内置算税结果
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917c9f87c1
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691f4c42ce
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@ -139,36 +139,36 @@ public enum IncomeCategoryEnum implements BaseEnum<Integer> {
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NON_RESIDENT_INCOME_WAGES_AND_SALARIES(700, "0700", "无住所个人正常工资薪金", DeclareReportTypeEnum.NONRESIDENT_INCOME, 181945) {
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@Override
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public Map<String, List<List<Object>>> parseGetDeclareTaxResultFeedbackResponse(Map<String, List<List<Object>>> result, GetDeclareTaxResultFeedbackResponse declareTaxResultFeedbackResponse) {
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// List<GetDeclareTaxResultFeedbackResponse.Body.zhsd.zcgzxj.zhsdscjgbw> zhsd = declareTaxResultFeedbackResponse.getBody().getZhsd().getTxq().getSscglb();
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// List<List<Object>> zhsdSheetData = ExcelUtil.getExcelSheetData(GetDeclareTaxResultFeedbackResponse.Body.zhsd.zcgzxj.zhsdscjgbw.class, zhsd);
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// result.put(this.getDefaultLabel(), zhsdSheetData);
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List<GetDeclareTaxResultFeedbackResponse.Body.fjmsd.fjmsdssjgdx.fjmsdscbw> fjmsd = declareTaxResultFeedbackResponse.getBody().getFjmsd().getWjgzxjlb().getSscglb();
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List<List<Object>> sheetData = ExcelUtil.getExcelSheetData(GetDeclareTaxResultFeedbackResponse.Body.fjmsd.fjmsdssjgdx.fjmsdscbw.class, fjmsd);
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result.put(this.getDefaultLabel(), sheetData);
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return result;
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}
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},
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NON_RESIDENT_INCOME_MONTHLY_BONUS(710, "0710", "无住所个人数月奖金", DeclareReportTypeEnum.NONRESIDENT_INCOME, 181945) {
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@Override
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public Map<String, List<List<Object>>> parseGetDeclareTaxResultFeedbackResponse(Map<String, List<List<Object>>> result, GetDeclareTaxResultFeedbackResponse declareTaxResultFeedbackResponse) {
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List<GetDeclareTaxResultFeedbackResponse.Body.zhsd.zcgzxj.zhsdscjgbw> zhsd = declareTaxResultFeedbackResponse.getBody().getZhsd().getTxq().getSscglb();
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List<List<Object>> zhsdSheetData = ExcelUtil.getExcelSheetData(GetDeclareTaxResultFeedbackResponse.Body.zhsd.zcgzxj.zhsdscjgbw.class, zhsd);
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result.put(this.getDefaultLabel(), zhsdSheetData);
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List<GetDeclareTaxResultFeedbackResponse.Body.fjmsd.fjmsdssjgdx.fjmsdscbw> fjmsd = declareTaxResultFeedbackResponse.getBody().getFjmsd().getWjrysyjjlb().getSscglb();
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List<List<Object>> sheetData = ExcelUtil.getExcelSheetData(GetDeclareTaxResultFeedbackResponse.Body.fjmsd.fjmsdssjgdx.fjmsdscbw.class, fjmsd);
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result.put(this.getDefaultLabel(), sheetData);
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return result;
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}
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},
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NON_RESIDENT_INCOME_REMUNERATION_FOR_LABOR(720, "0720", "一般劳务报酬所得", DeclareReportTypeEnum.NONRESIDENT_INCOME, 181945) {
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@Override
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public Map<String, List<List<Object>>> parseGetDeclareTaxResultFeedbackResponse(Map<String, List<List<Object>>> result, GetDeclareTaxResultFeedbackResponse declareTaxResultFeedbackResponse) {
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List<GetDeclareTaxResultFeedbackResponse.Body.zhsd.zcgzxj.zhsdscjgbw> zhsd = declareTaxResultFeedbackResponse.getBody().getZhsd().getTxq().getSscglb();
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List<List<Object>> zhsdSheetData = ExcelUtil.getExcelSheetData(GetDeclareTaxResultFeedbackResponse.Body.zhsd.zcgzxj.zhsdscjgbw.class, zhsd);
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result.put(this.getDefaultLabel(), zhsdSheetData);
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List<GetDeclareTaxResultFeedbackResponse.Body.fjmsd.fjmsdssjgdx.fjmsdscbw> fjmsd = declareTaxResultFeedbackResponse.getBody().getFjmsd().getLwbclb().getSscglb();
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List<List<Object>> sheetData = ExcelUtil.getExcelSheetData(GetDeclareTaxResultFeedbackResponse.Body.fjmsd.fjmsdssjgdx.fjmsdscbw.class, fjmsd);
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result.put(this.getDefaultLabel(), sheetData);
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return result;
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}
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},
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NON_RESIDENT_INCOME_COMPENSATION_FOR_DISMISS(730, "0730", "解除劳动合同一次性补偿金", DeclareReportTypeEnum.NONRESIDENT_INCOME, 181945) {
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@Override
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public Map<String, List<List<Object>>> parseGetDeclareTaxResultFeedbackResponse(Map<String, List<List<Object>>> result, GetDeclareTaxResultFeedbackResponse declareTaxResultFeedbackResponse) {
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List<GetDeclareTaxResultFeedbackResponse.Body.zhsd.zcgzxj.zhsdscjgbw> zhsd = declareTaxResultFeedbackResponse.getBody().getZhsd().getTxq().getSscglb();
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List<List<Object>> zhsdSheetData = ExcelUtil.getExcelSheetData(GetDeclareTaxResultFeedbackResponse.Body.zhsd.zcgzxj.zhsdscjgbw.class, zhsd);
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result.put(this.getDefaultLabel(), zhsdSheetData);
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List<GetDeclareTaxResultFeedbackResponse.Body.fjmsd.fjmsdssjgdx.fjmsdscbw> fjmsd = declareTaxResultFeedbackResponse.getBody().getFjmsd().getJcldhtycxbcjlb().getSscglb();
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List<List<Object>> sheetData = ExcelUtil.getExcelSheetData(GetDeclareTaxResultFeedbackResponse.Body.fjmsd.fjmsdssjgdx.fjmsdscbw.class, fjmsd);
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result.put(this.getDefaultLabel(), sheetData);
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return result;
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}
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};
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@ -51,19 +51,16 @@ public class GetDeclareTaxResultFeedbackResponse extends BaseResponse {
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// * 分类所得 必填：是 见分类所得计算结果
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// */
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// private 对象 flsd;
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// /**
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// * 非居民所得 必填：是 见非居民所得计算结果
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// */
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// private fjmsd fjmsd;
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// /**
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/**
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* 非居民所得 必填：是 见非居民所得计算结果
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*/
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private fjmsd fjmsd;
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// /**
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// * 限售股所得 必填：是 见限售股所得计算结果
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// */
