本文解答了关于《提前预付海关增值税分录》相关内容,同时关于1、预付关税会计分录,2、关税预付后还需支付关税吗,3、预付关税会退吗,4、关税预付手续费是什么意思,5、海运预提费,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。
提前预付海关增值税分录
* @return
*/
public List listAccountingSubject_advance_tax(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("应交税款-增值税预付款")) ;
list.add(new FiscalAccountingSubject("银行存款")) ;
return list ;
}
/**
* 缴纳海关增值税分录
* @return
*/
public List listAccountingSubject_tax(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("应交税款-增值税")) ;
list.add(new FiscalAccountingSubject("银行存款")) ;
return list ;
}
/**
* 现金提取
* @return
*/
public List listAccountingSubject_cash_extraction(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("银行存款")) ;
list.add(new FiscalAccountingSubject("现金")) ;
return list ;
}
public List listAccountingSubject_customs(){
return listAccountingSubject_tax() ;
}
public List listAccountingSubject_warehouse_in(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("存货")) ;
list.add(new FiscalAccountingSubject("应付账款-供应商")) ;
return list ;
}
public List listAccountingSubject_warehouse_out(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("存货")) ;
list.add(new FiscalAccountingSubject("应收账款-客户")) ;
return list ;
}
public List listAccountingSubject_adduser(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("员工应付账款")) ;
list.add(new FiscalAccountingSubject("应付薪资")) ;
return list ;
}
public List listAccountingSubject_expense(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("主营业务成本")) ;
list.add(new FiscalAccountingSubject("现金")) ;
list.add(new FiscalAccountingSubject("银行存款")) ;
return list ;
}
public List listAccountingSubject_contract(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("应收账款-客户")) ;
list.add(new FiscalAccountingSubject("预收款项")) ;
return list ;
}
public List listAccountingSubject_loan(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("银行借款")) ;
list.add(new FiscalAccountingSubject("银行存款")) ;
return list ;
}
public List listAccountingSubject_loan_out(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("短期借款")) ;
list.add(new FiscalAccountingSubject("银行存款")) ;
return list ;
}
public List listAccountingSubject_repair_in(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("应收款-修理加工")) ;
list.add(new FiscalAccountingSubject("银行存款")) ;
return list ;
}
public List listAccountingSubject_repair_out(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("应付款-修理加工")) ;
list.add(new FiscalAccountingSubject("银行存款")) ;
return list ;
}
public List listAccountingSubject_stock(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("存货")) ;
list.add(new FiscalAccountingSubject("应付账款-供应商")) ;
return list ;
}
public List listAccountingSubject_storedValueCard(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("预付卡")) ;
list.add(new FiscalAccountingSubject("银行存款")) ;
return list ;
}
public List listAccountingSubject_storedValue_out(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("应收款-返券")) ;
list.add(new FiscalAccountingSubject("预付卡")) ;
return list ;
}
/**
* 退货
* @return
*/
public List listAccountingSubject_warehouse_return(){
List list = new ArrayList();
list.add(new FiscalAccountingSubject("存货")) ;
list.add(new FiscalAccountingSubject("应收账款
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