diff --git a/src/com/engine/salary/entity/siarchives/po/InsuranceArchivesEmployeePO.java b/src/com/engine/salary/entity/siarchives/po/InsuranceArchivesEmployeePO.java
index 2aa206984..2fb5297ce 100644
--- a/src/com/engine/salary/entity/siarchives/po/InsuranceArchivesEmployeePO.java
+++ b/src/com/engine/salary/entity/siarchives/po/InsuranceArchivesEmployeePO.java
@@ -36,6 +36,8 @@ public class InsuranceArchivesEmployeePO {
 
     private String telephone;
 
+    private String idNo;
+
     @I18n
     private String departmentName;
 
diff --git a/src/com/engine/salary/entity/siexport/po/AccountExportPO.java b/src/com/engine/salary/entity/siexport/po/AccountExportPO.java
index 574c08b5c..73c82c82e 100644
--- a/src/com/engine/salary/entity/siexport/po/AccountExportPO.java
+++ b/src/com/engine/salary/entity/siexport/po/AccountExportPO.java
@@ -2,6 +2,7 @@ package com.engine.salary.entity.siexport.po;
 
 import com.engine.salary.annotation.I18n;
 import com.engine.salary.entity.siaccount.po.InsuranceAccountDetailPO;
+import lombok.Data;
 
 /**
  * @Author weaver_cl
@@ -9,6 +10,7 @@ import com.engine.salary.entity.siaccount.po.InsuranceAccountDetailPO;
  * @Date 2022/3/7
  * @Version V1.0
  **/
+@Data
 public class AccountExportPO extends InsuranceAccountDetailPO {
 
     @I18n
@@ -16,58 +18,12 @@ public class AccountExportPO extends InsuranceAccountDetailPO {
 
     private String telephone;
 
+    private String idNo;
+
     @I18n
     private String departmentName;
 
     private Integer userStatus;
 
     private String workcode;
-
-    public void setWorkcode(String workcode) {
-        this.workcode = workcode;
-    }
-
-    public String getWorkcode() {
-        return workcode;
-    }
-
-    public String getUserName() {
-        return userName;
-    }
-
-    public void setUserName(String userName) {
-        this.userName = userName;
-    }
-
-    public String getTelephone() {
-        return telephone;
-    }
-
-    public void setTelephone(String telephone) {
-        this.telephone = telephone;
-    }
-
-    public String getDepartmentName() {
-        return departmentName;
-    }
-
-    public void setDepartmentName(String departmentName) {
-        this.departmentName = departmentName;
-    }
-
-    public Integer getUserStatus() {
-        return userStatus;
-    }
-
-    public void setUserStatus(Integer userStatus) {
-        this.userStatus = userStatus;
-    }
-
-    //    public UserStatusEnum getUserStatus() {
-//        return userStatus;
-//    }
-//
-//    public void setUserStatus(UserStatusEnum userStatus) {
-//        this.userStatus = userStatus;
-//    }
 }
diff --git a/src/com/engine/salary/mapper/InsuranceExportMapper.xml b/src/com/engine/salary/mapper/InsuranceExportMapper.xml
index 481c44a30..dbe86d9f6 100644
--- a/src/com/engine/salary/mapper/InsuranceExportMapper.xml
+++ b/src/com/engine/salary/mapper/InsuranceExportMapper.xml
@@ -7,6 +7,7 @@
                e.MOBILE         AS telephone,
                d.departmentname AS departmentName,
                e.STATUS         AS userStatus,
+               e.certificatenum as idNo,
                e.workcode       AS workcode
         FROM (
                  SELECT *
@@ -32,6 +33,7 @@
                e.MOBILE         AS telephone,
                d.departmentname AS departmentName,
                e.STATUS         AS userStatus,
+               e.certificatenum as idNo,
                e.workcode       AS workcode
         FROM (
                  SELECT *
@@ -57,6 +59,7 @@
                e.MOBILE         AS telephone,
                d.departmentname AS departmentName,
                e.STATUS         AS userStatus,
+               e.certificatenum as idNo,
                e.workcode       AS workcode
         FROM (
                  SELECT *
@@ -121,6 +124,7 @@
         e.MOBILE         AS telephone,
         d.departmentname AS departmentName,
         e.STATUS         AS userStatus,
+        e.certificatenum as idNo,
         e.workcode       AS workcode
         FROM (
         SELECT *
@@ -147,6 +151,7 @@
         e.MOBILE         AS telephone,
         d.departmentname AS departmentName,
         e.STATUS         AS userStatus,
+        e.certificatenum as idNo,
         e.workcode       AS workcode
         FROM (
         SELECT *
@@ -173,6 +178,7 @@
         e.MOBILE         AS telephone,
         d.departmentname AS departmentName,
         e.STATUS         AS userStatus,
+        e.certificatenum as idNo,
         e.workcode       AS workcode
         FROM (
         SELECT *
diff --git a/src/com/engine/salary/mapper/siarchives/SocialSchemeMapper.xml b/src/com/engine/salary/mapper/siarchives/SocialSchemeMapper.xml
index 14bc0be8e..1dba6c07f 100644
--- a/src/com/engine/salary/mapper/siarchives/SocialSchemeMapper.xml
+++ b/src/com/engine/salary/mapper/siarchives/SocialSchemeMapper.xml
@@ -355,7 +355,7 @@
 
