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在线申报接口

This commit is contained in:
钱涛 2023-08-17 19:04:20 +08:00
parent 914963135a
commit 0d8606c956
20 changed files with 155 additions and 105 deletions
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2
src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationBO.java
View File

@ -661,7 +661,7 @@ public class TaxDeclarationBO {
.id(IdGenerator.generate())
.incomeCategory(incomeCategory)
.taxAgentId(taxAgentId)
.salaryMonth(SalaryDateUtil.localDateToDate(saveParam.getSalaryMonth().atDay(1)))
.salaryMonth(saveParam.getSalaryMonth())
.taxCycle(taxCycle)
.description(saveParam.getDescription())
.creator((long) user.getUID())

5
src/com/engine/salary/entity/taxdeclaration/dto/TaxDeclareRecordFormDTO.java
View File

@ -2,13 +2,12 @@ package com.engine.salary.entity.taxdeclaration.dto;
import com.engine.salary.enums.taxdeclaration.TaxAgentRangeEnum;
import io.swagger.annotations.ApiModel;
import io.swagger.annotations.ApiModelProperty;
import lombok.AllArgsConstructor;
import lombok.Builder;
import lombok.Data;
import lombok.NoArgsConstructor;
import java.time.YearMonth;
import java.util.Date;
import java.util.List;
import java.util.Map;
@ -27,7 +26,7 @@ import java.util.Map;
public class TaxDeclareRecordFormDTO {
//薪资所属月")
private YearMonth salaryMonth;
private Date salaryMonth;
//个税扣缴义务人范围")
private TaxAgentRangeEnum taxAgentRange;

41
src/com/engine/salary/entity/taxdeclaration/dto/TaxDeclareRecordListDTO.java
View File

@ -1,7 +1,9 @@
package com.engine.salary.entity.taxdeclaration.dto;
import com.engine.salary.annotation.TableTitle;
import com.engine.salary.enums.taxdeclaration.TaxDeclareStatusEnum;
import com.engine.salary.enums.taxdeclaration.TaxDeclareTypeEnum;
import com.fasterxml.jackson.annotation.JsonFormat;
import com.fasterxml.jackson.databind.annotation.JsonSerialize;
import com.fasterxml.jackson.databind.ser.std.ToStringSerializer;
import lombok.Data;
@ -23,47 +25,58 @@ public class TaxDeclareRecordListDTO {
@JsonSerialize(using = ToStringSerializer.class)
private Long id;
//个税扣缴义务人")
//个税扣缴义务人
@JsonSerialize(using = ToStringSerializer.class)
private Long taxAgentId;
//个税扣缴义务人名称")
//个税扣缴义务人名称
@TableTitle(title = "个税扣缴义务人名称",dataIndex = "taxAgentName",key = "taxAgentName")
private String taxAgentName;
//薪资所属月")
//薪资所属月
@TableTitle(title = "薪资所属月",dataIndex = "salaryMonth",key = "salaryMonth")
@JsonFormat(pattern = "yyyy-MM", timezone = "GMT+8")
private Date salaryMonth;
//税款所属期")
//税款所属期
@TableTitle(title = "税款所属期",dataIndex = "taxCycle",key = "taxCycle")
@JsonFormat(pattern = "yyyy-MM", timezone = "GMT+8")
private Date taxCycle;
//申报类型")
//申报类型
private TaxDeclareTypeEnum taxDeclareType;
//申报类型")
//申报类型
@TableTitle(title = "申报类型",dataIndex = "taxDeclareTypeDesc",key = "taxDeclareTypeDesc")
private String taxDeclareTypeDesc;
//申报状态")
//申报状态
private TaxDeclareStatusEnum taxDeclareStatus;
//申报状态")
//申报状
@TableTitle(title = "申报状态",dataIndex = "taxDeclareStatusDesc",key = "taxDeclareStatusDesc")
private String taxDeclareStatusDesc;
//已缴金额")
//已缴金额
@TableTitle(title = "已缴金额",dataIndex = "taxPaidAmount",key = "taxPaidAmount")
private String taxPaidAmount;
//操作人id")
//操作人id
@JsonSerialize(using = ToStringSerializer.class)
private Long operateEmployeeId;
//操作人名称")
//操作人名称
@TableTitle(title = "操作人名称",dataIndex = "operateEmployeeName",key = "operateEmployeeName")
private String operateEmployeeName;
//操作时间")
//操作时间
@TableTitle(title = "操作时间",dataIndex = "operateTime",key = "operateTime")
private String operateTime;
//备注")
//备注
@TableTitle(title = "备注",dataIndex = "description",key = "description")
private String description;
//是否展示图标")
//是否展示图标
private boolean displayIcon;
}

9
src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationListQueryParam.java
View File

@ -1,6 +1,7 @@
package com.engine.salary.entity.taxdeclaration.param;
import com.engine.salary.common.BaseQueryParam;
import com.fasterxml.jackson.annotation.JsonFormat;
import lombok.AllArgsConstructor;
import lombok.Builder;
import lombok.Data;
@ -23,15 +24,13 @@ import java.util.Date;
public class TaxDeclarationListQueryParam extends BaseQueryParam {
//薪资所属月范围起点
@JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
private Date fromSalaryMonth;
//薪资所属月范围终点
//薪资所属月范围终点
@JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
private Date endSalaryMonth;
private String fromSalaryMonthStr;
private String endSalaryMonthStr;
//个税扣缴义务人菜单")
private String taxAgentName;
}

6
src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationSaveParam.java
View File

