diff --git a/src/com/engine/salary/entity/siexport/param/InsuranceExportParam.java b/src/com/engine/salary/entity/siexport/param/InsuranceExportParam.java
index d7cd4966d..ae4cfc61a 100644
--- a/src/com/engine/salary/entity/siexport/param/InsuranceExportParam.java
+++ b/src/com/engine/salary/entity/siexport/param/InsuranceExportParam.java
@@ -7,6 +7,8 @@ import lombok.Builder;
 import lombok.Data;
 import lombok.NoArgsConstructor;
 
+import java.util.List;
+
 
 /**
  * @Author weaver_cl
@@ -27,4 +29,20 @@ public class InsuranceExportParam extends BaseQueryParam {
     private String paymentOrganization;
 
     private Long creator;
+
+    private Integer paymentStatus;
+
+    private List<Long> employeeIds;
+
+    private String userName;
+
+
+    /**
+     * 退差月份
+     */
+    private List<String> recessionMonthList;
+
+    private List<Long> taxAgents;
+
+    private String workcode;
 }
diff --git a/src/com/engine/salary/service/impl/SIExportServiceImpl.java b/src/com/engine/salary/service/impl/SIExportServiceImpl.java
index add71efbd..e66059a96 100644
--- a/src/com/engine/salary/service/impl/SIExportServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SIExportServiceImpl.java
@@ -7,14 +7,13 @@ import com.engine.core.impl.Service;
 import com.engine.salary.biz.SIAccountBiz;
 import com.engine.salary.encrypt.EncryptUtil;
 import com.engine.salary.entity.siaccount.dto.InsuranceAccountViewListDTO;
+import com.engine.salary.entity.siaccount.param.InsuranceAccountDetailParam;
 import com.engine.salary.entity.siaccount.po.InsuranceAccountDetailPO;
-import com.engine.salary.entity.siarchives.po.InsuranceArchivesBaseInfoPO;
 import com.engine.salary.entity.sicategory.po.ICategoryPO;
 import com.engine.salary.entity.siexport.param.InsuranceExportParam;
 import com.engine.salary.entity.siexport.po.AccountExportPO;
 import com.engine.salary.entity.taxagent.po.TaxAgentPO;
 import com.engine.salary.enums.siaccount.BillStatusEnum;
-import com.engine.salary.enums.siaccount.EmployeeStatusEnum;
 import com.engine.salary.enums.siaccount.PaymentStatusEnum;
 import com.engine.salary.enums.siaccount.ResourceFromEnum;
 import com.engine.salary.enums.sicategory.DataTypeEnum;
@@ -24,10 +23,13 @@ import com.engine.salary.mapper.siaccount.InsuranceAccountDetailMapper;
 import com.engine.salary.mapper.siarchives.InsuranceBaseInfoMapper;
 import com.engine.salary.mapper.sicategory.ICategoryMapper;
 import com.engine.salary.mapper.taxagent.TaxAgentMapper;
+import com.engine.salary.service.SIAccountService;
 import com.engine.salary.service.SIExportService;
 import com.engine.salary.service.SISchemeService;
 import com.engine.salary.service.TaxAgentService;
+import com.engine.salary.sys.entity.po.SalarySysConfPO;
 import com.engine.salary.sys.entity.vo.OrderRuleVO;
+import com.engine.salary.sys.enums.OpenEnum;
 import com.engine.salary.sys.service.SalarySysConfService;
 import com.engine.salary.sys.service.impl.SalarySysConfServiceImpl;
 import com.engine.salary.util.SalaryAssert;
@@ -35,6 +37,7 @@ import com.engine.salary.util.SalaryEnumUtil;
 import com.engine.salary.util.SalaryI18nUtil;
 import com.engine.salary.util.db.MapperProxyFactory;
 import com.engine.salary.util.excel.ExcelUtil;
+import org.springframework.beans.BeanUtils;
 import org.apache.commons.collections4.CollectionUtils;
 import org.apache.commons.collections4.MapUtils;
 import org.apache.commons.lang3.StringUtils;
@@ -47,6 +50,7 @@ import java.util.function.Function;
 import java.util.stream.Collectors;
 
 import static com.engine.salary.enums.UserStatusEnum.getDefaultLabelByValue;
+import static com.engine.salary.sys.constant.SalarySysConstant.OPEN_ACCT_RESULT_SUM;
 
