diff --git a/pc4mobx/hrmSalary/apis/intelligentCalculateSalarySettings.js b/pc4mobx/hrmSalary/apis/intelligentCalculateSalarySettings.js
index cd51bce3..aaaf35d5 100644
--- a/pc4mobx/hrmSalary/apis/intelligentCalculateSalarySettings.js
+++ b/pc4mobx/hrmSalary/apis/intelligentCalculateSalarySettings.js
@@ -53,3 +53,7 @@ export const apiflowWarnReceiverGetForm = (params) => {
 export const apiflowWarnReceiverDelete = (params) => {
   return WeaTools.callApi("/api/bs/hrmsalary/taxdeclaration/apiflow/warn/receiver/delete", "GET", params);
 };
+//智能算薪-月度统计详情
+export const getStatisticsDetailList = (params) => {
+  return postFetch("/api/bs/hrmsalary/taxdeclaration/apiflow/statistics/detail/list", params);
+};
\ No newline at end of file
diff --git a/pc4mobx/hrmSalary/pages/employeedeclareDetail/components/employeeDeclareDetailSchemaEditDialog.js b/pc4mobx/hrmSalary/pages/employeedeclareDetail/components/employeeDeclareDetailSchemaEditDialog.js
index b1b07677..f8d9cde3 100644
--- a/pc4mobx/hrmSalary/pages/employeedeclareDetail/components/employeeDeclareDetailSchemaEditDialog.js
+++ b/pc4mobx/hrmSalary/pages/employeedeclareDetail/components/employeeDeclareDetailSchemaEditDialog.js
@@ -108,7 +108,7 @@ class EmployeeDeclareDetailSchemaEditDialog extends Component {
           if (id) {
             const filedKes = _.map(columns, it => it.dataIndex);
             _.map(filedKes, item => {
-              if (item === "disability" || item === "lonelyOld" || item === "martyrDependents") {
+              if (item === "disability" || item === "lonelyOld" || item === "martyrDependents" || item === "reissueSalary") {
                 declareForm.updateFields({ [item]: result[item] || "OFF" });
               } else if (item === "deductExpenses") {
                 declareForm.updateFields({ [item]: result[item] || "ON" });
@@ -180,6 +180,7 @@ class EmployeeDeclareDetailSchemaEditDialog extends Component {
               valueSpan: ["employeeId"]
             }
           });
+          if (value === "NORMAL" && declareForm.getFormParams().dismissDate) declareForm.updateFields({ dismissDate: "" });
         });
         break;
       case "employmentType":
@@ -245,6 +246,63 @@ class EmployeeDeclareDetailSchemaEditDialog extends Component {
           });
         });
         break;
+      case "dismissDate":
+        const { employmentStatus } = declareForm.getFormParams();
+        this.setState({
+          eConditions: _.map(eConditions, it => {
+            return {
+              ...it, items: _.map(it.items, child => {
+                if (getKey(child) === "dismissDate") {
+                  return { ...child, viewAttr: 2 };
+                }
+                return { ...child };
+              })
+            };
+          })
+        }, () => declareForm.updateFields({ employmentStatus: (!value && employmentStatus === "ABNORMAL") ? "NORMAL" : "ABNORMAL" }));
+        break;
+      case "reissueSalary":
+        this.setState({
+          eConditions: _.map(eConditions, it => {
+            return {
+              ...it, items: _.map(it.items, child => {
+                if (getKey(child) === "reissueTaxCycle") {
+                  return { ...child, viewAttr: value === "ON" ? 3 : 2 };
+                }
+                return { ...child };
+              })
+            };
+          })
+        }, () => {
+          declareForm.initFormFields(this.state.eConditions);
+          const [employeeData] = this.state.employeeInfo["employee"] || this.employeeChangeInfo["employee"] || [];
+          !_.isEmpty(employeeData) && declareForm.updateFields({
+            employeeType: {
+              value: [employeeData._entityType, [employeeData.id, employeeData.name, [{
+                id: employeeData.id,
+                lastname: employeeData.name
+              }]]],
+              valueSpan: ["employeeId"]
+            }
+          });
+          if (value === "OFF" && declareForm.getFormParams().reissueTaxCycle) declareForm.updateFields({ reissueTaxCycle: "" });
+        });
+        break;
+      case "reissueTaxCycle":
+        const { reissueSalary } = declareForm.getFormParams();
+        if (!value && reissueSalary === "ON") this.setState({
+          eConditions: _.map(eConditions, it => {
+            return {
+              ...it, items: _.map(it.items, child => {
+                if (getKey(child) === "reissueTaxCycle") {
+                  return { ...child, viewAttr: 2 };
+                }
+                return { ...child };
+              })
+            };
+          })
+        }, () => declareForm.updateFields({ reissueSalary: "OFF" }));
+        break;
       default:
         break;
     }
@@ -256,12 +314,16 @@ class EmployeeDeclareDetailSchemaEditDialog extends Component {
       if (f.isValid) {
         const {
           employmentType, employmentDate, employmentStatus, dismissDate, cardType, entryDate, departureDate,
-          birthplace, taxReasons, ...params
+          birthplace, taxReasons, reissueSalary, reissueTaxCycle, ...params
         } = form.getFormParams();
         if ((employmentType !== "OTHER" && !employmentDate) || (employmentStatus === "ABNORMAL" && !dismissDate)) {
           form.showError("dismissDate", getLabel(111, "\"离职日期\"未填写"));
           return;
         }
+        if (reissueSalary === "ON" && !reissueTaxCycle) {
+          form.showError("reissueTaxCycle", getLabel(111, "\"补发税款所属月份\"未填写"));
+          return;
+        }
         if ((cardType !== "RESIDENT_IDENTITY_CARDS" && !entryDate && !departureDate && !birthplace && !taxReasons)) {
           form.showError("entryDate", getLabel(111, "\"首次入境时间\"未填写"));
           form.showError("departureDate", getLabel(111, "\"预计离境时间\"未填写"));
@@ -288,7 +350,8 @@ class EmployeeDeclareDetailSchemaEditDialog extends Component {
         const payload = {
           ...form.getFormParams(), id: this.props.id,
           taxAgentId: getQueryString("id"),
-          taxCycle: this.props.taxCycle
+          taxCycle: this.props.taxCycle,
+          reissueTaxCycle: reissueTaxCycle ? `${reissueTaxCycle}-01` : ""
         };
         this.setState({ loading: true });
         getEmployeeSave(payload).then(({ status, errormsg }) => {
@@ -331,4 +394,4 @@ class EmployeeDeclareDetailSchemaEditDialog extends Component {
   }
 }
 