@ -1,12 +1,13 @@
package com.engine.salary.entity.taxdeclaration.param;
import com.engine.salary.enums.taxdeclaration.TaxAgentRangeEnum;
import com.fasterxml.jackson.annotation.JsonFormat;
import lombok.AllArgsConstructor;
import lombok.Builder;
import lombok.Data;
import lombok.NoArgsConstructor;
import java.time.YearMonth;
import java.util.Date;
import java.util.List;
/**
@ -31,7 +32,8 @@ public class TaxDeclarationSaveParam {
/**
* 薪资所属月
*/
private YearMonth salaryMonth;
@JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
private Date salaryMonth;
/**
* 个税扣缴义务人

2
src/com/engine/salary/entity/taxdeclaration/po/TaxDeclarationValuePO.java
View File

@ -1,5 +1,6 @@
package com.engine.salary.entity.taxdeclaration.po;
import com.engine.salary.annotation.Encrypt;
import lombok.AllArgsConstructor;
import lombok.Builder;
import lombok.Data;
@ -58,6 +59,7 @@ public class TaxDeclarationValuePO implements Serializable {
/**
* 薪资核算结果（只在加密解密中使用）
*/
@Encrypt
private String resultValueJson;
/**

7
src/com/engine/salary/maintainer/datacollection/AddUpSituationManager.java
View File

@ -7,14 +7,11 @@ import com.engine.salary.entity.taxdeclaration.po.TaxDeclarationPO;
import com.engine.salary.mapper.taxdeclaration.TaxDeclarationMapper;
import com.engine.salary.service.TaxDeclarationService;
import com.engine.salary.service.impl.TaxDeclarationServiceImpl;
import com.engine.salary.util.SalaryDateUtil;
import com.engine.salary.util.SalaryEntityUtil;
import com.engine.salary.util.db.MapperProxyFactory;
import weaver.general.BaseBean;
import java.text.SimpleDateFormat;
import java.time.LocalDate;
import java.time.YearMonth;
import java.util.List;
import java.util.Map;
import java.util.stream.Collectors;
@ -50,11 +47,9 @@ public class AddUpSituationManager extends Service {
bb.writeLog("开始删除生成:" + po.getTaxAgentId() + "-" + po.getSalaryMonth());
// 删除记录
int delete = getTaxDeclarationMapper().deleteByIdZj(po.getId());
LocalDate localDate = SalaryDateUtil.dateToLocalDate(po.getSalaryMonth());
// 调用生成申报单接口
YearMonth yearMonth = YearMonth.of(localDate.getYear(), localDate.getMonth());
try {
getTaxDeclarationService().save(TaxDeclarationSaveParam.builder().salaryMonth(yearMonth).taxAgentId(po.getTaxAgentId()).build());
getTaxDeclarationService().save(TaxDeclarationSaveParam.builder().salaryMonth(po.getSalaryMonth()).taxAgentId(po.getTaxAgentId()).build());
} catch (Exception e) {
bb.writeLog("错误:" + e);
result = false;

2
src/com/engine/salary/mapper/salarysob/SalarySobAddUpRuleMapper.java
View File

@ -76,5 +76,5 @@ public interface SalarySobAddUpRuleMapper {
*/
void deleteByIds(@Param("ids") Collection<Long> ids);
void deleteBySalarySobIds(Collection<Long> salarySobIds);
void deleteBySalarySobIds(@Param("salarySobIds")Collection<Long> salarySobIds);
}

2
src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationMapper.java
View File

@ -41,4 +41,6 @@ public interface TaxDeclarationMapper {
void deleteByIds(@Param("ids") Collection<Long> ids);
int deleteByIdZj(Long id);
void deleteByTaxDeclareRecordIds(@Param("taxDeclareRecordIds") Collection<Long> taxDeclareRecordIds);
}

27
src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationMapper.xml
View File

@ -13,6 +13,7 @@
<result column="tenant_key" property="tenantKey"/>
<result column="update_time" property="updateTime"/>
<result column="income_category" property="incomeCategory"/>
<result column="tax_declare_record_id" property="taxDeclareRecordId"/>
</resultMap>
<!-- 表字段 -->
@ -30,6 +31,7 @@
, t.tenant_key
, t.update_time
,t.income_category
,t.tax_declare_record_id
</sql>
<update id="deleteByIdZj">
@ -77,7 +79,7 @@
</select>
<insert id="batchInsert">
INSERT INTO hrsa_tax_declaration(id, salary_month, tax_cycle, tax_agent_id, description,
creator, create_time, update_time, delete_type, tenant_key ,income_category)
creator, create_time, update_time, delete_type, tenant_key ,income_category,tax_declare_record_id)
VALUES
<foreach collection="collection" separator="," item="item">
(
@ -91,13 +93,14 @@
#{item.updateTime},
#{item.deleteType},
#{item.tenantKey},
#{item.incomeCategory}
#{item.incomeCategory},
#{item.taxDeclareRecordId}
)
</foreach>
</insert>
<insert id="batchInsert" databaseId="oracle">
INSERT INTO hrsa_tax_declaration(id,salary_month, tax_cycle, tax_agent_id, description,
creator, create_time, update_time, delete_type, tenant_key ,income_category)
creator, create_time, update_time, delete_type, tenant_key ,income_category,tax_declare_record_id)
<foreach collection="collection" separator="union all" item="item">
select
@ -111,14 +114,15 @@
#{item.updateTime,jdbcType=DATE},
#{item.deleteType,jdbcType=INTEGER},
#{item.tenantKey,jdbcType=VARCHAR},
#{item.incomeCategory,jdbcType=INTEGER}
#{item.incomeCategory,jdbcType=INTEGER},
#{item.taxDeclareRecordId,jdbcType=DOUBLE}
from dual
</foreach>
</insert>
<insert id="batchInsert" databaseId="sqlserver">
<foreach collection="collection" separator=";" item="item">
INSERT INTO hrsa_tax_declaration(id,salary_month, tax_cycle, tax_agent_id, description,
creator, create_time, update_time, delete_type, tenant_key ,income_category)
creator, create_time, update_time, delete_type, tenant_key ,income_category,tax_declare_record_id)
VALUES
(
#{item.id},
@ -131,7 +135,8 @@
#{item.updateTime},
#{item.deleteType},
#{item.tenantKey},
#{item.incomeCategory}
#{item.incomeCategory},
#{item.taxDeclareRecordId}
)
</foreach>
</insert>
@ -147,4 +152,14 @@
</foreach>
</update>
<update id="deleteByTaxDeclareRecordIds">
UPDATE hrsa_tax_declaration
SET delete_type = 1
WHERE delete_type = 0
AND tax_declare_record_id IN
<foreach collection="taxDeclareRecordIds" open="(" item="taxDeclareRecordId" separator="," close=")">
#{taxDeclareRecordId}
</foreach>
</update>
</mapper>