 /**
  * @Author weaver_cl
@@ -94,6 +98,10 @@ public class SIExportServiceImpl extends Service implements SIExportService {
         return MapperProxyFactory.getProxy(ICategoryMapper.class);
     }
 
+    private SIAccountService getSIAccountService(User user) {
+        return ServiceUtil.getService(SIAccountServiceImpl.class, user);
+    }
+
     @Override
     public XSSFWorkbook exportOverView(InsuranceExportParam queryParam) {
         List<InsuranceAccountDetailPO> insuranceAccountDetailPOS = getInsuranceAccountDetailMapper().selectList(queryParam.getBillMonth(), StringUtils.isBlank(queryParam.getPaymentOrganization()) ? null : Long.valueOf(queryParam.getPaymentOrganization()));
@@ -158,8 +166,10 @@ public class SIExportServiceImpl extends Service implements SIExportService {
                 if (CollectionUtils.isEmpty(taxAgents)) {
                     //防止普通用户查询
                     accountExportPOS = new ArrayList<>();
+                    param = new InsuranceExportParam();
                 } else {
                     accountExportPOS.stream().filter(f -> taxAgents.contains(f.getPaymentOrganization())).collect(Collectors.toList());
+                    param.setTaxAgents(taxAgents);
                 }
             }
         } else {
@@ -193,6 +203,28 @@ public class SIExportServiceImpl extends Service implements SIExportService {
         //工作簿名称
         String sheetName = SalaryI18nUtil.getI18nLabel(85368, "社保福利档案");
         excelSheetData.add(Arrays.asList(columns.stream().map(WeaTableColumn::getText).toArray(String[]::new)));
+        //合计
+        boolean total = false;
+        SalarySysConfPO openSum = getSalarySysConfService(user).getOneByCode(OPEN_ACCT_RESULT_SUM);
+        if (openSum != null && StringUtils.isNotBlank(openSum.getConfValue()) && OpenEnum.parseByValue(openSum.getConfValue()) == OpenEnum.OPEN) {
+            total = true;
+            InsuranceAccountDetailParam queryParam = new InsuranceAccountDetailParam();
+            BeanUtils.copyProperties(param, queryParam);
+            Map<String, Object> sumRow = new HashMap<>();
+            if (paymentStatus.equals(PaymentStatusEnum.COMMON.getValue())) {
+                sumRow = getSIAccountService(user).listCommonSum(queryParam);
+            } else if (paymentStatus.equals(PaymentStatusEnum.REPAIR.getValue())) {
+                sumRow = getSIAccountService(user).listSupplementarySum(queryParam);
+            } else if (paymentStatus.equals(PaymentStatusEnum.RECESSION.getValue())) {
+                sumRow = getSIAccountService(user).listRecessionSum(queryParam);
+            } else if (paymentStatus.equals(PaymentStatusEnum.BALANCE.getValue())) {
+                sumRow = getSIAccountService(user).listBalanceSum(queryParam);
+            }
+            Map<String, Object> sumMap = (Map<String, Object>) sumRow.get("sumRow");
+            sumMap.put("department", "总计");
+
+            records.add(sumMap);
+        }
         //工作簿数据
         List<List<Object>> rows = new LinkedList<>();
         for (Map<String, Object> recordData : records) {
@@ -202,8 +234,9 @@ public class SIExportServiceImpl extends Service implements SIExportService {
             }
             rows.add(row);
         }
+
         excelSheetData.addAll(rows);
-        return ExcelUtil.genWorkbookV2(excelSheetData, sheetName);
+        return ExcelUtil.genWorkbookV2(excelSheetData, sheetName, total);
     }
 
 
diff --git a/src/com/engine/salary/util/excel/ExcelUtil.java b/src/com/engine/salary/util/excel/ExcelUtil.java
index c733129fb..c50c11d2b 100644
--- a/src/com/engine/salary/util/excel/ExcelUtil.java
+++ b/src/com/engine/salary/util/excel/ExcelUtil.java
@@ -223,6 +223,7 @@ public class ExcelUtil {
         redFont.setFontName("宋体");
         redFont.setFontHeightInPoints((short) 10);// 设置字体大小
         redFont.setColor(new XSSFColor(new Color(0xFF3333), null));
+        redFont.setBold(true);
         redCellStyle.setWrapText(true);
         redCellStyle.setFont(redFont);// 选择需要用到的字体格式