-export default EmployeeDeclareDetailSchemaEditDialog;
+export default EmployeeDeclareDetailSchemaEditDialog;
\ No newline at end of file
diff --git a/pc4mobx/hrmSalary/pages/employeedeclareDetail/constants.js b/pc4mobx/hrmSalary/pages/employeedeclareDetail/constants.js
index 4e2525a7..dcbd7d7a 100644
--- a/pc4mobx/hrmSalary/pages/employeedeclareDetail/constants.js
+++ b/pc4mobx/hrmSalary/pages/employeedeclareDetail/constants.js
@@ -371,6 +371,30 @@ export const declareConditions = [
         value: "",
         viewAttr: 2
       },
+      {
+        colSpan: 1,
+        conditionType: "SELECT",
+        domkey: ["reissueSalary"],
+        fieldcol: 12,
+        label: "是否离职后补发工资",
+        lanId: 111,
+        labelcol: 6,
+        value: "OFF",
+        viewAttr: 2,
+        detailtype: 3,
+        options: []
+      },
+      {
+        colSpan: 1,
+        conditionType: "MONTHPICKER",
+        domkey: ["reissueTaxCycle"],
+        fieldcol: 12,
+        label: "补发税款所属月份",
+        lanId: 111,
+        labelcol: 6,
+        value: "",
+        viewAttr: 2
+      },
       {
         colSpan: 1,
         conditionType: "DATEPICKER",
@@ -517,4 +541,4 @@ export const deductConditions = [
     ],
     defaultshow: true
   }
-];
+];
\ No newline at end of file
diff --git a/pc4mobx/hrmSalary/pages/employeedeclareDetail/index.js b/pc4mobx/hrmSalary/pages/employeedeclareDetail/index.js
index 159567b1..7b9ef0d7 100644
--- a/pc4mobx/hrmSalary/pages/employeedeclareDetail/index.js
+++ b/pc4mobx/hrmSalary/pages/employeedeclareDetail/index.js
@@ -468,7 +468,8 @@ class Index extends Component {
         <span className="title">{getLabel(542240, "税款所属期")}：</span>
         <WeaDatePicker arrow type="month" className="pickerDateCustom flex a-center" value={taxCycle}
                        onChange={val => this.setState({
-                         taxCycle: val, pageInfo: { ...pageInfo, current: 1 }
+                         taxCycle: val, pageInfo: { ...pageInfo, current: 1 },
+                         selectedRowKeys: []
                        }, () => this.queryEmployeeList())}/>
       </div>,
       <Button type="primary" onClick={this.employeedeclareDeclare}
@@ -607,4 +608,4 @@ class Index extends Component {
   }
 }
 
