diff --git a/src/com/engine/salary/entity/taxdeclaration/param/TaxDeclareRecordDetailSaveParam.java b/src/com/engine/salary/entity/taxdeclaration/param/TaxDeclareRecordDetailSaveParam.java
new file mode 100644
index 000000000..7744819ba
--- /dev/null
+++ b/src/com/engine/salary/entity/taxdeclaration/param/TaxDeclareRecordDetailSaveParam.java
@@ -0,0 +1,64 @@
+package com.engine.salary.entity.taxdeclaration.param;
+
+import com.engine.salary.annotation.SalaryTableColumn;
+import com.engine.salary.annotation.TableTitle;
+import com.fasterxml.jackson.databind.annotation.JsonSerialize;
+import com.fasterxml.jackson.databind.ser.std.ToStringSerializer;
+import lombok.Data;
+
+import java.util.Map;
+
+/**
+ * 个税申报明细保存
+ * <p>Copyright: Copyright (c) 2023</p>
+ * <p>Company: 泛微软件</p>
+ *
+ * @author qiantao
+ * @version 1.0
+ **/
+@Data
+public class TaxDeclareRecordDetailSaveParam {
+
+    //主键id
+    @JsonSerialize(using = ToStringSerializer.class)
+    private Long id;
+
+    //个税申报记录id")
+    private Long taxDeclareRecordId;
+
+    //个税申报表id")
+    private Long taxDeclarationId;
+
+    //人员id
+    @JsonSerialize(using = ToStringSerializer.class)
+    private Long employeeId;
+    private Integer employeeType;
+
+    @SalaryTableColumn(
+            text = "工号", width = "10%", column = "jobNum"
+    )
+    @TableTitle(title ="工号",dataIndex = "jobNum",key = "jobNum")
+    private String jobNum;
+
+    @SalaryTableColumn(
+            text = "姓名", width = "10%", column = "username"
+    )
+    @TableTitle(title ="姓名",dataIndex = "username",key = "username")
+    private String username;
+
+    @SalaryTableColumn(
+            text = "证件类型", width = "10%", column = "cardType"
+    )
+    @TableTitle(title ="证件类型",dataIndex = "cardType",key = "cardType")
+    private String cardType;
+
+    @SalaryTableColumn(
+            text = "证件号码", width = "10%", column = "cardNum"
+    )
+    @TableTitle(title ="证件号码",dataIndex = "cardNum",key = "cardNum")
+    private String cardNum;
+
+    private Map<String,String> taxReportColumnValues;
+
+
+}
diff --git a/src/com/engine/salary/entity/taxdeclaration/po/TaxReportColumnPO.java b/src/com/engine/salary/entity/taxdeclaration/po/TaxReportColumnPO.java
index 5e824dc48..a6591e714 100644
--- a/src/com/engine/salary/entity/taxdeclaration/po/TaxReportColumnPO.java
+++ b/src/com/engine/salary/entity/taxdeclaration/po/TaxReportColumnPO.java
@@ -20,34 +20,34 @@ import java.util.Date;
 @Builder
 @AllArgsConstructor
 @NoArgsConstructor
-//hrsa_tax_report_column")
+//hrsa_tax_report_column
 public class TaxReportColumnPO {
 
-    //name = "主键id")
+    //name = 主键id
     private Long id;
-    //name = "报表类型")
+    //name = 报表类型
     private String taxReportType;
-    //name = "所得项目")
+    //name = 所得项目
     private String incomeCategory;
-    //name = "申报表的列名")
+    //name = 申报表的列名
     private String reportColumnName;
-    //name = "申报表的列名多语言标签")
+    //name = 申报表的列名多语言标签
     private Integer reportColumnLabel;
-    //name = "申报表的列索引")
+    //name = 申报表的列索引
     private String reportColumnDataIndex;
-    //name = "数值类型")
+    //name = 数值类型
     private String dataType;
-    //name = "个税对接时的参数key")
+    //name = 个税对接时的参数key
     private String requestParamKey;
-    //name = "租户key", ignore = true)
+    //name = 租户key
     private String tenantKey;
-    //name = "创建人id", ignore = true)
+    //name = 创建人id
     private Long creator;
-    //name = "是否删除", ignore = true)
+    //name = 是否删除
     private Integer deleteType;
-    //name = "创建时间", ignore = true)
+    //name = 创建时间
     private Date createTime;
-    //name = "更新时间", ignore = true)
+    //name = 更新时间
     private Date updateTime;
 