2
src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationValueMapper.java
View File

@ -77,5 +77,5 @@ public interface TaxDeclarationValueMapper {
*/
void deleteByIds(@Param("ids") Collection<Long> ids);
void deleteBytaxDeclareRecordIds(Collection<Long> taxDeclareRecordIds);
void deleteBytaxDeclareRecordIds(@Param("taxDeclareRecordIds")Collection<Long> taxDeclareRecordIds);
}

12
src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationValueMapper.xml
View File

@ -189,7 +189,7 @@
tax_declaration_id,
employee_type,
employee_id,
result_value_json,
result_value_json
)
VALUES
(
@ -204,7 +204,7 @@
#{item.taxDeclarationId},
#{item.employeeType},
#{item.employeeId},
#{item.resultValueJson},
#{item.resultValueJson}
</foreach>
)
</insert>
@ -222,7 +222,7 @@
tax_declaration_id,
employee_type,
employee_id,
result_value_json,
result_value_json
)
<foreach collection="collection" item="item" separator="union all">
@ -237,7 +237,7 @@
#{item.taxDeclarationId,jdbcType=DOUBLE},
#{item.employeeType,jdbcType=INTEGER},
#{item.employeeId,jdbcType=DOUBLE},
#{item.resultValueJson,jdbcType=VARCHAR},
#{item.resultValueJson,jdbcType=VARCHAR}
from dual
</foreach>
</insert>
@ -256,7 +256,7 @@
tax_declaration_id,
employee_type,
employee_id,
result_value_json,
result_value_json
)
VALUES
(
@ -270,7 +270,7 @@
#{item.taxDeclarationId},
#{item.employeeType},
#{item.employeeId},
#{item.resultValueJson},
#{item.resultValueJson}
)
</foreach>
</insert>

12
src/com/engine/salary/mapper/taxdeclaration/TaxDeclareRecordMapper.xml
View File

@ -298,7 +298,7 @@
person_num,
tax_declare_error_msg,
tax_paid_amount,
tax_pure_paid_amount,
tax_pure_paid_amount
)
VALUES
(
@ -321,7 +321,7 @@
#{item.personNum},
#{item.taxDeclareErrorMsg},
#{item.taxPaidAmount},
#{item.taxPurePaidAmount},
#{item.taxPurePaidAmount}
</foreach>
)
</insert>
@ -347,7 +347,7 @@
person_num,
tax_declare_error_msg,
tax_paid_amount,
tax_pure_paid_amount,
tax_pure_paid_amount
)
<foreach collection="collection" item="item" separator="union all">
@ -370,7 +370,7 @@
#{item.personNum,jdbcType=INTEGER},
#{item.taxDeclareErrorMsg,jdbcType=VARCHAR},
#{item.taxPaidAmount,jdbcType=VARCHAR},
#{item.taxPurePaidAmount,jdbcType=VARCHAR},
#{item.taxPurePaidAmount,jdbcType=VARCHAR}
from dual
</foreach>
</insert>
@ -397,7 +397,7 @@
person_num,
tax_declare_error_msg,
tax_paid_amount,
tax_pure_paid_amount,
tax_pure_paid_amount
)
VALUES
(
@ -419,7 +419,7 @@
#{item.personNum},
#{item.taxDeclareErrorMsg},
#{item.taxPaidAmount},
#{item.taxPurePaidAmount},
#{item.taxPurePaidAmount}
)
</foreach>
</insert>

2
src/com/engine/salary/mapper/taxdeclaration/TaxReportColumnMapper.xml
View File