     <select id="queryEmployeeList" resultType="com.engine.salary.entity.siarchives.po.InsuranceArchivesEmployeePO">
         SELECT base.id AS baseInfoId, e.ID AS employeeId, e.lastname AS userName, e.departmentid AS departmentId, e.workcode AS jobNum, e.MOBILE AS telephone,
-               d.departmentname AS departmentName, e.jobtitle AS position, e.STATUS AS userStatus,e.companystartdate AS hiredate,
+               d.departmentname AS departmentName, e.jobtitle AS position, e.STATUS AS userStatus,e.companystartdate AS hiredate,e.certificatenum as idNo,
         e.enddate as dimissionDate,
         social.siSchemeId,
         base.payment_organization AS paymentOrganization,
diff --git a/src/com/engine/salary/service/impl/ColumnBuildServiceImpl.java b/src/com/engine/salary/service/impl/ColumnBuildServiceImpl.java
index a03f1e529..d9edd129e 100644
--- a/src/com/engine/salary/service/impl/ColumnBuildServiceImpl.java
+++ b/src/com/engine/salary/service/impl/ColumnBuildServiceImpl.java
@@ -64,6 +64,7 @@ public class ColumnBuildServiceImpl extends Service implements ColumnBuildServic
         list.add(new WeaTableColumn("150px",SalaryI18nUtil.getI18nLabel( 86186, "手机号"), "mobile"));
         list.add(new WeaTableColumn("150px",SalaryI18nUtil.getI18nLabel( 1933, "工号"), "workcode"));
         list.add(new WeaTableColumn("150px",SalaryI18nUtil.getI18nLabel( 86187, "员工状态"), "employeeStatus"));
+        list.add(new WeaTableColumn("150px",SalaryI18nUtil.getI18nLabel( 86187, "证件号码"), "idNo"));
         list.add(new WeaTableColumn("150px",SalaryI18nUtil.getI18nLabel( 100377, "数据来源"), "sourceFrom"));
         if (paymentStatus.equals(PaymentStatusEnum.REPAIR.getValue())) {
             list.add(new WeaTableColumn("150px",SalaryI18nUtil.getI18nLabel( 100379, "补缴月份"), "supplementaryMonth"));
diff --git a/src/com/engine/salary/service/impl/RecordsBuildServiceImpl.java b/src/com/engine/salary/service/impl/RecordsBuildServiceImpl.java
index 2976579d4..4151c33d9 100644
--- a/src/com/engine/salary/service/impl/RecordsBuildServiceImpl.java
+++ b/src/com/engine/salary/service/impl/RecordsBuildServiceImpl.java
@@ -30,6 +30,7 @@ import com.engine.salary.util.db.MapperProxyFactory;
 import com.google.common.collect.Lists;
 import org.apache.commons.collections4.CollectionUtils;
 import org.apache.commons.lang3.StringUtils;
+import weaver.general.Util;
 import weaver.hrm.User;
 
