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个税申报功能-重启

This commit is contained in:
Harryxzy 2022-11-10 09:46:30 +08:00
parent 775580f994
commit 3d4be3265e
6 changed files with 151 additions and 24 deletions
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9
src/com/engine/salary/mapper/sys/SalarySysConfMapper.java
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@ -2,6 +2,7 @@ package com.engine.salary.mapper.sys;
import com.engine.salary.sys.entity.po.SalarySysConfPO;
import java.util.Date;
import java.util.List;
public interface SalarySysConfMapper {
@ -64,4 +65,12 @@ public interface SalarySysConfMapper {
SalarySysConfPO getOneByCode(String confKey);
int countByCode(String confKey);
/**
* @description 获取个税申报功能重启时间
* @return Date
* @author Harryxzy
* @date 2022/11/9 21:09
*/
Date getTaxDeclarationRebootDate();
}

3
src/com/engine/salary/mapper/sys/SalarySysConfMapper.xml
View File

@ -233,5 +233,8 @@
WHERE delete_type = 0
AND conf_key = #{confKey}
</select>
<select id="getTaxDeclarationRebootDate" resultType="java.util.Date">
select update_time from HRSA_SALARY_SYS_CONF WHERE conf_key = 'taxDeclarationFunction'
</select>
</mapper>

