diff --git a/src/com/engine/salary/service/impl/SalarySobItemServiceImpl.java b/src/com/engine/salary/service/impl/SalarySobItemServiceImpl.java
index 96a8c7abf..76ec0d017 100644
--- a/src/com/engine/salary/service/impl/SalarySobItemServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SalarySobItemServiceImpl.java
@@ -41,15 +41,16 @@ import com.engine.salary.entity.taxagent.param.TaxAgentQueryParam;
 import com.engine.salary.entity.taxagent.po.TaxAgentPO;
 import com.engine.salary.enums.OperateTypeEnum;
 import com.engine.salary.enums.SalaryValueTypeEnum;
+import com.engine.salary.enums.auth.AuthFilterTypeEnum;
 import com.engine.salary.enums.salaryaccounting.SalaryAcctRecordStatusEnum;
 import com.engine.salary.enums.salaryformula.SalaryFormulaReferenceEnum;
 import com.engine.salary.enums.salaryformula.SalarySQLReferenceEnum;
-import com.engine.salary.enums.auth.AuthFilterTypeEnum;
 import com.engine.salary.exception.SalaryRunTimeException;
 import com.engine.salary.mapper.salarysob.SalarySobDefaultItemMapper;
 import com.engine.salary.mapper.salarysob.SalarySobEmpFieldMapper;
 import com.engine.salary.mapper.salarysob.SalarySobItemMapper;
 import com.engine.salary.service.*;
+import com.engine.salary.util.SalaryDateUtil;
 import com.engine.salary.util.SalaryEntityUtil;
 import com.engine.salary.util.SalaryI18nUtil;
 import com.engine.salary.util.db.IdGenerator;
@@ -992,8 +993,8 @@ public class SalarySobItemServiceImpl extends Service implements SalarySobItemSe
 
             List<Long> employeeIds = Collections.singletonList(acctEmployeePO.getEmployeeId());
             List<DataCollectionEmployee> simpleEmployees = getSalaryEmployeeService(user).getEmployeeByIdsAll(employeeIds);
-            Long taxAgentId = salaryAcctCalculateBO.getSalarySobPO().getTaxAgentId();
-            List<SalaryArchiveDataDTO> salaryArchiveData = getSalaryArchiveService(user).getSalaryArchiveData(salarySobCycleDTO.getSalaryCycle(), employeeIds, taxAgentId);
+            List<Long> taxAgentIds = salaryAcctCalculateBO.getSalarySobPO().getTaxAgentIds();
+            List<SalaryArchiveDataDTO> salaryArchiveData = getSalaryArchiveService(user).getSalaryArchiveData(salarySobCycleDTO.getSalaryCycle(), employeeIds, taxAgentIds);
             List<AddUpSituation> addUpSituationPOS;
             if (salarySobCycleDTO.getTaxCycle().getMonth() == Month.JANUARY) {
                 // 3.1、如果当前税款所属期是本年度第一个税款所属期，就不需要查询往期累计情况
@@ -1001,15 +1002,16 @@ public class SalarySobItemServiceImpl extends Service implements SalarySobItemSe
             } else {
                 addUpSituationPOS = getAddUpSituationService(user).getAddUpSituationList(salarySobCycleDTO.getTaxCycle().plusMonths(-1), employeeIds);
             }
-            List<AddUpDeduction> addUpDeductionPOS = getAddUpDeductionService(user).getAddUpDeductionList(salarySobCycleDTO.getTaxCycle(), employeeIds, taxAgentId);
-            List<OtherDeductionPO> otherDeductionPOS = getOtherDeductionService(user).getOtherDeductionList(salarySobCycleDTO.getTaxCycle(), employeeIds, taxAgentId);
+            List<AddUpDeduction> addUpDeductionPOS = getAddUpDeductionService(user).getAddUpDeductionList(salarySobCycleDTO.getTaxCycle(), employeeIds, taxAgentIds);
+            List<OtherDeductionPO> otherDeductionPOS = getOtherDeductionService(user).getOtherDeductionList(salarySobCycleDTO.getTaxCycle(), employeeIds, taxAgentIds);
             List<Map<String, Object>> welfareData = new ArrayList<>();
-            welfareData.addAll(getSIAccountService(user).welfareData(salarySobCycleDTO.getSocialSecurityCycle().toString(), employeeIds, taxAgentId));
