进项税抵扣 当发票卫 103增值税电子专用发票 107电子发票(增值税专用发票) 时 选中
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@ -277,7 +277,11 @@ public class UploadAttachmentsFormPlugin extends AbstractFormPlugin {
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if(null!=hanshuijia&&BigDecimal.ZERO.compareTo(hanshuijia)!=0){
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compliancecollectBody.put("TotalAmount", hanshuijia);
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}
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} Date invoiceDate = response.getInvoiceDate();
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}
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if("103".equals(invoiceType)||"107".equals(invoiceType)){
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ap_finapbill.set("istaxdeduction", true);//进项税抵扣 当发票卫 103增值税电子专用发票 107电子发票(增值税专用发票) 时 选中
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}
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Date invoiceDate = response.getInvoiceDate();
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SimpleDateFormat simpleDateFormat = new SimpleDateFormat("yyyy-MM-dd");
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String format = simpleDateFormat.format(invoiceDate);
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compliancecollectBody.put("BillingDate", format);//invoiceDate
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@ -390,7 +394,6 @@ public class UploadAttachmentsFormPlugin extends AbstractFormPlugin {
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//回写发票信息到财务应付单发票明细
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if (!returnDataList.isEmpty()) {
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ap_finapbill.set("istaxdeduction", false);//进项税抵扣
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DynamicObjectCollection inventry = ap_finapbill.getDynamicObjectCollection("shkd_inventry");
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// inventry.clear();
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