86
src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java
View File

@ -16,6 +16,7 @@ import com.engine.salary.enums.salarysob.IncomeCategoryEnum;
import com.engine.salary.exception.SalaryRunTimeException;
import com.engine.salary.mapper.salaryacct.SalaryAcctRecordMapper;
import com.engine.salary.service.*;
import com.engine.salary.sys.enums.TaxDeclarationFunctionEnum;
import com.engine.salary.sys.service.SalarySysConfService;
import com.engine.salary.sys.service.impl.SalarySysConfServiceImpl;
import com.engine.salary.util.SalaryDateUtil;
@ -303,9 +304,10 @@ public class SalaryAcctRecordServiceImpl extends Service implements SalaryAcctRe
//获取账套下的所有核算结果
List<SalaryAcctRecordPO> salaryAcctRecords = listByTaxCycle(taxCycleYearRange,salarySobIds);
// 是否关闭个税申报功能
Boolean haveClosedTaxDeclaration = getSalarySysConfService(user).haveClosedTaxDeclaration();
if(haveClosedTaxDeclaration){
// 获取个税申报功能状态
TaxDeclarationFunctionEnum taxDeclarationFunctionEnum = getSalarySysConfService(user).getTaxDeclaration();
if(taxDeclarationFunctionEnum.getValue().equals(TaxDeclarationFunctionEnum.CLOSURE.getValue())){
// 关闭了个税申报功能
// 如果某个月（薪资所属期）还未归档，不可以新建之后月份的薪资核算
SalaryAcctRecordPO notArchivedSalaryAcctRecordPO = salaryAcctRecords.stream()
@ -330,7 +332,8 @@ public class SalaryAcctRecordServiceImpl extends Service implements SalaryAcctRe
.replace("{1}",salarySobCycleDTO.getSalaryMonth().toString()));
}
}else {
}
if(taxDeclarationFunctionEnum.getValue().equals(TaxDeclarationFunctionEnum.OPEN.getValue())){
// 开启了个税申报功能
// 如果某个月（税款所属期）已经归档了，不可以新建之前月份的薪资核算
SalaryAcctRecordPO hasArchivedSalaryAcctRecordPO = salaryAcctRecords.stream()
@ -366,6 +369,67 @@ public class SalaryAcctRecordServiceImpl extends Service implements SalaryAcctRe
.replace("{1}", salarySobCycleDTO.getTaxCycle().toString()));
}
}
if(taxDeclarationFunctionEnum.getValue().equals(TaxDeclarationFunctionEnum.REBOOT.getValue())){
// 重启了个税申报功能（不去校验重启之前是否申报数据）
// 如果某个月（薪资所属期）还未归档，不可以新建之后月份的薪资核算
SalaryAcctRecordPO notArchivedSalaryAcctRecordPO = salaryAcctRecords.stream()
.filter(e -> Objects.equals(e.getStatus(), SalaryAcctRecordStatusEnum.NOT_ARCHIVED.getValue())
&& e.getSalaryMonth().before(SalaryDateUtil.localDateToDate(salarySobCycleDTO.getSalaryMonth().atDay(1))))
.findAny()
.orElse(null);
if(Objects.nonNull(notArchivedSalaryAcctRecordPO)){
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98754, "薪资所属期{0}的薪资核算结果还未归档，不能新建薪资所属期{1}的薪资核算")
.replace("{0}",SalaryDateUtil.localDate2YearMonth(notArchivedSalaryAcctRecordPO.getTaxCycle()).toString())
.replace("{1}",salarySobCycleDTO.getTaxCycle().toString()));
}
// 如果某个月（税款所属期）已经归档了，不可以新建之前月份的薪资核算
SalaryAcctRecordPO hasArchivedSalaryAcctRecordPO = salaryAcctRecords.stream()
.filter(e -> Objects.equals(e.getStatus(), SalaryAcctRecordStatusEnum.ARCHIVED.getValue())
&& e.getTaxCycle().after(SalaryDateUtil.localDateToDate(salarySobCycleDTO.getTaxCycle().atDay(1))))
.findAny()
.orElse(null);
if (Objects.nonNull(hasArchivedSalaryAcctRecordPO)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98752, "税款所属期{0}的薪资核算结果已经归档，不能新建税款所属期{1}的薪资核算")
.replace("{0}", SalaryDateUtil.localDate2YearMonth(hasArchivedSalaryAcctRecordPO.getTaxCycle()).toString())
