diff --git a/src/com/engine/salary/service/SIAccountService.java b/src/com/engine/salary/service/SIAccountService.java
index f4cb5b59a..db3cf5a13 100644
--- a/src/com/engine/salary/service/SIAccountService.java
+++ b/src/com/engine/salary/service/SIAccountService.java
@@ -140,7 +140,6 @@ public interface SIAccountService {
 
     /**
      * tab信息
-     * @param billMonth
      */
     InsuranceAccountTabDTO tabList(AccountParam build);
 
@@ -260,5 +259,9 @@ public interface SIAccountService {
      */
     void editAccount(EditAccountDetailParam param);
 
+    /**
+     * 导出“福利核算-补差导入模板”
+     */
+    XSSFWorkbook exportBalanceImportTemplate(InsuranceAcctDetailImportTemplateParam param);
 }
 
diff --git a/src/com/engine/salary/service/impl/SIAccountServiceImpl.java b/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
index b59e86774..5c34035c3 100644
--- a/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
@@ -2475,4 +2475,48 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
         insuranceAccountDetailPO.setTotal(perSum.add(comSum).toPlainString());
         return insuranceAccountDetailPO;
     }
+
+    /**
+     * 导出“福利核算-补差导入”模板
+     */
+    @Override
+    public XSSFWorkbook exportBalanceImportTemplate(InsuranceAcctDetailImportTemplateParam param) {
+        ValidUtil.doValidator(param);
+
+        // 必须选择导入模板所需的薪资项目(福利项)
+        if (CollectionUtils.isEmpty(param.getWelfareNames())) {
+            throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(99019, "参数错误，请选择导入模板所需的福利项目核算项"));
+        }
+
+        // 模板表头(默认必带"个税扣缴义务人"、"姓名")
+        List<Object> headerList = Lists.newArrayList(SalaryI18nUtil.getI18nLabel(85429, "姓名"),
+                "部门",
+                SalaryI18nUtil.getI18nLabel(86186, "手机号"),
+                SalaryI18nUtil.getI18nLabel(86317, "工号"),
+                SalaryI18nUtil.getI18nLabel(86184, "个税扣缴义务人")
+                );
+        List<String> dataIndexList = Lists.newArrayList("username", "departmentName", "mobile", "workcode", "taxAgentName");
+        // 查询福利核算项目
+        List<String> welfareNames = (List<String>) param.getWelfareNames();
+        headerList.addAll(welfareNames);
+
+//        //查询当前已有的补缴数据
+//        List<Map<String, Object>> resultMapList = getSupplyDataByBillMonth(param.getBillMonth(), param.getPaymentOrganization());
+//        // excel导出的数据
+//        List<List<Object>> rows = Lists.newArrayListWithExpectedSize(resultMapList.size());
+//        rows.add(headerList);
+//        for (Map<String, Object> map : resultMapList) {
+//            List<Object> row = Lists.newArrayListWithExpectedSize(headerList.size());
+//            for (String dataIndex : dataIndexList) {
+//                row.add(map.getOrDefault(dataIndex, StringUtils.EMPTY));
+//            }
+//            rows.add(row);
+//        }
+
+        List<List<Object>> rows = new ArrayList<>();
+        rows.add(headerList);
+
+        String sheetName = "福利核算-补差导入模板";
+        return ExcelUtil.genWorkbookV2(rows, sheetName);
+    }
 }
diff --git a/src/com/engine/salary/web/SIAccountController.java b/src/com/engine/salary/web/SIAccountController.java
index 790c125f0..d206d9cfc 100644
--- a/src/com/engine/salary/web/SIAccountController.java
+++ b/src/com/engine/salary/web/SIAccountController.java
@@ -786,4 +786,18 @@ public class SIAccountController {
     }
 
     // **********************************调差 end*********************************/
+
+    // **********************************补差 start*********************************/
+    /**
+     * 福利台账-补差福利项列表
+     */
+    @GET
+    @Path("/getBalanceWelfareList")
+    @Produces(MediaType.APPLICATION_JSON)
+    public String getBalanceWelfareList(@Context HttpServletRequest request, @Context HttpServletResponse response) {
+        User user = HrmUserVarify.getUser(request, response);
+        return new ResponseResult<String,List<InsuranceAcctDetailImportFieldDTO>>(user).run(getSalaryFormulaWrapper(user)::balanceWelfareList);
+    }
+
+    // **********************************补差 end*********************************/
 }
diff --git a/src/com/engine/salary/wrapper/SalaryFormulaWrapper.java b/src/com/engine/salary/wrapper/SalaryFormulaWrapper.java
index 5e66d5c9a..95375091c 100644
--- a/src/com/engine/salary/wrapper/SalaryFormulaWrapper.java
+++ b/src/com/engine/salary/wrapper/SalaryFormulaWrapper.java
@@ -22,6 +22,7 @@ import weaver.hrm.User;
 import weaver.servicefiles.DataSourceXML;
 
 import java.util.*;
+import java.util.stream.Collectors;
 
 /**
  * 薪资项目
@@ -108,4 +109,14 @@ public class SalaryFormulaWrapper extends Service {
 
         return welfareList;
     }
+
+    /**
+     * 获取福利台账的补差-福利类项目
+     */
+    public List<InsuranceAcctDetailImportFieldDTO> balanceWelfareList() {
+
+        List<InsuranceAcctDetailImportFieldDTO> welfareList = welfareList();
+        welfareList = welfareList.stream().filter(f -> !f.getSalaryItemName().contains("合计")).collect(Collectors.toList());
+        return welfareList;
+    }
 }