 import java.text.ParseException;
@@ -104,6 +105,7 @@ public class RecordsBuildServiceImpl extends Service implements RecordsBuildServ
             record.put("employeeStatus", simpleEmployee.getStatus() != null ? UserStatusEnum.getDefaultLabelByValue(Integer.parseInt(simpleEmployee.getStatus())) : "");
             ResourceFromEnum from = SalaryEnumUtil.enumMatchByValue(item.getResourceFrom(), ResourceFromEnum.values(), ResourceFromEnum.class);
             record.put("workcode", StringUtils.isBlank(simpleEmployee.getWorkcode()) ? "" : simpleEmployee.getWorkcode());
+            record.put("idNo", Util.null2String(simpleEmployee.getIdNo()));
             record.put("sourceFrom", SalaryI18nUtil.getI18nLabel(from.getLabelId(), from.getDefaultLabel()));
             record.put("socialPayOrg", paymentMap.get(item.getSocialPayOrg()) == null ? "" : paymentMap.get(item.getSocialPayOrg()).getName());
             record.put("socialAccount", item.getSocialAccount());
diff --git a/src/com/engine/salary/service/impl/SIAccountServiceImpl.java b/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
index b0a3288d2..9bbaf600f 100644
--- a/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
@@ -1592,10 +1592,11 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
                 "部门",
                 SalaryI18nUtil.getI18nLabel(86186, "手机号"),
                 SalaryI18nUtil.getI18nLabel(86317, "工号"),
+                SalaryI18nUtil.getI18nLabel(86317, "证件号码"),
                 SalaryI18nUtil.getI18nLabel(86184, "个税扣缴义务人"),
                 "账单月份");
 //        List<String> dataIndexList = Lists.newArrayList("username", "departmentName", "mobile", "workcode", "taxAgentName", "billMonth");
-        List<String> dataIndexList = Lists.newArrayList("userName", "department", "mobile", "workcode", "socialPayOrg", "billMonth");
+        List<String> dataIndexList = Lists.newArrayList("userName", "department", "mobile", "workcode","idNo", "socialPayOrg", "billMonth");
         // 查询福利核算项目
         List<String> welfareNames = (List<String>) param.getWelfareNames();
         headerList.addAll(welfareNames);
@@ -1986,10 +1987,11 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
                 "部门",
                 SalaryI18nUtil.getI18nLabel(86186, "手机号"),
                 SalaryI18nUtil.getI18nLabel(86317, "工号"),
+                SalaryI18nUtil.getI18nLabel(86317, "证件号码"),
                 SalaryI18nUtil.getI18nLabel(86184, "个税扣缴义务人"),
                 "账单月份",
                 "补缴月份");
-        List<String> dataIndexList = Lists.newArrayList("username", "departmentName", "mobile", "workcode", "taxAgentName", "billMonth", "supplementaryMonth");
+        List<String> dataIndexList = Lists.newArrayList("username", "departmentName", "mobile", "workcode","idNo", "taxAgentName", "billMonth", "supplementaryMonth");
         // 查询福利核算项目
         List<String> welfareNames = (List<String>) param.getWelfareNames();
         headerList.addAll(welfareNames);
@@ -2044,6 +2046,7 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
             resultMap.put("departmentName", employee.getDepartmentName());
             resultMap.put("mobile", employee.getMobile());
             resultMap.put("workcode", employee.getWorkcode());
+            resultMap.put("idNo", employee.getIdNo());
             resultMap.put("taxAgentName", taxAgentPO.getName());
             resultMap.put("billMonth", billMonth);
             resultMap.put("supplementaryMonth", po.getSupplementaryMonth());
@@ -3761,28 +3764,26 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
                 "部门",
                 SalaryI18nUtil.getI18nLabel(86186, "手机号"),
                 SalaryI18nUtil.getI18nLabel(86317, "工号"),
+                SalaryI18nUtil.getI18nLabel(86317, "证件号码"),
                 SalaryI18nUtil.getI18nLabel(86184, "个税扣缴义务人")
                 );
-        List<String> dataIndexList = Lists.newArrayList("username", "departmentName", "mobile", "workcode", "taxAgentName");
+        List<String> dataIndexList = Lists.newArrayList("username", "departmentName", "mobile", "workcode","idNo", "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<>();
+        //查询当前已有的补差数据
+        List<Map<String, Object>> resultMapList = getSupplyDataByBillMonth(param.getBillMonth(), param.getPaymentOrganization());
+        // excel导出的数据
         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);
+        }
 