.replace("{1}", salarySobCycleDTO.getTaxCycle().toString()));
}
// 如果某个月（税款所属期）还未申报，不可以新建之后月份的薪资核算
//获取账套下从重启月至所在年的最后一天的所有核算结果
Date taxDeclarationRebootDate = getSalarySysConfService(user).getTaxDeclarationRebootDate();
if(taxDeclarationRebootDate == null){
throw new SalaryRunTimeException("个税申报功能异常");
}
LocalDateRange taxCycleRebootYearRange = LocalDateRange.builder()
.fromDate(SalaryDateUtil.getFirstDayDateOfMonthWithMinutesAndSeconds(taxDeclarationRebootDate))
.endDate(SalaryDateUtil.getLastDayOfYearWithMinutesAndSeconds(taxDeclarationRebootDate))
.build();
List<SalaryAcctRecordPO> salaryAcctRebootRecords = listByTaxCycle(taxCycleRebootYearRange,salarySobIds);
SalaryAcctRecordPO notDeclaredSalaryAcctRecordPO = salaryAcctRebootRecords.stream()
.filter(e -> !Objects.equals(e.getStatus(), SalaryAcctRecordStatusEnum.DECLARED.getValue())
&& e.getTaxCycle().before(SalaryDateUtil.localDateToDate(salarySobCycleDTO.getTaxCycle().atDay(1))))
.findAny()
.orElse(null);
if (Objects.nonNull(notDeclaredSalaryAcctRecordPO)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98751, "税款所属期{0}的薪资核算结果还未申报，不能新建税款所属期{1}的薪资核算")
.replace("{0}", SalaryDateUtil.localDate2YearMonth(notDeclaredSalaryAcctRecordPO.getTaxCycle()).toString())
.replace("{1}", salarySobCycleDTO.getTaxCycle().toString()));
}
// 如果某个月（税款所属期）已经申报了，不可以新建本月以及之前月份的薪资核算
SalaryAcctRecordPO hasDeclaredSalaryAcctRecordPO = salaryAcctRecords.stream()
.filter(e -> Objects.equals(e.getStatus(), SalaryAcctRecordStatusEnum.DECLARED.getValue())
&& e.getTaxCycle().compareTo(SalaryDateUtil.localDateToDate(salarySobCycleDTO.getTaxCycle().atDay(1))) >= 0)
.findAny()
.orElse(null);
if (Objects.nonNull(hasDeclaredSalaryAcctRecordPO)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98753, "税款所属期{0}的薪资核算结果已经申报，不能新建税款所属期{1}的薪资核算")
.replace("{0}", SalaryDateUtil.localDate2YearMonth(hasDeclaredSalaryAcctRecordPO.getTaxCycle()).toString())
.replace("{1}", salarySobCycleDTO.getTaxCycle().toString()));
}
}
}
@ -512,11 +576,21 @@ public class SalaryAcctRecordServiceImpl extends Service implements SalaryAcctRe
}
//撤回工资单
getSalarySendService(user).revokeSalaryBill(salaryAcctRecordId);
Boolean haveClosedTaxDeclaration = getSalarySysConfService(user).haveClosedTaxDeclaration();
if(!haveClosedTaxDeclaration){
TaxDeclarationFunctionEnum taxDeclaration = getSalarySysConfService(user).getTaxDeclaration();
if(taxDeclaration.getValue().equals(TaxDeclarationFunctionEnum.OPEN.getValue())){
// 开启了个税申报功能
// 删除个税申报表(个税申报表、个税申报表详情、往期累计情况)
getTaxDeclarationService(user).delete(salaryAcctRecordPO);
}else if(taxDeclaration.getValue().equals(TaxDeclarationFunctionEnum.REBOOT.getValue())){
// 重启个税申报功能
Date taxDeclarationRebootDateTemp = getSalarySysConfService(user).getTaxDeclarationRebootDate();
Date taxDeclarationRebootDate = SalaryDateUtil.getFirstDayDateOfMonthWithMinutesAndSeconds(taxDeclarationRebootDateTemp);
if(!taxDeclarationRebootDate.after(salaryAcctRecordPO.getTaxCycle())){
// 删除个税申报表(个税申报表、个税申报表详情、往期累计情况)
getTaxDeclarationService(user).delete(salaryAcctRecordPO);
}
}
// 更新薪资核算记录的状态
salaryAcctRecordPO.setStatus(SalaryAcctRecordStatusEnum.NOT_ARCHIVED.getValue());