@ -104,7 +104,7 @@
#{id}
</foreach>
</if>
ORDER BY id DESC
ORDER BY id
</select>

14
src/com/engine/salary/service/impl/TaxDeclarationServiceImpl.java
View File

@ -178,7 +178,7 @@ public class TaxDeclarationServiceImpl extends Service implements TaxDeclaration
Map<Long, String> taxAgentNameMap = SalaryEntityUtil.convert2Map(taxAgentPOS, TaxAgentPO::getId, TaxAgentPO::getName);
// 薪资所属月的日期范围
LocalDateRange salaryMonthDateRange = SalaryDateUtil.localDate2Range(SalaryDateUtil.localDateToDate(saveParam.getSalaryMonth().atDay(1)));
LocalDateRange salaryMonthDateRange = SalaryDateUtil.localDate2Range(saveParam.getSalaryMonth());
if (Objects.isNull(salaryMonthDateRange)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(84026, "薪资所属月参数错误"));
}
@ -189,13 +189,13 @@ public class TaxDeclarationServiceImpl extends Service implements TaxDeclaration
if (CollectionUtils.isNotEmpty(taxDeclarationPOS)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(107986, "{0}在{1}已经生成过个税申报表，不允许再次生成")
.replace("{0}", taxAgentNameMap.get(taxDeclarationPOS.get(0).getTaxAgentId()))
.replace("{1}", saveParam.getSalaryMonth().toString()));
.replace("{1}", SalaryDateUtil.getFormatYearMonth(saveParam.getSalaryMonth())));
}
// 查询薪资所属月的薪资核算记录
List<SalaryAcctRecordPO> salaryAcctRecordPOS = listBySalaryMonth(SalaryAcctRecordPO.builder().salaryMonths(salaryMonthDateRange).build());
// 无薪资核算记录，不允许生成个税申报表
if (CollectionUtils.isEmpty(salaryAcctRecordPOS)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98874, "{0}无申报数据").replace("{0}", saveParam.getSalaryMonth().toString()));
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98874, "{0}无申报数据").replace("{0}", SalaryDateUtil.getFormatYearMonth(saveParam.getSalaryMonth())));
}
// 查询薪资核算结果
List<SalaryAcctResultPO> salaryAcctResultPOS = getSalaryAcctResultService(user)
@ -204,7 +204,7 @@ public class TaxDeclarationServiceImpl extends Service implements TaxDeclaration
// 无薪资核算结果，不允许生成个税申报表
if (CollectionUtils.isEmpty(salaryAcctResultPOS)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(110093, "{0}无可申报数据")
.replace("{0}", saveParam.getSalaryMonth().toString()));
.replace("{0}", SalaryDateUtil.getFormatYearMonth(saveParam.getSalaryMonth())));
}
Set<Long> salaryAcctRecordIds = SalaryEntityUtil.properties(salaryAcctResultPOS, SalaryAcctResultPO::getSalaryAcctRecordId);
@ -213,14 +213,14 @@ public class TaxDeclarationServiceImpl extends Service implements TaxDeclaration
boolean notArchived = salaryAcctRecordPOS.stream().anyMatch(salaryAcctRecordPO -> Objects.equals(salaryAcctRecordPO.getStatus(), SalaryAcctRecordStatusEnum.NOT_ARCHIVED.getValue()));
if (notArchived) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98875, "{0}有未归档数据，请全部归档后再申报")
.replace("{0}", saveParam.getSalaryMonth().toString()));
.replace("{0}", SalaryDateUtil.getFormatYearMonth(saveParam.getSalaryMonth())));
}
// 如果当前薪资所属月下存在不同的税款所属期，属于异常业务场景，不允许生成个税申报表
Date taxCycle = salaryAcctRecordPOS.get(0).getTaxCycle();
boolean differentTaxCycle = salaryAcctRecordPOS.stream().anyMatch(salaryAcctRecordPO -> salaryAcctRecordPO.getTaxCycle().compareTo(taxCycle) != 0);
if (differentTaxCycle) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98876, "{0}存在不同的税款所属期，无法正常生成个税申报表，请调整账套设置，重新核算后再生成个税申报表")
.replace("{0}", saveParam.getSalaryMonth().toString()));
.replace("{0}", SalaryDateUtil.getFormatYearMonth(saveParam.getSalaryMonth())));
}
// 查询薪资账套
Set<Long> salarySobIds = SalaryEntityUtil.properties(salaryAcctRecordPOS, SalaryAcctRecordPO::getSalarySobId);
@ -341,7 +341,7 @@ public class TaxDeclarationServiceImpl extends Service implements TaxDeclaration
if (CollectionUtils.isEmpty(taxDeclareRecordIds)) {
return;
}
getTaxDeclarationMapper().deleteByIds(taxDeclareRecordIds);
getTaxDeclarationMapper().deleteByTaxDeclareRecordIds(taxDeclareRecordIds);
// new LambdaUpdateChainWrapper<>(baseMapper)
// .eq(TaxDeclarationPO::getTenantKey, tenantKey)
// .eq(TaxDeclarationPO::getDeleteType, DeleteTypeEnum.NOT_DELETED.getValue())

82
src/com/engine/salary/service/impl/TaxDeclarationValueServiceImpl.java
View File