         String sheetName = "福利核算-补差导入模板";
         return ExcelUtil.genWorkbookV2(rows, sheetName);
diff --git a/src/com/engine/salary/service/impl/SIArchivesServiceImpl.java b/src/com/engine/salary/service/impl/SIArchivesServiceImpl.java
index 4680e2de2..1fe3ee033 100644
--- a/src/com/engine/salary/service/impl/SIArchivesServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SIArchivesServiceImpl.java
@@ -772,9 +772,7 @@ public class SIArchivesServiceImpl extends Service implements SIArchivesService
         if (insuranceArchivesEmployeePOS == null) {
             insuranceArchivesEmployeePOS = new ArrayList<>();
         }
-//        List<Map<String, Object>> records = siArchivesBiz.buildTableData(insuranceArchivesEmployeePOS);
         List<Map<String, Object>> records = buildTableData(insuranceArchivesEmployeePOS);
-//        List<WeaTableColumn> columns = siArchivesBiz.buildWeaTableColumns(insuranceArchivesEmployeePOS, user.getUID());
         List<WeaTableColumn> columns = buildWeaTableColumns(insuranceArchivesEmployeePOS);
 
         //工作簿list
@@ -1701,6 +1699,7 @@ public class SIArchivesServiceImpl extends Service implements SIArchivesService
             map.put("subcompanyName", item.getSubcompanyName());
             map.put("departmentId", item.getDepartmentId());
             map.put("jobNum", item.getJobNum());
+            map.put("idNo", item.getIdNo());
             map.put("companystartdate", item.getCompanystartdate());
             map.put("dismissdate", item.getDimissionDate());
             map.put("mobile", item.getTelephone());
@@ -1928,10 +1927,8 @@ public class SIArchivesServiceImpl extends Service implements SIArchivesService
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(0, "手机号"), "mobile"));
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(0, "员工状态"), "status"));
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(0, "工号"), "jobNum"));
-
+        list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(0, "证件号码"), "idNo"));
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(0, "入职日期"), "companystartdate"));
-//        list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(0, "合同到期日期"), "dismissdate"));
-
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(0, "社保方案名称"), "socialName"));
         titleMap.get(WelfareTypeEnum.SOCIAL_SECURITY.getValue()).forEach((k, v) -> list.add(new WeaTableColumn("150px", v, k)));
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(0, "社保账号"), "socialAccount"));
diff --git a/src/com/engine/salary/service/impl/SIExportServiceImpl.java b/src/com/engine/salary/service/impl/SIExportServiceImpl.java
index b8fe30f57..5b744a686 100644
--- a/src/com/engine/salary/service/impl/SIExportServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SIExportServiceImpl.java
@@ -289,6 +289,7 @@ public class SIExportServiceImpl extends Service implements SIExportService {
             record.put("supplementaryMonth", item.getSupplementaryMonth());
             record.put("mobile", item.getTelephone());
             record.put("workcode", item.getWorkcode());
+            record.put("idNo", item.getIdNo());
             record.put("employeeStatus", item.getUserStatus() == null ? "" : getDefaultLabelByValue(item.getUserStatus()));
             ResourceFromEnum from = SalaryEnumUtil.enumMatchByValue(item.getResourceFrom(), ResourceFromEnum.values(), ResourceFromEnum.class);
             record.put("sourceFrom", SalaryI18nUtil.getI18nLabel(from.getLabelId(), from.getDefaultLabel()));
@@ -671,6 +672,7 @@ public class SIExportServiceImpl extends Service implements SIExportService {
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(86186, "手机号"), "mobile"));
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(86317, "工号"), "workcode"));
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(86187, "员工状态"), "employeeStatus"));
+        list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(86187, "证件号码"), "idNo"));
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(100377, "数据来源"), "sourceFrom"));
         if (paymentStatus.equals(PaymentStatusEnum.REPAIR.getValue())) {
             list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(100379, "补缴月份"), "supplementaryMonth"));
diff --git a/src/com/engine/salary/service/impl/SIImportServiceImpl.java b/src/com/engine/salary/service/impl/SIImportServiceImpl.java
index 64623943d..03a4b00ea 100644
--- a/src/com/engine/salary/service/impl/SIImportServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SIImportServiceImpl.java
@@ -178,8 +178,7 @@ public class SIImportServiceImpl extends Service implements SIImportService {
         // 4.注释
         List<ExcelComment> excelComments = Lists.newArrayList();
         excelComments.add(new ExcelComment(0, 0, 1, 2, SalaryI18nUtil.getI18nLabel(100344, "必填")));
-        excelComments.add(new ExcelComment(6, 0, 7, 2, SalaryI18nUtil.getI18nLabel(100344, "必填")));
-        excelComments.add(new ExcelComment(7, 0, 8, 2, SalaryI18nUtil.getI18nLabel(100344, "社保,公积金,其他福利方案名称不可同时为空")));
+        excelComments.add(new ExcelComment(8, 0, 9, 2, SalaryI18nUtil.getI18nLabel(100344, "社保,公积金,其他福利方案名称不可同时为空")));
 
