diff --git a/src/com/engine/salary/service/impl/SalaryAcctCalculateServiceImpl.java b/src/com/engine/salary/service/impl/SalaryAcctCalculateServiceImpl.java
index beae39aff..6707778f1 100644
--- a/src/com/engine/salary/service/impl/SalaryAcctCalculateServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SalaryAcctCalculateServiceImpl.java
@@ -391,7 +391,8 @@ public class SalaryAcctCalculateServiceImpl extends Service implements SalaryAcc
         // 根据薪资所属月获取上季度月份
         LocalDateRange lastQuarterRange = SalaryDateUtil.getLastQuarterRange(salaryAcctRecordPO.getSalaryMonth());
         // 获取义务人下所有账套
-        List<SalarySobPO> salarySobPOS = getSalarySobService(user).listByTaxAgentId(salarySob.getTaxAgentId());
+        // List<SalarySobPO> salarySobPOS = getSalarySobService(user).listByTaxAgentId(salarySob.getTaxAgentId());
+        List<SalarySobPO> salarySobPOS = getSalarySobService(user).listAll();
         Set<Long> salarySobIds = SalaryEntityUtil.properties(salarySobPOS, SalarySobPO::getId);
         List<SalaryAcctRecordPO> salaryAcctRecordPOS = getSalaryAcctRecordService(user).listBySalarySobIdsAndSalaryMonth(salarySobIds, lastQuarterRange);
         // 过滤未归档的核算记录
@@ -434,7 +435,9 @@ public class SalaryAcctCalculateServiceImpl extends Service implements SalaryAcc
                 }
             });
             // 获取义务人下所有账套
-            List<SalarySobPO> salarySobPOS = getSalarySobService(user).listByTaxAgentId(salarySob.getTaxAgentId());
+            // List<SalarySobPO> salarySobPOS = getSalarySobService(user).listByTaxAgentId(salarySob.getTaxAgentId());
+            // 取所有账套
+            List<SalarySobPO> salarySobPOS = getSalarySobService(user).listAll();
             Set<Long> salarySobIds = SalaryEntityUtil.properties(salarySobPOS, SalarySobPO::getId);
             // 3个时间范围
             LocalDate salaryMonthLocalDate = SalaryDateUtil.dateToLocalDate(salaryAcctRecordPO.getSalaryMonth());