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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

This commit is contained in:
刘鹏 2024-10-18 15:54:28 +08:00
parent 359a860e79
commit 43afeb2e94
1 changed files with 5 additions and 2 deletions
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7
fi/shkd-fi-fi/src/main/java/shkd/fi/fi/formplugin/UploadAttachmentsFormPlugin.java
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@ -277,7 +277,11 @@ public class UploadAttachmentsFormPlugin extends AbstractFormPlugin {
if(null!=hanshuijia&&BigDecimal.ZERO.compareTo(hanshuijia)!=0){ if(null!=hanshuijia&&BigDecimal.ZERO.compareTo(hanshuijia)!=0){
compliancecollectBody.put("TotalAmount", hanshuijia); compliancecollectBody.put("TotalAmount", hanshuijia);
} }
} Date invoiceDate = response.getInvoiceDate(); }
if("103".equals(invoiceType)||"107".equals(invoiceType)){
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
}
Date invoiceDate = response.getInvoiceDate();
SimpleDateFormat simpleDateFormat = new SimpleDateFormat("yyyy-MM-dd"); SimpleDateFormat simpleDateFormat = new SimpleDateFormat("yyyy-MM-dd");
String format = simpleDateFormat.format(invoiceDate); String format = simpleDateFormat.format(invoiceDate);
compliancecollectBody.put("BillingDate", format);//invoiceDate compliancecollectBody.put("BillingDate", format);//invoiceDate
@ -390,7 +394,6 @@ public class UploadAttachmentsFormPlugin extends AbstractFormPlugin {
//回写发票信息到财务应付单发票明细 //回写发票信息到财务应付单发票明细
if (!returnDataList.isEmpty()) { if (!returnDataList.isEmpty()) {
ap_finapbill.set("istaxdeduction", false);//进项税抵扣
DynamicObjectCollection inventry = ap_finapbill.getDynamicObjectCollection("shkd_inventry"); DynamicObjectCollection inventry = ap_finapbill.getDynamicObjectCollection("shkd_inventry");
// inventry.clear(); // inventry.clear();