@ -1,7 +1,9 @@
package com.engine.salary.service.impl;
import com.cloudstore.eccom.pc.table.WeaTableColumn;
import com.engine.common.util.ServiceUtil;
import com.engine.core.impl.Service;
import com.engine.salary.encrypt.EncryptUtil;
import com.engine.salary.entity.datacollection.DataCollectionEmployee;
import com.engine.salary.entity.employeedeclare.po.EmployeeDeclarePO;
import com.engine.salary.entity.extemp.po.ExtEmpPO;
@ -15,13 +17,16 @@ import com.engine.salary.enums.salaryaccounting.EmployeeTypeEnum;
import com.engine.salary.enums.salarysob.IncomeCategoryEnum;
import com.engine.salary.mapper.taxdeclaration.TaxDeclarationValueMapper;
import com.engine.salary.service.*;
import com.engine.salary.util.SalaryDateUtil;
import com.engine.salary.util.JsonUtil;
import com.engine.salary.util.SalaryEntityUtil;
import com.engine.salary.util.SalaryEnumUtil;
import com.engine.salary.util.db.MapperProxyFactory;
import com.engine.salary.util.page.PageInfo;
import com.engine.salary.util.page.SalaryPageUtil;
import com.google.common.collect.Lists;
import lombok.extern.slf4j.Slf4j;
import org.apache.commons.collections4.CollectionUtils;
import weaver.hrm.User;
import java.util.*;
import java.util.stream.Collectors;
@ -35,59 +40,64 @@ import java.util.stream.Collectors;
*/
@Slf4j
public class TaxDeclarationValueServiceImpl extends Service implements TaxDeclarationValueService {
public EncryptUtil encryptUtil = new EncryptUtil();
private TaxDeclarationValueMapper taxDeclarationValueMapper;
// private DataSecurityService dataSecurityService;
private SalaryEmployeeService salaryEmployeeService;
private ExtEmpService extEmployeeService;
private EmployeeDeclareService employeeDeclareService;
private TaxReportColumnService taxReportColumnService;
private TaxDeclarationValueMapper getTaxDeclarationValueMapper() {
return MapperProxyFactory.getProxy(TaxDeclarationValueMapper.class);
}
private SalaryEmployeeService getSalaryEmployeeService(User user) {
return ServiceUtil.getService(SalaryEmployeeServiceImpl.class, user);
}
private ExtEmpService getExtEmpService(User user) {
return ServiceUtil.getService(ExtEmpServiceImpl.class, user);
}
private EmployeeDeclareService getEmployeeDeclareService(User user) {
return ServiceUtil.getService(EmployeeDeclareServiceImpl.class, user);
}
private TaxReportColumnService getTaxReportColumnService(User user) {
return ServiceUtil.getService(TaxReportColumnServiceImpl.class, user);
}
@Override
public PageInfo<TaxDeclarationValuePO> listPageByTaxDeclarationIds(TaxDeclarationValueListQueryParam queryParam, Collection<Long> taxDeclarationIds) {
List<TaxDeclarationValuePO> taxDeclarationValuePOS = taxDeclarationValueMapper.listSome(TaxDeclarationValuePO.builder().taxDeclarationIds(taxDeclarationIds).build());
List<TaxDeclarationValuePO> taxDeclarationValuePOS = getTaxDeclarationValueMapper().listSome(TaxDeclarationValuePO.builder().taxDeclarationIds(taxDeclarationIds).build());
return SalaryPageUtil.buildPage(queryParam.getCurrent(), queryParam.getPageSize(), taxDeclarationValuePOS, TaxDeclarationValuePO.class);
}
@Override
public List<TaxDeclarationValuePO> listByTaxDeclarationIds(Collection<Long> taxDeclarationIds) {
List<TaxDeclarationValuePO> taxDeclarationValues = taxDeclarationValueMapper.listSome(TaxDeclarationValuePO.builder().taxDeclarationIds(taxDeclarationIds).build());
List<TaxDeclarationValuePO> taxDeclarationValues = getTaxDeclarationValueMapper().listSome(TaxDeclarationValuePO.builder().taxDeclarationIds(taxDeclarationIds).build());
return decryptBatch(taxDeclarationValues);
}
@Override
public List<TaxDeclarationValuePO> listByTaxDeclarationIdsNoDecrypt(Collection<Long> taxDeclarationIds) {
return taxDeclarationValueMapper.listSome(TaxDeclarationValuePO.builder().taxDeclarationIds(taxDeclarationIds).build());
return getTaxDeclarationValueMapper().listSome(TaxDeclarationValuePO.builder().taxDeclarationIds(taxDeclarationIds).build());
}
@Override
public TaxDeclarationValueListDTO convert2List(TaxDeclarationPO taxDeclaration, List<TaxDeclarationValuePO> taxDeclarationValues) {
// 查询个税申报表表头
IncomeCategoryEnum incomeCategoryEnum = SalaryEnumUtil.enumMatchByValue(taxDeclaration.getIncomeCategory(), IncomeCategoryEnum.class);
List<TaxReportColumnPO> taxReportColumns = taxReportColumnService.listByIncomeCategory(incomeCategoryEnum);