     Collection<Long> ids;
diff --git a/src/com/engine/salary/service/impl/TaxDeclareRecordServiceImpl.java b/src/com/engine/salary/service/impl/TaxDeclareRecordServiceImpl.java
index ac6829f00..23606e23e 100644
--- a/src/com/engine/salary/service/impl/TaxDeclareRecordServiceImpl.java
+++ b/src/com/engine/salary/service/impl/TaxDeclareRecordServiceImpl.java
@@ -414,7 +414,15 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
             // 薪资核算结果
             Set<Long> salaryAcctEmployeeIdSet = SalaryEntityUtil.properties(incomeCategoryEntry.getValue(), SalaryAcctEmployeePO::getId);
             List<List<SalaryAcctResultPO>> resultValues = salaryAcctEmployeeIdSet.stream().map(salaryAcctResultValueMap::get).filter(Objects::nonNull).collect(Collectors.toList());
-            TaxDeclareContext taxDeclareContext = new TaxDeclareContext().setSalaryAcctRecordMap(salaryAcctRecordMap).setSalaryAcctEmployees(incomeCategoryEntry.getValue()).setSalaryAcctResultValues(salaryAcctResultValues).setTaxDeclaration(taxDeclaration).setSalarySobTaxReportRuleMap(salarySobTaxReportRuleMap).setSalarySobAddUpRuleMap(salarySobAddUpRuleMap).setTaxReportColumns(taxReportColumnMap.get(incomeCategoryEntry.getKey())).setSalaryItems(salaryItems);
+            TaxDeclareContext taxDeclareContext = new TaxDeclareContext()
+                    .setSalaryAcctRecordMap(salaryAcctRecordMap)
+                    .setSalaryAcctEmployees(incomeCategoryEntry.getValue())
+                    .setSalaryAcctResultValues(salaryAcctResultValues)
+                    .setTaxDeclaration(taxDeclaration)
+                    .setSalarySobTaxReportRuleMap(salarySobTaxReportRuleMap)
+                    .setSalarySobAddUpRuleMap(salarySobAddUpRuleMap)
+                    .setTaxReportColumns(taxReportColumnMap.get(incomeCategoryEntry.getKey()))
+                    .setSalaryItems(salaryItems);
             TaxDeclarationStrategy taxDeclarationStrategy = new TaxDeclarationCommon();
             TaxDeclarationGenerateResult generateResult = taxDeclarationStrategy.generate(taxDeclareContext, (long) user.getUID());
             taxDeclarationValues.addAll(generateResult.getTaxDeclarationValues());
diff --git a/src/com/engine/salary/web/TaxDeclarationController.java b/src/com/engine/salary/web/TaxDeclarationController.java
index f3e0a89e5..64fba69e2 100644
--- a/src/com/engine/salary/web/TaxDeclarationController.java
+++ b/src/com/engine/salary/web/TaxDeclarationController.java
@@ -229,7 +229,7 @@ public class TaxDeclarationController {
 
         try {
             User user = HrmUserVarify.getUser(request, response);
-            XSSFWorkbook workbook = getTaxDeclareRecordWrapper(user).exportGetDeclareTaxResultFeedback(id ,requestId);
+            XSSFWorkbook workbook = getTaxDeclareRecordWrapper(user).exportGetDeclareTaxResultFeedback(id, requestId);
             String fileName = "申报内置算税结果-" + LocalDate.now();
             try {
                 fileName = URLEncoder.encode(fileName + ".xlsx", "UTF-8");
@@ -334,6 +334,35 @@ public class TaxDeclarationController {
         return new ResponseResult<Long, String>(user).run(getTaxDeclareRecordWrapper(user)::refreshData, taxDeclareRecordParam.getTaxDeclareRecordId());
     }
 