 
         //工作簿数据
@@ -203,6 +202,7 @@ public class SIImportServiceImpl extends Service implements SIImportService {
         result.add(SalaryI18nUtil.getI18nLabel( 86186, "手机号"));
         result.add(SalaryI18nUtil.getI18nLabel( 86187, "员工状态"));
         result.add(SalaryI18nUtil.getI18nLabel(86317, "工号"));
+        result.add(SalaryI18nUtil.getI18nLabel(86317, "证件号码"));
         result.add(SalaryI18nUtil.getI18nLabel( 91323, "社保方案名称"));
        // result.add(SalaryI18nUtil.getI18nLabel( 91325, "社保缴纳组织"));
         //社保福利基数
diff --git a/src/com/engine/salary/service/impl/SISchemeServiceImpl.java b/src/com/engine/salary/service/impl/SISchemeServiceImpl.java
index 5cf0cdcb3..a66119416 100644
--- a/src/com/engine/salary/service/impl/SISchemeServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SISchemeServiceImpl.java
@@ -420,6 +420,7 @@ public class SISchemeServiceImpl extends Service implements SISchemeService {
             map.put("departmentName", item.getDepartmentName());
             map.put("departmentId", item.getDepartmentId());
             map.put("jobNum", item.getJobNum());
+            map.put("idNo", item.getIdNo());
             map.put("paymentOrganizationName", longTaxAgentPOMap.get(item.getPaymentOrganization()) != null ? longTaxAgentPOMap.get(item.getPaymentOrganization()).getName() : "");
             map.put("mobile", item.getTelephone());
             map.put("status", item.getUserStatus() == null ? "" : UserStatusEnum.getDefaultLabelByValue(item.getUserStatus()));
@@ -700,6 +701,7 @@ public class SISchemeServiceImpl extends Service implements SISchemeService {
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(86186, "手机号"), "mobile"));
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(86187, "员工状态"), "status"));
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(1933, "工号"), "jobNum"));
+        list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(1933, "证件号码"), "idNo"));
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(91323, "社保方案名称"), "socialName"));
         titleMap.get(WelfareTypeEnum.SOCIAL_SECURITY.getValue()).forEach((k, v) -> list.add(new WeaTableColumn("150px", v, k)));
         list.add(new WeaTableColumn("150px", SalaryI18nUtil.getI18nLabel(91324, "社保账号"), "socialAccount"));
@@ -1093,6 +1095,7 @@ public class SISchemeServiceImpl extends Service implements SISchemeService {
         Map<String, Object> mobileMap = findElement(singleAccount, SalaryI18nUtil.getI18nLabel(86186, "手机号"));
         Map<String, Object> userStatusMap = findElement(singleAccount, SalaryI18nUtil.getI18nLabel(86187, "员工状态"));
         Map<String, Object> workcodeMap = findElement(singleAccount, SalaryI18nUtil.getI18nLabel(86317, "工号"));
+        Map<String, Object> idNoMap = findElement(singleAccount, SalaryI18nUtil.getI18nLabel(86317, "证件号码"));
         Map<String, Object> employeeIdMap = findElement(singleAccount, SalaryI18nUtil.getI18nLabel(86187, "员工id"));
 
 
@@ -1101,7 +1104,7 @@ public class SISchemeServiceImpl extends Service implements SISchemeService {
         String mobile = (String) mobileMap.get(SalaryI18nUtil.getI18nLabel(86186, "手机号"));
         String userStatus = (String) userStatusMap.get(SalaryI18nUtil.getI18nLabel(86187, "员工状态"));
         String workcode = (String) workcodeMap.get(SalaryI18nUtil.getI18nLabel(86317, "工号"));
-        String idNo = (String) workcodeMap.get(SalaryI18nUtil.getI18nLabel(86317, "证件号码"));
+        String idNo = (String) idNoMap.get(SalaryI18nUtil.getI18nLabel(86317, "证件号码"));
         String toAddEmployeeId;
         if (employeeIdMap.isEmpty()) {
             toAddEmployeeId = null;