本文解答了关于《减免税额期末结转会计分录》相关内容，同时关于1、减免税额期末结转会计分录怎么写,2、减免税额期末结转会计分录是什么,3、减免税费期末如何结转,4、减免税款期末结转,5、减免税怎么结转,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。
减免税额期末结转会计分录
///
///
///
public virtual void SetInvestSubjecCarriedCostRecord(CostCarryObject costCarryObject, VoucherDto voucherDto)
{
try
{
List subjectModelList = costCarryObject.SubjectModelList;
List voucherDetailModelList = new List();
foreach (SubjectModel subjectModel in subjectModelList)
{
VoucherDetailModel voucherDetailModel = new VoucherDetailModel
{
Amount = subjectModel.CarriedAmount,
CreditAmount = 0M,
DebitAmount = subjectModel.CarriedAmount,
Summary = costCarryObject.CarrySubjectSummary,
SubjectCode = subjectModel.FSubjectCode,
VoucherId = voucherDto.VoucherId
};
voucherDetailModelList.Add(voucherDetailModel);
}
_voucherAppService.CreateVoucherDetail(voucherDetailModelList);
}
catch (Exception e)
{
Logger.Error("SetInvestSubjecCarriedCostRecord error.", e);
}
}
///
/// set 投资减少成本补充保留会计分录
///
///
///
public virtual void SetReduceInvestCostReserveRecord(CostCarryObject costCarryObject, VoucherDto voucherDto)
{
try
{
SubjectModel subjectModel = costCarryObject.SubjectModelList.FirstOrDefault();
List voucherDetailModelList = new List();
VoucherDetailModel voucherDetailModel = new VoucherDetailModel
{
Amount = subjectModel.DebitAmount,
CreditAmount = 0M,
DebitAmount = subjectModel.DebitAmount,
Summary = costCarryObject.CarriedSubjectSummary,
SubjectCode = subjectModel.CarriedFSubjectCode,
VoucherId = voucherDto.VoucherId
};
voucherDetailModelList.Add(voucherDetailModel);
_voucherAppService.CreateVoucherDetail(voucherDetailModelList);
}
catch (Exception e)
{
Logger.Error("SetReduceInvestCostReserveRecord error.", e);
}
}
}
}
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