本文解答了关于《冲红增值税进项税额转出会计分录》相关内容，同时关于1、冲红的进项税额转出会计分录,2、冲红发票进项税额转出怎么做分录,3、冲红的进项税发票入账处理,4、冲红进项税额怎么处理,5、发票冲红进项转出,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。
冲红增值税进项税额转出会计分录
*/
public static final String VAM_CZ_HZZZSJXSEZC_KJFL="財務-增值税-进项税额转出-增值税进项税额转出";
/**
* 财务-冲红增值税销项税额转入会计分录
*/
public static final String VAM_CZ_HZZZSXXSEZR_KJFL="財務-增值税-销项税额转入-增值税销项税额转入";
/**
* 财务-冲红增值税销项税额转出会计分录
*/
public static final String VAM_CZ_HZZZSXXSEZC_KJFL="財務-增值税-销项税额转出-增值税销项税额转出";
/**
* 财务-折旧会计分录
*/
public static final String VAM_CZ_ZJ_KJFL="財務-折旧-折旧";
/**
* 内网用户我的工作
*/
public static final String QIAN_LONG_WORK="qianlongwork";
/**
* 内网用户的消息
*/
public static final String QIAN_LONG_MSG="qianlongmsg";
/**
* 内网用户的待审批
*/
public static final String QIAN_LONG_CHECK="qianlongcheck";
/**
* 内网用户的收藏
*/
public static final int QIAN_LONG_COLLECT=1;
/**
* 一期/二期
*/
public static final String PROJECT_RELEASE_ONEPHASE="一期";
public static final String PROJECT_RELEASE_TWOPHASE="二期";
/**
* 财务-费用-购买货物
*/
public static final String VAM_COST_MASTER="財務-費用-進貨";
/**
* 按状态筛选
*/
public static final String STATUS_ALL_VALUE="-1"; //筛选 所有状态
public static final String STATUS_NOTSUBMITTED_VALUE="0"; //未提交
public static final String STATUS_HAVE_BEEN_SUBMITTED_VALUE="1"; //已提交
public static final String STATUS_END_VALUE="2"; //已完成
public static final String STATUS_BACK_VALUE="3"; //已退回
public static final String STATUS_CANCELED_VALUE="4"; //已取消
public static final int PERFORMANCE_STATE_VIEW = 4;
public static final int FLOW_TYPE_ERP = 0;
public static final int FLOW_TYPE_OUTSIDE = 1;
public static final int FLOW_TYPE_H2H = 2;
public static final String REFUND_STATUS_PENDDING = "0";
public static final String REFUND_STATUS_PASS = "1";
public static final String REFUND_STATUS_REFUSED = "2";
public static final String REFUND_STATUS_UNKNOW = "3";
/**
* 转换单据编号type
* @author gabb
*
*/
public static class SaleType {
public static final String PRESALE_ORDER="1"; //预销售订单
public static final String SALES_ORDER="2"; //销售订单
public static final String PRESALE_RETURN="3"; //预销售退货
public static final String SALE_RETURN="4"; //销售退货
public static final String PURCHASED_RETURN="5"; //采购退货
public static final String BACK_ORDER="6"; //销售发货单
}
public static class PaymentType {
public static final Integer ORDER_PREPAYMENT = 1; //预付款
public static final Integer ORDER_PAYMENT = 2; //背景支出
public static final Integer ORDER_REFUND = 3; //回款
}
public enum PaymentStages {
STAGE_UNSTARTED(1, "未开始"), //未开始
STAGE_FRONT_MONEY(2, "定金"), //定金
STAGE_REMAINING_MONEY(3, "余款"), //余款
STAGE_EXTRA_PAYMENT(4, "超额付款"), //超额付款
STAGE_ORDER_FINISHED(5, "订单完成"); //订单完成
private Integer stages;
private String stagesMsg;
private PaymentStages(Integer stages, String stagesMsg) {
this.stages = stages;
this.stagesMsg = stagesMsg;
}
public Integer getStages() {
return stages;
}
public void setStages(Integer stages) {
this.stages = stages;
}
public String getStagesMsg() {
return stagesMsg;
}
public void setStagesMsg(String stagesMsg) {
this.stagesMsg = stagesMsg;
}
public static String getStagesMsg(Integer stages) {
for (PaymentStages p : PaymentStages.values()) {
if (p.getStages().intValue() == stages.intValue()) {
return p.getStagesMsg();
}
}
return null;
}
};
/**
* 主数据上传状态
* @author gabb
*
*/
public static final class uploadInfoType{
public static final int SHIELD_UPLODE=0; //屏蔽主数据上传状态
public static final int UPLODEED = 1; // 已上传
public static final int UN_UPLODE=2; // 待上传
public static final int UPLODING=3; //上传中
}
/**
* 用户头像路径
*/
public static final String USER_PHOTO_URL="images/userphoto/";
/**
* oa抬头
*/
public static final String OA_HEAD_URL="images/oa_head.png";
public static class LevelType {
public static final int LEVEL_WERKS="werks".hashCode(); //公司编码
public static final int LEVEL_DEPARTMENT="department".hashCode(); //部门编码
public static final int LEVEL_INDIVIDUAL="individual".hashCode(); //个人编码
}
/**
* 物料种类
*/
public static final String MATKL_VALUE="100";
/**
* 采购订单的供应商类型
*/
public static final String BED
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