-export default Index;
+export default Index;
\ No newline at end of file
diff --git a/pc4mobx/hrmSalary/pages/intelligentCalculateSalarySettings/components/interfaceFlowStatistics.js b/pc4mobx/hrmSalary/pages/intelligentCalculateSalarySettings/components/interfaceFlowStatistics.js
index f96dc3ea..8db909b5 100644
--- a/pc4mobx/hrmSalary/pages/intelligentCalculateSalarySettings/components/interfaceFlowStatistics.js
+++ b/pc4mobx/hrmSalary/pages/intelligentCalculateSalarySettings/components/interfaceFlowStatistics.js
@@ -8,6 +8,7 @@ import React, { Component } from "react";
 import { Button, message, Spin } from "antd";
 import { WeaLocaleProvider, WeaTable } from "ecCom";
 import { apiflowStatisticsInfo, apiflowStatisticsList } from "../../../apis/intelligentCalculateSalarySettings";
+import MonthStaticsDetailDialog from "./monthStaticsDetailDialog";
 
 const getLabel = WeaLocaleProvider.getLabel;
 
@@ -34,7 +35,7 @@ class InterfaceFlowStatistics extends Component {
       },
       columns: [], dataSource: [],
       pageInfo: { current: 1, pageSize: 10, total: 0 },
-      loading: false
+      loading: false, detailDialog: { visible: false, taxAgentId: "" }
     };
   }
 
@@ -96,7 +97,7 @@ class InterfaceFlowStatistics extends Component {
   };
 
   render() {
-    const { statisticsInfo, pageInfo, loading, dataSource, columns } = this.state;
+    const { statisticsInfo, pageInfo, loading, dataSource, columns, detailDialog } = this.state;
     const { staticData } = statisticsInfo;
     const pagination = {
       ...pageInfo,
@@ -147,16 +148,23 @@ class InterfaceFlowStatistics extends Component {
                 ...columns,
                 {
                   title: getLabel(30585, "操作"), dataIndex: "operate",
-                  render: () => (<a href="">{getLabel(111, "月统计详情")}</a>)
+                  render: (__, record) => (<a href="javascript:void(0);" rel="noreferrer"
+                                              onClick={() => this.setState({
+                                                detailDialog: {
+                                                  visible: true, taxAgentId: record.taxAgentId
+                                                }
+                                              })}>{getLabel(111, "月统计详情")}</a>)
                 }
               ]}
               scroll={{ y: `calc(100vh - 190px)` }}
             />
           }
         </div>
+        <MonthStaticsDetailDialog {...detailDialog}
+                                  onCancel={() => this.setState({ detailDialog: { visible: false, taxAgentId: "" } })}/>
       </div>
     );
   }
 }
 
