeProcessTaskRes3.setNodeId(env.getNodeId());

//设置成本调减的金额

nodeProcessTaskRes3.setCostAmt(ArithHelper.formatScale2(feeSettleAccountCostReduceEntry.getAmt()).toString());

return nodeProcessTaskRes3;

}else{ //不是最后一笔

//查询应收账款的分录

FeeSettleAccountEntry feeSettleAccountEntry1 = feeSettleAccountMapper.findFeeSettleAccountEntry(env);

//查询核算利润的分录

FeeSettleAccountEntry feeSettleAccountEntry2 = feeSettleAccountMapper.findFeeSettleAccountEntry2(env);

NodeProcessTaskRes3 nodeProcessTaskRes3 = new NodeProcessTaskRes3();

nodeProcessTaskRes3.setIfEnd("1");

nodeProcessTaskRes3.setBatchId(env.getBatchId());

nodeProcessTaskRes3.setNodeId(env.getNodeId());

//设置应收账款的金额

nodeProcessTaskRes3.setReceivableAmt(ArithHelper.formatScale2(feeSettleAccountEntry1.getAmt()).toString());

//设置核算利润的金额

nodeProcessTaskRes3.setAccountProfitAmt(ArithHelper.formatScale2(feeSettleAccountEntry2.getAmt()).toString());

//设置成本调减的金额

nodeProcessTaskRes3.setCostAmt(ArithHelper.formatScale2(feeSettleAccountCostReduceEntry.getAmt()).toString());

return nodeProcessT