11
src/com/engine/salary/sys/service/SalarySysConfService.java
View File

@ -7,6 +7,7 @@ import com.engine.salary.sys.entity.vo.AppSettingVO;
import com.engine.salary.sys.entity.vo.OrderRuleVO;
import com.engine.salary.sys.enums.TaxDeclarationFunctionEnum;
import java.util.Date;
import java.util.List;
import java.util.Map;
@ -33,7 +34,7 @@ public interface SalarySysConfService {
* 是否关闭了个税申报功能
* @return BOOLEAN
*/
public Boolean haveClosedTaxDeclaration();
TaxDeclarationFunctionEnum getTaxDeclaration();
SalarySysConfPO getOneByCode(String code);
@ -74,4 +75,12 @@ public interface SalarySysConfService {
Map<String, Object> saveEncryptSetting(AppSettingSaveParam appSettingSaveParam);
Map<String, Object> getEncryptProgress(String progressId);
/**
* @description 获取个税申报功能重启日期
* @return Date
* @author Harryxzy
* @date 2022/11/9 21:07
*/
Date getTaxDeclarationRebootDate();
}

42
src/com/engine/salary/sys/service/impl/SalarySysConfServiceImpl.java
View File

@ -149,15 +149,15 @@ public class SalarySysConfServiceImpl extends Service implements SalarySysConfSe
return true;
}
//关闭
if (flag == TaxDeclarationFunctionEnum.CLOSURE) {
if (flag == TaxDeclarationFunctionEnum.CLOSURE || flag == TaxDeclarationFunctionEnum.OPEN) {
taxDeclarationFunction.setConfValue(flag.getValue());
taxDeclarationFunction.setTitle(flag.getDefaultLabel());
taxDeclarationFunction.setUpdateTime(new Date());
}
//重启
//重启 (从关闭到开启)
if (flag == TaxDeclarationFunctionEnum.OPEN && oldFunctionEnum == TaxDeclarationFunctionEnum.CLOSURE) {
taxDeclarationFunction.setConfValue(flag.getValue());
taxDeclarationFunction.setTitle(flag.getDefaultLabel());
taxDeclarationFunction.setConfValue(TaxDeclarationFunctionEnum.REBOOT.getValue());
taxDeclarationFunction.setTitle(TaxDeclarationFunctionEnum.REBOOT.getDefaultLabel());
taxDeclarationFunction.setUpdateTime(new Date());
}
getSalarySysConfMapper().updateIgnoreNull(taxDeclarationFunction);
@ -166,18 +166,19 @@ public class SalarySysConfServiceImpl extends Service implements SalarySysConfSe
}
/**
* @description 是否关闭需要申报功能
* @description 获取申报功能状态
* @return Boolean
* @author Harryxzy
* @date 2022/11/7 17:05
*/
public Boolean haveClosedTaxDeclaration(){
public TaxDeclarationFunctionEnum getTaxDeclaration(){
SalarySysConfPO taxDeclarationFunction = salarySysConfService.getOneByCode(TAX_DECLARATION_FUNCTION);
if(taxDeclarationFunction != null && taxDeclarationFunction.getConfValue().equals(TaxDeclarationFunctionEnum.CLOSURE.getValue())){
// 关闭
return true;
if(taxDeclarationFunction == null){
// 默认开启
return TaxDeclarationFunctionEnum.OPEN;
}
return false;
TaxDeclarationFunctionEnum taxDeclarationFunctionEnum = TaxDeclarationFunctionEnum.parseByValue(taxDeclarationFunction.getConfValue());
return taxDeclarationFunctionEnum;
}
@ -380,6 +381,12 @@ public class SalarySysConfServiceImpl extends Service implements SalarySysConfSe
return resultMap;
}
@Override
public Date getTaxDeclarationRebootDate() {
Date date = getSalarySysConfMapper().getTaxDeclarationRebootDate();
return date;
}
/**
* 保存或者修改应用设置
*
@ -426,22 +433,23 @@ public class SalarySysConfServiceImpl extends Service implements SalarySysConfSe
case OPEN_APPLICATION_ENCRYPT:
appSettingVO.setIsOpenEncrypt(salarySysConfPO.getConfValue());
break;
case TAX_DECLARATION_FUNCTION:
appSettingVO.setIsOpenTaxDeclaration(salarySysConfPO.getConfValue());
break;
default:
break;
}
});
}
List<SalarySysConfPO> taxDeclarationFunction = getSalarySysConfMapper().listSome(SalarySysConfPO.builder().deleteType(0).confKey(TAX_DECLARATION_FUNCTION).build());
if(taxDeclarationFunction == null || taxDeclarationFunction.size() == 0){
// 默认开启报税功能
appSettingVO.setIsOpenTaxDeclaration("1");
}else{
appSettingVO.setIsOpenTaxDeclaration(taxDeclarationFunction.get(0).getConfValue());
}
//默认加密开启
if (StringUtils.isEmpty(appSettingVO.getIsOpenEncrypt())) {
appSettingVO.setIsOpenEncrypt("1");
}
// 默认开启报税功能
if(StringUtils.isEmpty(appSettingVO.getIsOpenTaxDeclaration())){
appSettingVO.setIsOpenTaxDeclaration("1");
}
return appSettingVO;
}

24
src/com/engine/salary/util/SalaryDateUtil.java
View File

@ -240,6 +240,17 @@ public class SalaryDateUtil {
cal.set(Calendar.DAY_OF_MONTH, last);
return cal.getTime();
}
public static Date getFirstDayDateOfMonthWithMinutesAndSeconds(final Date date) {
final Calendar cal = Calendar.getInstance();
cal.setTime(date);
final int last = cal.getActualMinimum(Calendar.DAY_OF_MONTH);
cal.set(Calendar.DAY_OF_MONTH, last);
cal.set(Calendar.HOUR_OF_DAY, 0);
cal.set(Calendar.MINUTE, 0);
cal.set(Calendar.SECOND, 0);
cal.set(Calendar.MILLISECOND, 0);
return cal.getTime();
}
public static Date getLastDayOfMonth(final Date date) {
final Calendar cal = Calendar.getInstance();
@ -265,6 +276,19 @@ public class SalaryDateUtil {
return cal.getTime();
}
public static Date getLastDayOfYearWithMinutesAndSeconds(final Date date) {
final Calendar cal = Calendar.getInstance();
cal.setTime(date);
final int last = cal.getActualMaximum(Calendar.DAY_OF_YEAR);
cal.set(Calendar.DAY_OF_YEAR, last);
cal.set(Calendar.HOUR_OF_DAY, 0);
cal.set(Calendar.MINUTE, 0);
cal.set(Calendar.SECOND, 0);
cal.set(Calendar.MILLISECOND, 0);
return cal.getTime();
}
public static String getMonthBegin(String specifiedDay) {
int year;
int month;