+            taxAgentIds.forEach(id -> {
+                welfareData.addAll(getSIAccountService(user).welfareData(salarySobCycleDTO.getSocialSecurityCycle().toString(), employeeIds, id));
+            });
             List<AttendQuoteDataDTO> attendQuoteDataDTOS = getAttendQuoteDataService(user).getAttendQuoteData(salarySobCycleDTO.getSalaryMonth(), salarySobCycleDTO.getSalarySobId(), employeeIds);
             List<Long> salaryAcctEmployeeIds = SalaryEntityUtil.properties(salaryAcctCalculateBO.getSalaryAcctEmployeePOS(), SalaryAcctEmployeePO::getId, Collectors.toList());
             List<SalaryAcctResultPO> salaryAcctResultPOS = getSalaryAcctResultService(user).listBySalaryAcctEmployeeIds(salaryAcctEmployeeIds);
-            Map<String, String> empItemValueMap = SalaryEntityUtil.convert2Map(salaryAcctResultPOS, p -> p.getSalaryAcctEmpId() + "_" + p.getSalaryItemId(), SalaryAcctResultPO::getResultValue);
-            List<Map<String, Object>> variableArchiveList = getVariableArchiveService(user).listBySalaryMonthAndEmployeeIds(salarySobCycleDTO.getSalaryMonth(), employeeIds, taxAgentId);
+            List<Map<String, Object>> variableArchiveList = getVariableArchiveService(user).listBySalaryMonthAndEmployeeIds(salarySobCycleDTO.getSalaryMonth(), employeeIds, taxAgentIds);
             Map<String, List<SalaryAcctResultPO>> collect = salaryAcctResultPOS.stream().collect(Collectors.groupingBy(k -> k.getEmployeeId() + "-" + k.getTaxAgentId() + "-" + k.getSalaryItemId()));
             Map<String, String> salaryAcctResultPOMap = new HashMap<>();
             for (Map.Entry<String, List<SalaryAcctResultPO>> et : collect.entrySet()) {
@@ -1020,8 +1022,8 @@ public class SalarySobItemServiceImpl extends Service implements SalarySobItemSe
             Map<String, List<SalaryAcctResultPO>> otherSalaryAcctResultPOMap = SalaryEntityUtil.group2Map(otherSalaryAcctResultPOS, e -> e.getEmployeeId() + "_" + e.getTaxAgentId());
             List<SalaryAcctEmployeePO> otherSalaryAcctEmployeePOS = getSalaryAcctEmployeeService(user).listBySalaryAcctRecordIdsAndEmployeeIds(otherSalaryAcctRecordIds, employeeIds);
             Map<String, List<SalaryAcctEmployeePO>> otherSalaryAcctEmployeePOMap = SalaryEntityUtil.group2Map(otherSalaryAcctEmployeePOS, salaryAcctEmployeePO -> salaryAcctEmployeePO.getEmployeeId() + "_" + salaryAcctEmployeePO.getTaxAgentId());
-//            List<SalaryAcctResultPO> lastMonthResultPOS = getSalaryAcctResultService(user).listBySobSalaryMonth(SalaryDateUtil.toDate(salarySobCycleDTO.getSalaryMonth().minusMonths(1), 1), salaryAcctCalculateBO.getSalarySobPO().getId(), employeeIds);
-            CalculateFormulaVarBO calculateFormulaVarBO = new CalculateFormulaVarBO(simpleEmployees, salaryArchiveData, addUpSituationPOS, addUpDeductionPOS, otherDeductionPOS, welfareData, attendQuoteDataDTOS, salaryAcctResultPOS, variableArchiveList);
+            List<SalaryAcctResultPO> lastMonthResultPOS = getSalaryAcctResultService(user).listBySobSalaryMonth(SalaryDateUtil.toDate(salarySobCycleDTO.getSalaryMonth().minusMonths(1), 1), salaryAcctCalculateBO.getSalarySobPO().getId(), employeeIds);
+            CalculateFormulaVarBO calculateFormulaVarBO = new CalculateFormulaVarBO(simpleEmployees, salaryArchiveData, addUpSituationPOS, addUpDeductionPOS, otherDeductionPOS, welfareData, attendQuoteDataDTOS, salaryAcctResultPOS, variableArchiveList,lastMonthResultPOS);
             Map<String, List<CalculateFormulaVarBO.FormulaVarValue>> formulaVarMap = calculateFormulaVarBO.convert2FormulaVar(salaryAcctCalculateBO);
 
             Map<String, String> resultMap = new HashMap<>();