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Merge branch 'release/个税版本' into custom/联特 

# Conflicts:
#	src/com/engine/salary/service/impl/TaxDeclareRecordServiceImpl.java
This commit is contained in:
Harryxzy 2025-07-04 15:24:11 +08:00
parent 240cfb9f75 be3b4fc7e1
commit 16d50d8c1a
1 changed files with 55 additions and 2 deletions
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57
src/com/engine/salary/service/impl/TaxDeclareRecordServiceImpl.java
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@ -48,6 +48,7 @@ import com.engine.salary.enums.sicategory.DeleteTypeEnum;
import com.engine.salary.enums.taxagent.TaxAgentTaxReturnStatusEnum;
import com.engine.salary.enums.taxdeclaration.*;
import com.engine.salary.exception.SalaryRunTimeException;
import com.engine.salary.mapper.salaryacct.SalaryAcctRecordMapper;
import com.engine.salary.mapper.taxdeclaration.TaxDeclareRecordMapper;
import com.engine.salary.mapper.taxdeclaration.TaxDeclareStatusMapper;
import com.engine.salary.remote.tax.client.DeclareClient;
@ -79,6 +80,7 @@ import java.util.*;
import java.util.stream.Collectors;
import static com.engine.salary.enums.taxdeclaration.TaxDeclareStatusEnum.NOT_DECLARE;
import static com.engine.salary.sys.constant.SalarySysConstant.TAX_DECLARATION_DATE_TYPE;
/**
* 个税申报
@ -188,10 +190,18 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
return ServiceUtil.getService(SalarySysConfServiceImpl.class, user);
}
private SalaryAcctRecordMapper getSalaryAcctRecordMapper() {
return MapperProxyFactory.getProxy(SalaryAcctRecordMapper.class);
}
private TaxPaymentServiceFactory taxPaymentServiceFactory = new TaxPaymentServiceFactory(user);
//是否根据税款所属期进行申报
private final boolean isTaxDeclarationByTaxCycle = "1".equals(getSalarySysConfService(user).getValueByCode(TAX_DECLARATION_DATE_TYPE));
// private TaxPaymentRequestMapper taxPaymentRequestMapper;
@Override
@ -280,9 +290,44 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
// 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);
Map<Long, String> taxAgentNameMap = SalaryEntityUtil.convert2Map(taxAgents, TaxAgentPO::getId, TaxAgentPO::getName);
Date taxCycle;
List<SalaryAcctRecordPO> salaryAcctRecords = new ArrayList<>();
//根据税款所属期申报
if (isTaxDeclarationByTaxCycle) {
taxCycle = saveParam.getTaxCycle();
if (Objects.isNull(taxCycle)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(84026, "税款所属期参数错误"));
}
// 查询薪资所属月的薪资核算记录
salaryAcctRecords = listByTaxCycle(SalaryAcctRecordPO.builder().taxCycle(taxCycle).build());
// 无薪资核算记录，不允许生成个税申报表
if (CollectionUtils.isEmpty(salaryAcctRecords)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98874, "{0}无申报数据").replace("{0}", SalaryDateUtil.getFormatYearMonth(taxCycle)));
}
} else {
//根据薪资所属月申报
// 薪资所属月的日期范围
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"));
}
// 查询薪资所属月的薪资核算记录
salaryAcctRecords = listBySalaryMonth(SalaryAcctRecordPO.builder().salaryMonths(salaryMonthDateRange).build());
// 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
taxCycle = salaryAcctRecords.get(0).getTaxCycle();
boolean differentTaxCycle = salaryAcctRecords.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}", SalaryDateUtil.getFormatYearMonth(saveParam.getSalaryMonth())));
}
}
// 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(saveParam.getSalaryMonth()).setEndDate(saveParam.getSalaryMonth());
List<SalaryAcctRecordPO> salaryAcctRecords = getSalaryAcctRecordService(user).listBySalaryMonth(salaryMonthRange);
// 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));
// 按照saveParam中的个税扣缴义务人范围过滤
@ -375,6 +420,14 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
}
}
public List<SalaryAcctRecordPO> listBySalaryMonth(SalaryAcctRecordPO po) {
return getSalaryAcctRecordMapper().listSome(po);
}
public List<SalaryAcctRecordPO> listByTaxCycle(SalaryAcctRecordPO po) {
return getSalaryAcctRecordMapper().listSome(po);
}
@Override
public void refreshData(Long id) {
// 查询个税申报记录