+    /**
+     * 新增表单
+     *
+     * @param incomeCategory
+     * @return
+     */
+    @GET
+    @Path("/getAddForm")
+    @Produces(MediaType.APPLICATION_JSON)
+    public String getAddForm(@Context HttpServletRequest request, @Context HttpServletResponse response, @QueryParam(value = "IncomeCategoryEnum") IncomeCategoryEnum incomeCategory) {
+        User user = HrmUserVarify.getUser(request, response);
+        return new ResponseResult<IncomeCategoryEnum, String>(user).run(getTaxDeclareRecordWrapper(user)::getAddForm, incomeCategory);
+    }
+
+    /**
+     * 新增
+     * @param request
+     * @param response
+     * @param param
+     * @return
+     */
+    @POST
+    @Path("/add")
+    @Produces(MediaType.APPLICATION_JSON)
+    public String add(@Context HttpServletRequest request, @Context HttpServletResponse response,TaxDeclareRecordDetailSaveParam param) {
+        User user = HrmUserVarify.getUser(request, response);
+        return new ResponseResult<TaxDeclareRecordDetailSaveParam, String>(user).run(getTaxDeclareRecordWrapper(user)::add, param);
+    }
+
     /**
      * 个税申报表详情列表
      *
diff --git a/src/com/engine/salary/wrapper/TaxDeclareRecordWrapper.java b/src/com/engine/salary/wrapper/TaxDeclareRecordWrapper.java
index edd3900df..96c8e6ee6 100644
--- a/src/com/engine/salary/wrapper/TaxDeclareRecordWrapper.java
+++ b/src/com/engine/salary/wrapper/TaxDeclareRecordWrapper.java
@@ -3,13 +3,11 @@ package com.engine.salary.wrapper;
 import com.engine.common.util.ServiceUtil;
 import com.engine.core.impl.Service;
 import com.engine.salary.cache.SalaryCacheKey;
+import com.engine.salary.constant.SalaryDefaultTenantConstant;
 import com.engine.salary.entity.datacollection.DataCollectionEmployee;
 import com.engine.salary.entity.taxagent.po.TaxAgentPO;
 import com.engine.salary.entity.taxdeclaration.dto.*;
-import com.engine.salary.entity.taxdeclaration.param.AbnormalEmployeeListQueryParam;
-import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationListQueryParam;
-import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationSaveParam;
-import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationValueListQueryParam;
+import com.engine.salary.entity.taxdeclaration.param.*;
 import com.engine.salary.entity.taxdeclaration.po.*;
 import com.engine.salary.enums.salarysob.IncomeCategoryEnum;
 import com.engine.salary.enums.taxdeclaration.TaxDeclareStatusEnum;
@@ -89,6 +87,11 @@ public class TaxDeclareRecordWrapper extends Service {
         return ServiceUtil.getService(TaxDeclareFailServiceImpl.class, user);
     }
 
+    private TaxReportColumnService getTaxReportColumnService(User user) {
+        return ServiceUtil.getService(TaxReportColumnServiceImpl.class, user);
+    }
+
+
     /**
      * 个税申报记录列表
      *
@@ -463,11 +466,11 @@ public class TaxDeclareRecordWrapper extends Service {
 
 
     public Object getDeclareTaxResultFeedback(Long id) {
-       return getTaxDeclareRecordService(user).getDeclareTaxResultFeedback(id);
+        return getTaxDeclareRecordService(user).getDeclareTaxResultFeedback(id);
     }
 
 
-    public XSSFWorkbook exportGetDeclareTaxResultFeedback(Long id,String requestId) {
+    public XSSFWorkbook exportGetDeclareTaxResultFeedback(Long id, String requestId) {
         return getTaxDeclareRecordService(user).exportGetDeclareTaxResultFeedback(id, requestId);
     }
 
@@ -660,4 +663,29 @@ public class TaxDeclareRecordWrapper extends Service {
         return getTaxDeclarationExcelService(user).exportEmployee4Fail(queryParam);
     }
 
+    public List<TaxReportColumnPO> getAddForm(IncomeCategoryEnum incomeCategoryEnum) {
+        // 查询个税申报表列
+        List<TaxReportColumnPO> taxReportColumns = getTaxReportColumnService(user).listByIncomeCategory(incomeCategoryEnum);
+        return taxReportColumns;
+    }
+
+    public void add(TaxDeclareRecordDetailSaveParam param) {
+
+        TaxDeclarationValuePO build = TaxDeclarationValuePO.builder()
+                .id(IdGenerator.generate())
+                .taxDeclarationId(param.getTaxDeclarationId())
+                .taxDeclareRecordId(param.getTaxDeclareRecordId())
+                .employeeId(param.getEmployeeId())
+                .employeeType(param.getEmployeeType())
+                .resultValue(param.getTaxReportColumnValues())
+                .createTime(new Date())
+                .updateTime(new Date())
+                .creator((long) user.getUID())
+                .deleteType(0)
+                .tenantKey(SalaryDefaultTenantConstant.DEFAULT_TENANT_KEY)
+                .build();
+        List<TaxDeclarationValuePO> objects = new ArrayList<>();
+        objects.add(build);
+        getTaxDeclarationValueService(user).batchSave(objects);
+    }
 }