List<TaxReportColumnPO> taxReportColumns = getTaxReportColumnService(user).listByIncomeCategory(incomeCategoryEnum);
// 人员id
Set<Long> employeeIds = SalaryEntityUtil.properties(taxDeclarationValues, TaxDeclarationValuePO::getEmployeeId);
// 查询报送的人员
List<EmployeeDeclarePO> employeeDeclares = employeeDeclareService.listByTaxCycleAndTaxAgentIdAndEmployeeIds(taxDeclaration.getTaxCycle(), taxDeclaration.getTaxAgentId(), employeeIds);
List<EmployeeDeclarePO> employeeDeclares = getEmployeeDeclareService(user).listByTaxCycleAndTaxAgentIdAndEmployeeIds(taxDeclaration.getTaxCycle(), taxDeclaration.getTaxAgentId(), employeeIds);
// 查询人员信息
List<Long> simpleEmployeeIds = taxDeclarationValues.stream()
.filter(taxDeclarationValue -> Objects.equals(taxDeclarationValue.getEmployeeType(), EmployeeTypeEnum.ORGANIZATION.getValue()))
.map(TaxDeclarationValuePO::getEmployeeId)
.distinct()
.collect(Collectors.toList());
List<DataCollectionEmployee> simpleEmployees = salaryEmployeeService.getEmployeeByIds(simpleEmployeeIds);
List<DataCollectionEmployee> simpleEmployees = getSalaryEmployeeService(user).getEmployeeByIds(simpleEmployeeIds);
// 查询人员薪资（身份证号码等）
List<DataCollectionEmployee> simpleUserInfos = salaryEmployeeService.getEmployeeByIds(simpleEmployeeIds);
List<DataCollectionEmployee> simpleUserInfos = getSalaryEmployeeService(user).getEmployeeByIds(simpleEmployeeIds);
// 查询外部人员
List<Long> extEmployeeIds = taxDeclarationValues.stream()
.filter(taxDeclarationValue -> Objects.equals(taxDeclarationValue.getEmployeeType(), EmployeeTypeEnum.EXT_EMPLOYEE.getValue()))
.map(TaxDeclarationValuePO::getEmployeeId)
.collect(Collectors.toList());
List<ExtEmpPO> extEmployees = extEmployeeService.getExtEmpByIds(extEmployeeIds);
List<ExtEmpPO> extEmployees = getExtEmpService(user).getExtEmpByIds(extEmployeeIds);
// 列表表头
List<WeaTableColumn> weaTableColumns = TaxDeclarationValueList.buildTableColumns(taxReportColumns);
@ -101,17 +111,15 @@ public class TaxDeclarationValueServiceImpl extends Service implements TaxDeclar
@Override
public void batchSave(List<TaxDeclarationValuePO> taxDeclarationValues) {
if (CollectionUtils.isNotEmpty(taxDeclarationValues)) {
throw new RuntimeException("todo");
// // 加密
// taxDeclarationValues.forEach(taxDeclarationValue ->
// taxDeclarationValue.setResultValueJson(JsonUtil.toJsonString(taxDeclarationValue.getResultValue())));
// taxDeclarationValues = dataSecurityService.encryptBatch(taxDeclarationValues, TaxDeclarationValuePO.class, tenantKey);
// // 分批保存
// int batchSize = SalaryPageUtil.getBatchSize();
// List<List<TaxDeclarationValuePO>> partition = Lists.partition(taxDeclarationValues, batchSize);
// for (List<TaxDeclarationValuePO> subTaxDeclarationValues : partition) {
// baseMapper.batchInsert(subTaxDeclarationValues);
// }
// 加密
taxDeclarationValues.forEach(taxDeclarationValue ->
taxDeclarationValue.setResultValueJson(JsonUtil.toJsonString(taxDeclarationValue.getResultValue())));
taxDeclarationValues = encryptUtil.encryptList(taxDeclarationValues, TaxDeclarationValuePO.class);
// 分批保存
List<List<TaxDeclarationValuePO>> partition = Lists.partition(taxDeclarationValues, 100);
for (List<TaxDeclarationValuePO> subTaxDeclarationValues : partition) {
getTaxDeclarationValueMapper().batchInsert(subTaxDeclarationValues);
}
}
}
@ -120,18 +128,18 @@ public class TaxDeclarationValueServiceImpl extends Service implements TaxDeclar
if (CollectionUtils.isEmpty(taxDeclareRecordIds)) {
return;
}
taxDeclarationValueMapper.deleteBytaxDeclareRecordIds(taxDeclareRecordIds);
getTaxDeclarationValueMapper().deleteBytaxDeclareRecordIds(taxDeclareRecordIds);
}
private List<TaxDeclarationValuePO> decryptBatch(List<TaxDeclarationValuePO> taxDeclarationValues) {
if (CollectionUtils.isEmpty(taxDeclarationValues)) {
return Collections.emptyList();
}
// // 解密
// taxDeclarationValues = dataSecurityService.decryptBatch(taxDeclarationValues, TaxDeclarationValuePO.class, tenantKey);
// taxDeclarationValues.forEach(salaryAcctResultValue -> {
// salaryAcctResultValue.setResultValue(JsonUtil.parseMap(salaryAcctResultValue.getResultValueJson(), String.class));
// });
// 解密
taxDeclarationValues = encryptUtil.decryptList(taxDeclarationValues, TaxDeclarationValuePO.class);
taxDeclarationValues.forEach(salaryAcctResultValue -> {
salaryAcctResultValue.setResultValue(JsonUtil.parseMap(salaryAcctResultValue.getResultValueJson(), String.class));
});
return taxDeclarationValues;
}
}