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// private 对象 xsgsd;
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/**
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* 人员申报失败列表 必填：是 参考人员代报结果对象
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*/
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private List<rydbjgdx> rysbsblb;
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@Data
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public static class zhsd {
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@ -660,6 +657,248 @@ public class GetDeclareTaxResultFeedbackResponse extends BaseResponse {
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}
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@Data
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public static class fjmsd {
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/**
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* 正常工资薪金（无住所个人正常工资薪金）所得列表 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx wjgzxjlb;
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/**
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* 无住所个人数月奖金列表 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx wjrysyjjlb;
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/**
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* 劳务报酬列表 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx lwbclb;
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/**
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* 稿酬所得列表 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx gcsdlb;
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/**
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* 利息姑息红利所得列表 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx lxgxhllb;
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/**
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* 股权转让列表 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx gqzrlb;
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/**
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* 其他财产转让列表 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx qtcczrlb;
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/**
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* 偶然所得列表 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx orsdlb;
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/**
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* 解除劳动合同一次性补偿金列表 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx jcldhtycxbcjlb;
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/**
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* 保险营销员薪金算税结果对象 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx bxyxy;
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/**
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* 证券经纪人薪金算税结果对象 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx zqjjr;
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/**
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* 个人股权激励结果对象 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx grgqjl;
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/**
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* 特许权使用费所得 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx txqsyfsd;
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/**
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* 个人房屋出租所得 参考非居民所得算税结果对象
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*/
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private fjmsdssjgdx grfwczsd;
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/**
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* 非居民所得算税结果对象
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*/
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@Data
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public static class fjmsdssjgdx {
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/**
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* 非居民算税成功列表 参考输入报文非居民所得输出结果报文
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*/
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private List<fjmsdscbw> sscglb;
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/**
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* 非居民算税失败列表 参考输入报文非居民所得输出结果报文
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*/
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private List<fjmsdscbw> sssblb;
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/**
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* 非居民算税失败原因列表 参考算税失败原因对象
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*/
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private List<rydbjgdx> sssbyylb;
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/**
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* 参与非居民算税总人数
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*/
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private int sszrs;
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/**
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* 非居民算税失败总人数
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*/
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private int sssbrs;
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/**
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* 4.4.1.3.4.2非居民所得输出结果报文
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*/
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@Data
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public static class fjmsdscbw {
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/**
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* 姓名 必填：是
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*/
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@SalaryTableColumn(text = "姓名", width = "10%", column = "xm")
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@ExcelHead(title = "姓名", dataIndex = "xm")
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private String xm;
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/**
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* 证件类型名称 必填：是
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*/
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@SalaryTableColumn(text = "证件类型", width = "10%", column = "zzlx")
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@ExcelHead(title = "证件类型", dataIndex = "zzlx")
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private String zzlx;
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/**
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* 证件号码 必填：是
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*/
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@SalaryTableColumn(text = "证件号码", width = "10%", column = "zzhm")
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@ExcelHead(title = "证件号码", dataIndex = "zzhm")
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private String zzhm;
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/**
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* 收入额 必填：是
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*/
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@SalaryTableColumn(text = "收入额", width = "10%", column = "sre")
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@ExcelHead(title = "收入额", dataIndex = "sre")
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private String sre;
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/**
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* 累计收入（不含本次） 必填：是
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*/
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@SalaryTableColumn(text = "累计收入（不含本次）", width = "10%", column = "ljsre")
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@ExcelHead(title = "累计收入（不含本次）", dataIndex = "ljsre")
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private String ljsre;
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/**
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* 免税收入 必填：是
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*/
