已认证未抵扣的进项税账会计分录

本文解答了关于《已认证未抵扣进项税额会计分录》相关内容，同时关于1、已认证未抵扣的进项税账会计分录,2、已认证未抵扣的进项税账务处理,3、已认证未抵扣的进项税如何报税,4、已认证未抵扣进项税转出分录,5、已认证未抵扣哭死,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。

已认证未抵扣进项税额会计分录

//

//

//

//

//

//

//

PublicMethod.DetailsAccountedByVat(subMessage, vatRiseBook, tdCodeName, vatAuditEntity, details);

return details;

}

public void SetType(string type)

{

this._type = type;

}

public void SetvatType(string vatType)

{

this._vatType = vatType;

}

public void SetVatAudtiPara(VatAuditEntity vatAuditEntity)

{

this.vatAuditEntity = vatAuditEntity;

}

///

private void ShouldPayVatSharing()

{

TaxBase shouldPayVat = new TaxBase(this.vatAuditEntity);

string taxText = string.Empty;

switch (this.vatAuditEntity.VatType)

{

case 6:

this.vatRiseBook.Ykpjse = shouldPayVat.TaxCalculateForVatPay(this.departmentCode, out taxText);

this.vatRiseBook.YkpjseText = taxText;

this.vatRiseBook.YkpjseMemo = "应交税费（国内销售类）";

break;

case 7:

this.vatRiseBook.Ykpjse = shouldPayVat.TaxCalculateForVatImport(this.departmentCode, out taxText);

this.vatRiseBook.YkpjseText = taxText;

this.vatRiseBook.YkpjseMemo = "应交税费（进口类）";

break;

case 8:

this.vatRiseBook.Ykpjse = shouldPayVat.TaxCalculateForVatFixedAssets(this.departmentCode, out taxText);

this.vatRiseBook.YkpjseText = taxText;

this.vatRiseBook.YkpjseMemo = "应交税费（固定资产类）";

break;

case 9:

this.vatRiseBook.Ykpjse = shouldPayVat.TaxCalculateForVatBusinessEncapsulatio(this.departmentCode, out taxText);

this.vatRiseBook.YkpjseText = taxText;

this.vatRiseBook.YkpjseMemo = "应交税费（对应交易类）";

break;

case 10:

case 11:

break;

case 12:

break;

default:

return;

}

}

///

private void FinancingLeasingOfVat()

{

TaxBase shouldPayVat = new TaxBase(this.vatAuditEntity);

string taxText = string.Empty;

switch (this.vatAuditEntity.VatType)

{

case 6:

this.vatRiseBook.Kkpjse = this.tValue - shouldPayVat.TaxCalculateForVatPay(this.departmentCode, out taxText);

this.vatRiseBook.KkpjseText = taxText;

this.vatRiseBook.KkpjseMemo = "融资租入（国内销售类）";

break;

case 7:

this.vatRiseBook.Kkpjse = this.tValue - shouldPayVat.TaxCalculateForVatImport(this.departmentCode, out taxText);

this.vatRiseBook.KkpjseText = taxText;

this.vatRiseBook.KkpjseMemo = "融资租入（进口类）";

break;

case 8:

this.vatRiseBook.Kkpjse = this.tValue - shouldPayVat.TaxCalculateForVatFixedAssets(this.departmentCode, out taxText);

this.vatRiseBook.KkpjseText = taxText;

this.vatRiseBook.KkpjseMemo = "融资租入（固定资产类）";

break;

case 9:

this.vatRiseBook.Kkpjse = this.tValue - shouldPayVat.TaxCalculateForVatBusinessEncapsulatio(this.departmentCode, out taxText);

double value = this.tValue - this.vatRiseBook.Kkpjse;

this.vatRiseBook.KkpjseText = string.Concat(new string[]

{

this.vatRiseBook.KkjexxMemo,

value.ToString(),

taxText,

"融资租入"

});

this.vatRiseBook.KkpjseMemo = "融资租入（对应交易类）";

break;

case 10:

case 11:

break;

case 12:

break;

default:

return;

}

this.vatRiseBook.Kkpjse = this.vatRiseBook.Kkpjse + this.vatAuditEntity.YsTax;

}

}

}