-export default InterfaceFlowStatistics;
+export default InterfaceFlowStatistics;
\ No newline at end of file
diff --git a/pc4mobx/hrmSalary/pages/intelligentCalculateSalarySettings/components/monthStaticsDetailDialog/index.js b/pc4mobx/hrmSalary/pages/intelligentCalculateSalarySettings/components/monthStaticsDetailDialog/index.js
new file mode 100644
index 00000000..e8b0ddef
--- /dev/null
+++ b/pc4mobx/hrmSalary/pages/intelligentCalculateSalarySettings/components/monthStaticsDetailDialog/index.js
@@ -0,0 +1,98 @@
+/*
+  *  月度统计详情
+  *
+  * @Author:    黎永顺
+  * @Date:      2026/2/10
+  * @Wechat:
+  * @Email:     971387674@qq.com
+  * @description:
+*/
+import React, { Component } from "react";
+import { WeaDialog, WeaLocaleProvider, WeaTable } from "ecCom";
+import { getStatisticsDetailList } from "../../../../apis/intelligentCalculateSalarySettings";
+import "./index.less";
+
+const getLabel = WeaLocaleProvider.getLabel;
+
+class MonthStaticsDetailDialog extends Component {
+  constructor(props) {
+    super(props);
+    this.state = {
+      dataSource: [], columns: [], pageInfo: { current: 1, pageSize: 10, total: 0 },
+      loading: false
+    };
+  }
+
+  componentWillReceiveProps(nextProps, nextContext) {
+    if (nextProps.visible !== this.props.visible && nextProps.visible) this.getStatisticsDetailList(nextProps);
+    if (nextProps.visible !== this.props.visible && !nextProps.visible) {
+      this.setState({
+        dataSource: [], columns: [], pageInfo: { current: 0, pageSize: 10, total: 0 },
+        loading: false
+      });
+    }
+  }
+
+  getStatisticsDetailList = (props) => {
+    const { pageInfo } = this.state, { taxAgentId } = props || this.props;
+    const payload = { ...pageInfo, taxAgentId };
+    this.setState({ loading: true });
+    getStatisticsDetailList(payload).then(({ status, data }) => {
+      this.setState({ loading: false });
+      if (status) {
+        const { columns, list: dataSource, pageNum: current, pageSize, total } = data;
+        this.setState({
+          pageInfo: { current, pageSize, total }, dataSource, columns
+        });
+      }
+    }).catch(() => this.setState({ loading: false }));
+  };
+
+  render() {
+    const { loading, dataSource, columns, pageInfo } = this.state;
+    const pagination = {
+      ...pageInfo,
+      showTotal: total => `${getLabel(18609, "共")} ${total} ${getLabel(18256, "条")}`,
+      showQuickJumper: true,
+      showSizeChanger: true,
+      pageSizeOptions: ["10", "20", "50", "100"],
+      onShowSizeChange: (current, pageSize) => {
+        this.setState({
+          pageInfo: { ...pageInfo, current, pageSize }
+        }, () => this.getStatisticsDetailList());
+      },
+      onChange: current => {
+        this.setState({
+          pageInfo: { ...pageInfo, current }
+        }, () => this.getStatisticsDetailList());
+      }
+    };
+    const scrollHeight = this.logRef ? this.logRef.state.height - 144 : 606.6;
+    return (
+      <WeaDialog
+        {...this.props} title={getLabel(111, "月度统计详情")}
+        ref={dom => this.logRef = dom} className="statiscalDialog" initLoadCss
+        style={{
+          width: 1150,
+          height: 606.6,
+          minHeight: 200,
+          minWidth: 380,
+          maxHeight: "90%",
+          maxWidth: "90%",
+          overflow: "hidden",
+          transform: "translate(0px, 0px)"
+        }}
+      >
+        <div className="statiscalDialogContent">
+          <WeaTable
+            columns={columns} dataSource={dataSource}
+            loading={loading} className="statiscalTable"
+            pagination={pagination} scroll={{ y: `${scrollHeight}px` }}
+          />
+        </div>
+      </WeaDialog>
+    );
+  }
+}
+
+export default MonthStaticsDetailDialog;
\ No newline at end of file
diff --git a/pc4mobx/hrmSalary/pages/intelligentCalculateSalarySettings/components/monthStaticsDetailDialog/index.less b/pc4mobx/hrmSalary/pages/intelligentCalculateSalarySettings/components/monthStaticsDetailDialog/index.less
new file mode 100644
index 00000000..5020433f
--- /dev/null
+++ b/pc4mobx/hrmSalary/pages/intelligentCalculateSalarySettings/components/monthStaticsDetailDialog/index.less
@@ -0,0 +1,16 @@
+.statiscalDialog {
+  .wea-dialog-body {
+    overflow-y: hidden;
+  }
+
+  .statiscalDialogContent {
+    background: #F6F6F6;
+    padding: 16px;
+    width: 100%;
+    height: 100%;
+
+    .statiscalTable {
+      background: #FFFFFF;
+    }
+  }
+}
\ No newline at end of file
diff --git a/pc4mobx/hrmSalary/pages/reportView/components/statisticalMicroSettingsSlide.js b/pc4mobx/hrmSalary/pages/reportView/components/statisticalMicroSettingsSlide.js
index 6124375d..a133adea 100644
--- a/pc4mobx/hrmSalary/pages/reportView/components/statisticalMicroSettingsSlide.js
+++ b/pc4mobx/hrmSalary/pages/reportView/components/statisticalMicroSettingsSlide.js
@@ -448,7 +448,9 @@ export const MonthRangePicker = (props) => {
     <WeaDatePicker
       value={startDate} disabled={disabled}
       disabledDate={(current) => {
-        return current && endDate && current.getTime() > new Date(endDate).getTime();
+        // 20251212前版本(问题时不能选到当月)
+        // return current && endDate && current.getTime() > new Date(endDate).getTime();
+        return current && endDate && moment(`${new Date(current.getTime()).getFullYear()}-${new Date(current.getTime()).getMonth() + 1}`).isAfter(moment(endDate));
       }}
       format="YYYY-MM"
       onChange={(val) => onChange([val, endDate])}
@@ -510,4 +512,4 @@ export const getSalaryMonthValue = (dateType) => {
       break;
   }
   return [start, end];
-};
+};
\ No newline at end of file