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@SalaryTableColumn(text = "免税收入", width = "10%", column = "mssd")
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@ExcelHead(title = "免税收入", dataIndex = "mssd")
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private String mssd;
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/**
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* 财产原值 必填：是
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*/
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private String ccyz;
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/**
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* 允许扣除的税费 必填：是
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*/
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private String yxkcsf;
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/**
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* 投资抵扣 必填：是
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*/
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private String tzdk;
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/**
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* 其他 必填：是
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*/
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private String qt;
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/**
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* 备注 必填：是
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*/
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private String bz;
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/**
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* 实际工作年限 必填：是
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*/
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private String sjgznxs;
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/**
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* 减除费用 必填：是
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*/
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private String jcfy;
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/**
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* 准予扣除的捐赠额 必填：是
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*/
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@SalaryTableColumn(text = "准予扣除的捐赠额", width = "10%", column = "zykcjze")
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@ExcelHead(title = "准予扣除的捐赠额", dataIndex = "zykcjze")
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private String zykcjze;
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/**
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* 税前扣除项目合计 必填：是
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*/
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private String sqkcxmhj;
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/**
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* 应纳税额所得额 必填：是
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*/
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@SalaryTableColumn(text = "应纳税额所得额", width = "10%", column = "ynssde")
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@ExcelHead(title = "应纳税额所得额", dataIndex = "ynssde")
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private String ynssde;
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/**
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* 应纳税额 必填：是
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*/
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@SalaryTableColumn(text = "应纳税额", width = "10%", column = "ynse")
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@ExcelHead(title = "应纳税额", dataIndex = "ynse")
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private String ynse;
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/**
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* 减免税额 必填：是
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*/
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private String jmse;
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/**
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* 应扣缴税额 必填：是
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*/
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@SalaryTableColumn(text = "应扣缴税额", width = "10%", column = "yingkjse")
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@ExcelHead(title = "应扣缴税额", dataIndex = "yingkjse")
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private String yingkjse;
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/**
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* 已扣缴税额 必填：是 无需填写该值，按0处理
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*/
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@SalaryTableColumn(text = "已扣缴税额", width = "10%", column = "ykjse")
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@ExcelHead(title = "已扣缴税额", dataIndex = "ykjse")
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private String ykjse;
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/**
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* 税率 必填：是
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*/
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@SalaryTableColumn(text = "税率", width = "10%", column = "sl")
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@ExcelHead(title = "税率", dataIndex = "sl")
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private String sl;
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/**
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* 速算扣除数 必填：是
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*/
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@SalaryTableColumn(text = "速算扣除数", width = "10%", column = "sskcs")
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@ExcelHead(title = "速算扣除数", dataIndex = "sskcs")
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private String sskcs;
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/**
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* 代报方式 必填：是
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*/
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private String sbfs;
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/**
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* 应补退税额 必填：是
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*/
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@SalaryTableColumn(text = "应补退税额", width = "10%", column = "ybtse")
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@ExcelHead(title = "应补退税额", dataIndex = "ybtse")
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private String ybtse;
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/**
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* 非居民所得项目名字 必填：是非居民所得薪金类别-无住所个人正常工资薪金、全年一次性奖金收入
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*/
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private String sdxm;
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/**
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* 所得期间起 必填：是 YYYY-MM
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*/
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private String sdqjq;
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/**
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* 所得期间止 必填：是 YYYY-MM
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*/
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private String sdqjz;
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}
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}
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}
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/**
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* 人员申报失败列表 必填：是 参考人员代报结果对象
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*/
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private List<rydbjgdx> rysbsblb;
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/**
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* 4.4.1.3.1.1人员代报结果对象
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*/
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