public void get总成本表()
{
for (int i = 1; i <= globalpara.yyq运营期; i++)
{
zcb总成本 zcb = new zcb总成本();
zcb总成本List.Add(zcb);
}
}
public lrsheet利润表 initlr利润表(lrsheet利润表 lrsheet)
{
for (int i = 1; i <= globalpara.yyq运营期; i++)
{
lr利润 lr = new lr利润();
lr.year = i;
lr.revenue收入 = revenue收入List.Where(x => x.year == i).First();
lr.butie补贴收入 = butie补贴收入List.Where(x => x.year == i).First();
//总成本初始化
zcb总成本 zcb = new zcb总成本();
zcb.year = i;
zcb.jycb经营成本 = jycb经营成本List.Where(x => x.year == i).First();
zcb.tx摊销 = txlist.Where(x => x.year == i).First();
zcb.zj折旧 = qzlist.Where(x => x.period == i).First();
jklx借款还本利息 jk = new jklx借款还本利息();
jk.year = i;
zcb.jklx借款还本利息 = jk;
zcb.cal计算相关参数();
lr.zcb总成本 = zcb;
zcb总成本List.Add(zcb);
//增值税初始化
zzs增值税 zzs增值税 = new zzs增值税();
if (i == 1)
{
zzs增值税.qc期初固定资产增值税可抵扣进行税额 = ass.kdk可抵扣固定资产进项税额;
}
zzs增值税.xxsdq当期销项税 = lr.revenue收入.revenue含税收入值 * globalpara.zzs增值税税率;
zzs增值税.jxsdq当期进项税 = lr.zcb总成本.jycb经营成本.jy含进项税经营成本值 * globalpara.zzs增值税税率;
zzs增值税.qc当期增值税余额_销项税减去进项税 = zzs增值税.xxsdq当期销项税 - zzs增值税.jxsdq当期进项税;
zzs增值税List.Add(zzs增值税);
if (zzs增值税.qc当期增值税余额_销项税减去进项税 <= 0)
{
zzs增值税.zzx当期增值税应纳税额 = 0;
}
if (zzs增值税.qc当期增值税余额_销项税减去进项税 > 0)
{//已经考虑到本年累计进去，如果累计到本年值含本年，与本年进行比较，如果大于0，那么就
double value = zzs增值税List.Where(x => x.year <= i).Sum(y => y.qc当期增值税余额_销项税减去进项税);
if (value > 0)
{
if (zzs增值税.qc当期增值税余额_销项税减去进项税 >= value)
{
//说明历史上已经补完负值，并且也不是今年补的，目前暂时不考虑每年的销项税小于进项税的情况,
zzs增值税.zzx当期增值税应纳税额 = zzs增值税.qc当期增值税余额_销项税减去进项税;
}
else
{//说明历史上的负值，是今年补的
zzs增值税.zzx当期增值税应纳税额 = zzs增值税.qc当期增值税余额_销项税减去进项税 - value;
}
}
else
{
zzs增值税.zzx当期增值税应纳税额 = 0;
}
}
zzs增值税.zzx当期增值税附加 = zzs增值税.zzx当期增值税应纳税额 * globalpara.zzs增值税附加综合税率;
zzs增值税List.Add(zzs增值税);
lr.zzs增值税 = zzs增值税;
lr.lr利润list = lrsheet.lr利润list;
//下面增加借款的内容
// lr.zcb总成本.jklx借款还本利息.jkldzj流动资金借款 = zcb总成本List.Where(x => x.year == i).First().jklx借款还本利息.jkldzj流动资金借款;
//lr.zcb总成本.jklx借款还本利息.jk建设期借款还本付息 = zcb总成本List.Where(x => x.year == i).First().jklx借款还本利息.jk建设期借款还本付息;
//lr.zcb总成本.jklx借款还本利息.jk短期借款 = zcb总成本List.Where(x => x.year == i).First().jklx借款还本利息.jk短期借款;
lrsheet.lr利润list.Add(lr);
}
return(lrsheet);
}
