diff --git a/src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java b/src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java
index 9a0a63e2d..9d62333b4 100644
--- a/src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java
+++ b/src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java
@@ -605,8 +605,14 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation
         // 获取租户下所有的人员
         List<DataCollectionEmployee> employees = employBiz.listEmployee();
         // 已经核算过的不可操作
-        // 获取已经核算的数据
-        List<SalaryAcctEmployeePO> salaryAcctEmployees = getAddUpDeductionService(user).getAccountedEmployeeData(taxYearMonthStr);
+        // 获取已经核算的数据(获取税款所属期下一个月的数据)
+        YearMonth nextTaxYearMonth = SalaryDateUtil.String2YearMonth(taxYearMonthStr);
+        String nextTaxYearMonthStr = taxYearMonthStr;
+        if( !Objects.equals(nextTaxYearMonth.getMonthValue(),12) ){
+            nextTaxYearMonth = nextTaxYearMonth.plusMonths(1);
+            nextTaxYearMonthStr = nextTaxYearMonth.format(SalaryDateUtil.MONTH_FORMATTER);
+        }
+        List<SalaryAcctEmployeePO> salaryAcctEmployees = getAddUpDeductionService(user).getAccountedEmployeeData(nextTaxYearMonthStr);
 
         //税款所属期
         Date taxYearMonth = SalaryDateUtil.localDateToDate(LocalDate.parse(taxYearMonthStr + "-01", SalaryDateUtil.DATE_FORMATTER));
@@ -737,7 +743,7 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation
 //                }
 
                 // 判断是否有核算过
-                if (CollectionUtils.isNotEmpty(salaryAcctEmployees)) {
+                if (CollectionUtils.isNotEmpty(salaryAcctEmployees) && !Objects.equals(taxYearMonthStr.split("-")[1], "12") ) {
                     Optional<SalaryAcctEmployeePO> optionalAcctEmp = salaryAcctEmployees.stream().filter(f -> f.getEmployeeId().equals(po.getEmployeeId()) && f.getTaxAgentId().equals(po.getTaxAgentId())).findFirst();
                     boolean isExist = list.stream().anyMatch(f -> f.getEmployeeId().equals(po.getEmployeeId()) && f.getTaxAgentId().equals(po.getTaxAgentId()));
                     if (optionalAcctEmp.isPresent() && isExist) {