diff --git a/src/com/engine/salary/service/impl/SIAccountServiceImpl.java b/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
index 3ac3faca2..a2f41ddf4 100644
--- a/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
@@ -1701,36 +1701,58 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
             insuranceAccountDetailPO.setOtherComJson(JSON.toJSONString(otherComMap));
         }
 
-        if (!StringUtils.isEmpty(baseMap.getOrDefault("个人合计", "").toString())) {
-            insuranceAccountDetailPO.setPerSum(baseMap.get("个人合计").toString());
-        }
 
         if (!StringUtils.isEmpty(baseMap.getOrDefault("社保个人合计", "").toString())) {
             insuranceAccountDetailPO.setSocialPerSum(baseMap.get("社保个人合计").toString());
+        } else if (!socialPerMap.isEmpty()) {
+            insuranceAccountDetailPO.setSocialPerSum(sumOfMapValue(socialPerMap));
         }
 
         if (!StringUtils.isEmpty(baseMap.getOrDefault("公积金个人合计", "").toString())) {
             insuranceAccountDetailPO.setFundPerSum(baseMap.get("公积金个人合计").toString());
+        } else if (!fundPerMap.isEmpty()) {
+            insuranceAccountDetailPO.setFundPerSum(sumOfMapValue(fundPerMap));
         }
 
         if (!StringUtils.isEmpty(baseMap.getOrDefault("其他福利个人合计", "").toString())) {
             insuranceAccountDetailPO.setOtherPerSum(baseMap.get("其他福利个人合计").toString());
+        } else if (!otherPerMap.isEmpty()) {
+            insuranceAccountDetailPO.setOtherPerSum(sumOfMapValue(otherPerMap));
         }
 
-        if (!StringUtils.isEmpty(baseMap.getOrDefault("单位合计", "").toString())) {
-            insuranceAccountDetailPO.setComSum(baseMap.get("单位合计").toString());
+        if (!StringUtils.isEmpty(baseMap.getOrDefault("个人合计", "").toString())) {
+            insuranceAccountDetailPO.setPerSum(baseMap.get("个人合计").toString());
+        } else {
+            insuranceAccountDetailPO.setPerSum(new BigDecimal(insuranceAccountDetailPO.getSocialPerSum() == null ? "0" : insuranceAccountDetailPO.getSocialPerSum())
+                    .add(new BigDecimal(insuranceAccountDetailPO.getFundPerSum() == null ? "0" : insuranceAccountDetailPO.getFundPerSum()))
+                    .add(new BigDecimal(insuranceAccountDetailPO.getOtherPerSum() == null ? "0" : insuranceAccountDetailPO.getOtherPerSum())).toString());
         }
 
         if (!StringUtils.isEmpty(baseMap.getOrDefault("社保单位合计", "").toString())) {
             insuranceAccountDetailPO.setSocialComSum(baseMap.get("社保单位合计").toString());
+        } else if (!socialComMap.isEmpty()) {
+            insuranceAccountDetailPO.setSocialComSum(sumOfMapValue(socialComMap));
         }
 
         if (!StringUtils.isEmpty(baseMap.getOrDefault("公积金单位合计", "").toString())) {
             insuranceAccountDetailPO.setFundComSum(baseMap.get("公积金单位合计").toString());
+        } else if (!fundComMap.isEmpty()) {
+            insuranceAccountDetailPO.setFundComSum(sumOfMapValue(fundComMap));
         }
 
         if (!StringUtils.isEmpty(baseMap.getOrDefault("其他福利单位合计", "").toString())) {
             insuranceAccountDetailPO.setOtherComSum(baseMap.get("其他福利单位合计").toString());
+        } else if (!otherComMap.isEmpty()) {
+            insuranceAccountDetailPO.setOtherComSum(sumOfMapValue(otherComMap));
+        }
+
+
+        if (!StringUtils.isEmpty(baseMap.getOrDefault("单位合计", "").toString())) {
+            insuranceAccountDetailPO.setComSum(baseMap.get("单位合计").toString());
+        } else {
+            insuranceAccountDetailPO.setComSum(new BigDecimal(insuranceAccountDetailPO.getSocialComSum() == null ? "0" : insuranceAccountDetailPO.getSocialComSum())
+                    .add(new BigDecimal(insuranceAccountDetailPO.getFundComSum() == null ? "0" : insuranceAccountDetailPO.getFundComSum()))
+                    .add(new BigDecimal(insuranceAccountDetailPO.getOtherComSum() == null ? "0" : insuranceAccountDetailPO.getOtherComSum())).toString());
         }
 
         if (!StringUtils.isEmpty(baseMap.getOrDefault("账单月份", "").toString())) {
@@ -1739,15 +1761,31 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
 
         if (!StringUtils.isEmpty(baseMap.getOrDefault("社保合计", "").toString())) {
             insuranceAccountDetailPO.setSocialSum(baseMap.get("社保合计").toString());
+        } else {
+            insuranceAccountDetailPO.setSocialSum(new BigDecimal(insuranceAccountDetailPO.getSocialComSum() == null ? "0" : insuranceAccountDetailPO.getSocialComSum())
+                    .add(new BigDecimal(insuranceAccountDetailPO.getSocialPerSum() == null ? "0" : insuranceAccountDetailPO.getSocialPerSum()))
+                    .toString());
         }
         if (!StringUtils.isEmpty(baseMap.getOrDefault("公积金合计", "").toString())) {
             insuranceAccountDetailPO.setFundSum(baseMap.get("公积金合计").toString());
+        } else {
+            insuranceAccountDetailPO.setFundSum(new BigDecimal(insuranceAccountDetailPO.getFundComSum() == null ? "0" : insuranceAccountDetailPO.getFundComSum())
+                    .add(new BigDecimal(insuranceAccountDetailPO.getFundPerSum() == null ? "0" : insuranceAccountDetailPO.getFundPerSum()))
+                    .toString());
         }
         if (!StringUtils.isEmpty(baseMap.getOrDefault("其他福利合计", "").toString())) {
             insuranceAccountDetailPO.setOtherSum(baseMap.get("其他福利合计").toString());
+        } else {
+            insuranceAccountDetailPO.setOtherSum(new BigDecimal(insuranceAccountDetailPO.getOtherComSum() == null ? "0" : insuranceAccountDetailPO.getOtherComSum())
+                    .add(new BigDecimal(insuranceAccountDetailPO.getOtherPerSum() == null ? "0" : insuranceAccountDetailPO.getOtherPerSum()))
+                    .toString());
         }
         if (!StringUtils.isEmpty(baseMap.getOrDefault("合计", "").toString())) {
             insuranceAccountDetailPO.setTotal(baseMap.get("合计").toString());
+        } else {
+            insuranceAccountDetailPO.setTotal(new BigDecimal(insuranceAccountDetailPO.getPerSum() == null ? "0" : insuranceAccountDetailPO.getPerSum())
+                    .add(new BigDecimal(insuranceAccountDetailPO.getComSum() == null ? "0" : insuranceAccountDetailPO.getComSum()))
+                    .toString());
         }
 
         //如果导入的时补缴数据，还会包含补缴月份
@@ -1760,6 +1798,17 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
         return insuranceAccountDetailPO;
     }
 
+    /**
+     * map中value值求和
+     */
+    public String sumOfMapValue(Map<String, String> welfarePay){
+        BigDecimal sum = new BigDecimal("0");
+        for (String value : welfarePay.values()) {
+            sum = sum.add(new BigDecimal(value));
+        }
+        return sum.toString();
+    }
+
     /**
      * 对比新旧两份数据，并更新数据
      */