26
src/com/engine/salary/service/impl/TaxDeclareRecordServiceImpl.java
View File

@ -73,60 +73,76 @@ import java.util.stream.Collectors;
public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRecordService {
private TaxDeclareRecordMapper getTaxDeclareRecordMapper() {
return MapperProxyFactory.getProxy(TaxDeclareRecordMapper.class);
}
private TaxDeclarationService getTaxDeclarationService(User user) {
return ServiceUtil.getService(TaxDeclarationServiceImpl.class, user);
}
private TaxDeclarationValueService getTaxDeclarationValueService(User user) {
return ServiceUtil.getService(TaxDeclarationValueServiceImpl.class, user);
}
private EmployeeDeclareService getEmployeeDeclareService(User user) {
return ServiceUtil.getService(EmployeeDeclareServiceImpl.class, user);
}
private TaxAgentTaxReturnService getTaxAgentTaxReturnService(User user) {
return ServiceUtil.getService(TaxAgentTaxReturnServiceImpl.class, user);
}
private TaxAgentService getTaxAgentService(User user) {
return ServiceUtil.getService(TaxAgentServiceImpl.class, user);
}
private TaxDeclarationApiConfigService getTaxDeclarationApiConfigService(User user) {
return ServiceUtil.getService(TaxDeclarationApiConfigServiceImpl.class, user);
}
private AddUpSituationService getAddUpSituationService(User user) {
return ServiceUtil.getService(AddUpSituationServiceImpl.class, user);
}
private TaxDeclarationApiBillingService getTaxDeclarationApiBillingService(User user) {
return ServiceUtil.getService(TaxDeclarationApiBillingServiceImpl.class, user);
}
private TaxDeclareEmployeeService getTaxDeclareEmployeeService(User user) {
return ServiceUtil.getService(TaxDeclareEmployeeServiceImpl.class, user);
}
private TaxDeclareFailService getTaxDeclareFailService(User user) {
return ServiceUtil.getService(TaxDeclareFailServiceImpl.class, user);
}
private SalaryAcctRecordService getSalaryAcctRecordService(User user) {
return ServiceUtil.getService(SalaryAcctRecordServiceImpl.class, user);
}
private SalaryAcctTaxAgentService salaryAcctTaxAgentService;
private SalaryAcctEmployeeService getSalaryAcctEmployeeService(User user) {
return ServiceUtil.getService(SalaryAcctEmployeeServiceImpl.class, user);
}
private SalaryAcctResultService getSalaryAcctResultService(User user) {
return ServiceUtil.getService(SalaryAcctResultServiceImpl.class, user);
}
private SalaryItemService getSalaryItemService(User user) {
return ServiceUtil.getService(SalaryItemServiceImpl.class, user);
}
private SalarySobTaxReportRuleService getSalarySobTaxReportRuleService(User user) {
return ServiceUtil.getService(SalarySobTaxReportRuleServiceImpl.class, user);
}
private TaxReportColumnService getTaxReportColumnService(User user) {
return ServiceUtil.getService(TaxReportColumnServiceImpl.class, user);
}
private SalarySobAddUpRuleService getSalarySobAddUpRuleService(User user) {
return ServiceUtil.getService(SalarySobAddUpRuleServiceImpl.class, user);
}
@ -220,10 +236,10 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
List<TaxDeclarationValuePO> newTaxDeclarationValues = Lists.newArrayList();
List<AddUpSituation> newAddUpSituations = Lists.newArrayList();
// 根据个税扣缴义务人范围查询个税扣缴义务人
Collection<TaxAgentPO> taxAgents = queryByTaxAgentRange(saveParam);
Collection<TaxAgentPO> taxAgents = queryByTaxAgentRange(saveParam);
Map<Long, String> taxAgentNameMap = SalaryEntityUtil.convert2Map(taxAgents, TaxAgentPO::getId, TaxAgentPO::getName);
// 查询薪资所属月下的薪资核算记录，并按照权限过滤
LocalDateRange salaryMonthRange = new LocalDateRange().setFromDate(SalaryDateUtil.localDateToDate(saveParam.getSalaryMonth().atDay(1))).setEndDate(SalaryDateUtil.localDateToDate(saveParam.getSalaryMonth().atDay(1)));
LocalDateRange salaryMonthRange = new LocalDateRange().setFromDate(saveParam.getSalaryMonth()).setEndDate(saveParam.getSalaryMonth());
List<SalaryAcctRecordPO> salaryAcctRecords = getSalaryAcctRecordService(user).listBySalaryMonth(salaryMonthRange);
// 查询薪资核算记录关联的个税扣缴义务人
List<SalaryAcctTaxAgentPO> salaryAcctTaxAgents = getSalaryAcctRecordService(user).listBySalaryAcctRecordIds(SalaryEntityUtil.properties(salaryAcctRecords, SalaryAcctRecordPO::getId));
@ -252,7 +268,7 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
}
needDeleteTaxDeclareRecordIds.add(oldTaxDeclareRecord.getId());
}
TaxDeclareRecordPO taxDeclareRecord = new TaxDeclareRecordPO().setId(IdGenerator.generate()).setTaxAgentId(taxAgentIdEntry.getKey()).setSalaryMonth(SalaryDateUtil.localDateToDate(saveParam.getSalaryMonth().atDay(1))).setTaxCycle(taxCycleEntry.getKey()).setTaxDeclareType(TaxDeclareTypeEnum.NORMAL_DECLARE.getValue()).setTaxDeclareStatus(TaxDeclareStatusEnum.NOT_DECLARE.getValue()).setRemark(saveParam.getDescription()).setCreator((long) user.getUID()).setTenantKey(SalaryDefaultTenantConstant.DEFAULT_TENANT_KEY).setDeleteType(DeleteTypeEnum.NOT_DELETED.getValue()).setCreateTime(now).setUpdateTime(now);
TaxDeclareRecordPO taxDeclareRecord = new TaxDeclareRecordPO().setId(IdGenerator.generate()).setTaxAgentId(taxAgentIdEntry.getKey()).setSalaryMonth(saveParam.getSalaryMonth()).setTaxCycle(taxCycleEntry.getKey()).setTaxDeclareType(TaxDeclareTypeEnum.NORMAL_DECLARE.getValue()).setTaxDeclareStatus(TaxDeclareStatusEnum.NOT_DECLARE.getValue()).setRemark(saveParam.getDescription()).setCreator((long) user.getUID()).setTenantKey(SalaryDefaultTenantConstant.DEFAULT_TENANT_KEY).setDeleteType(DeleteTypeEnum.NOT_DELETED.getValue()).setCreateTime(now).setUpdateTime(now);
newTaxDeclareRecords.add(taxDeclareRecord);
// 生成个税申报表
TaxDeclarationResult taxDeclarationResult = generateReportPerRecord(taxDeclareRecord, taxAgentIdEntry.getValue());
@ -416,7 +432,7 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
Map<Date, List<SalaryAcctTaxAgentPO>> taxCycleKeySalaryAcctTaxAgentMap = SalaryEntityUtil.group2Map(salaryAcctTaxAgents, SalaryAcctTaxAgentPO::getTaxCycle);
for (Map.Entry<Date, List<SalaryAcctTaxAgentPO>> taxCycleEntry : taxCycleKeySalaryAcctTaxAgentMap.entrySet()) {
Set<Long> archivedTaxAgentIds = SalaryEntityUtil.properties(taxCycleEntry.getValue(), SalaryAcctTaxAgentPO::getTaxAgentId);
List<TaxDeclareRecordPO> taxDeclareRecords = listBySalaryMonthAndTaxAgentIds(SalaryDateUtil.localDateToDate(saveParam.getSalaryMonth().atDay(1)), archivedTaxAgentIds);
List<TaxDeclareRecordPO> taxDeclareRecords = listBySalaryMonthAndTaxAgentIds(saveParam.getSalaryMonth(), archivedTaxAgentIds);
TaxDeclareRecordPO declareSuccessTaxDeclareRecord = taxDeclareRecords.stream().filter(taxDeclareRecordPO -> archivedTaxAgentIds.contains(taxDeclareRecordPO.getTaxAgentId()) && !(Objects.equals(taxDeclareRecordPO.getTaxDeclareStatus(), TaxDeclareStatusEnum.NOT_DECLARE.getValue()) || Objects.equals(taxDeclareRecordPO.getTaxDeclareStatus(), TaxDeclareStatusEnum.DECLARE_FAIL.getValue()))).findAny().orElse(null);
// 已经申报成功了的个税申报表的个税扣缴义务人不允许重新生成
if (Objects.nonNull(declareSuccessTaxDeclareRecord)) {

4
src/com/engine/salary/web/SalarySobController.java
View File

@ -435,7 +435,7 @@ public class SalarySobController {
@Produces(MediaType.APPLICATION_JSON)
public String getSalarySobAddUpForm(@Context HttpServletRequest request, @Context HttpServletResponse response, @QueryParam(value = "id") Long id) {
User user = HrmUserVarify.getUser(request, response);
return new ResponseResult<Long, SalarySobBackItemFormDTO>(user).run(getSalarySobAddUpRuleWrapper(user)::getForm, id);
return new ResponseResult<Long, List<SalarySobAddUpRuleDTO>>(user).run(getSalarySobAddUpRuleWrapper(user)::getForm, id);
}
/**
@ -449,7 +449,7 @@ public class SalarySobController {
@Produces(MediaType.APPLICATION_JSON)
public String saveSalarySobAddUp(@Context HttpServletRequest request, @Context HttpServletResponse response, @RequestBody SalarySobAddUpRuleSaveParam saveParam) {
User user = HrmUserVarify.getUser(request, response);
return new ResponseResult<SalarySobAddUpRuleSaveParam, List<SalarySobBackItemDTO>>(user).run(getSalarySobAddUpRuleWrapper(user)::save, saveParam);
return new ResponseResult<SalarySobAddUpRuleSaveParam,String>(user).run(getSalarySobAddUpRuleWrapper(user)::save, saveParam);
}
/**********************************薪资账套的累计字段对应关系 end*********************************/

2
src/com/engine/salary/web/TaxDeclarationController.java
View File

@ -11,7 +11,6 @@ import com.engine.salary.service.TaxDeclarationService;
import com.engine.salary.service.impl.TaxDeclarationExcelServiceImpl;
import com.engine.salary.service.impl.TaxDeclarationServiceImpl;
import com.engine.salary.util.ResponseResult;
import com.engine.salary.util.SalaryDateUtil;
import com.engine.salary.util.page.PageInfo;
import com.engine.salary.wrapper.TaxDeclarationDetailWrapper;
import com.engine.salary.wrapper.TaxDeclarationWrapper;
@ -195,7 +194,6 @@ public class TaxDeclarationController {
@Produces(MediaType.APPLICATION_JSON)
public String saveTaxDeclaration(@Context HttpServletRequest request, @Context HttpServletResponse response, @RequestBody TaxDeclarationSaveParam saveParam) {
User user = HrmUserVarify.getUser(request, response);
saveParam.setSalaryMonth(SalaryDateUtil.String2YearMonth(saveParam.getSalaryMonthStr()));
return new ResponseResult<TaxDeclarationSaveParam, String>(user).run(getTaxDeclareRecordWrapper(user)::save, saveParam);
}

1
src/com/engine/salary/wrapper/TaxDeclareRecordWrapper.java
View File

@ -89,6 +89,7 @@ public class TaxDeclareRecordWrapper extends Service {
List<TaxDeclareRecordPO> list = page.getList();
PageInfo<TaxDeclareRecordListDTO> dtoPage = SalaryPageUtil.buildPage(queryParam.getCurrent(), queryParam.getPageSize(), TaxDeclareRecordListDTO.class);
dtoPage.setTotal(page.getTotal());
if (CollectionUtils.isNotEmpty(list)) {
// 查询个税扣缴义务人
Set<Long> taxAgentIds = SalaryEntityUtil.properties(list, TaxDeclareRecordPO::getTaxAgentId);