From 83e0b1668e1b24488be7a31567dcb604851282e0 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E9=92=B1=E6=B6=9B?= <15850646081@163.com> Date: Thu, 7 Sep 2023 18:21:22 +0800 Subject: [PATCH] =?UTF-8?q?=E5=BE=80=E6=9C=9F=E7=B4=AF=E8=AE=A1?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../datacollection/dto/AddUpSituationDTO.java | 89 +++++++-------- .../dto/AddUpSituationRecordDTO.java | 107 ++++++++++-------- .../param/AddUpSituationParam.java | 9 ++ .../bo/TaxDeclarationCommon.java | 2 +- .../datacollection/AddUpSituationMapper.xml | 62 ++++++++-- .../impl/AddUpSituationServiceImpl.java | 93 +++++++-------- 6 files changed, 205 insertions(+), 157 deletions(-) diff --git a/src/com/engine/salary/entity/datacollection/dto/AddUpSituationDTO.java b/src/com/engine/salary/entity/datacollection/dto/AddUpSituationDTO.java index fd217469e..0d31ad308 100644 --- a/src/com/engine/salary/entity/datacollection/dto/AddUpSituationDTO.java +++ b/src/com/engine/salary/entity/datacollection/dto/AddUpSituationDTO.java @@ -23,7 +23,6 @@ import lombok.NoArgsConstructor; public class AddUpSituationDTO { //主键id @JsonSerialize(using = ToStringSerializer.class) - @SalaryTableColumn(column = "id", display = false) private Long id; //员工id @@ -36,7 +35,6 @@ public class AddUpSituationDTO { private Integer month; //姓名 - @SalaryTableColumn(text = "姓名", width = "10%", column = "username") @TableTitle(title = "姓名", dataIndex = "username", key = "username") @ExcelProperty(index = 0) private String username; @@ -45,7 +43,6 @@ public class AddUpSituationDTO { // private String taxYearMonth; //个税扣缴义务人 - @SalaryTableColumn(text = "个税扣缴义务人", width = "10%", column = "taxAgentName") @TableTitle(title = "个税扣缴义务人", dataIndex = "taxAgentName", key = "taxAgentName") @ExcelProperty(index = 1) private String taxAgentName; @@ -56,162 +53,154 @@ public class AddUpSituationDTO { private Long taxAgentId; //部门 - @SalaryTableColumn(text = "部门", width = "10%", column = "departmentName") @TableTitle(title = "部门", dataIndex = "departmentName", key = "departmentName") @ExcelProperty(index = 2) private String departmentName; //手机号 - @SalaryTableColumn(text = "手机号", width = "10%", column = "mobile") @TableTitle(title = "手机号", dataIndex = "mobile", key = "mobile") @ExcelProperty(index = 3) private String mobile; //工号 - @SalaryTableColumn(text = "工号", width = "10%", column = "jobNum") @TableTitle(title = "工号", dataIndex = "jobNum", key = "jobNum") @ExcelProperty(index = 4) private String jobNum; //证件号码 - @SalaryTableColumn(text = "证件号码", width = "10%", column = "idNo") @TableTitle(title = "证件号码", dataIndex = "idNo", key = "idNo") @ExcelProperty(index = 5) private String idNo; //入职日期 - @SalaryTableColumn(text = "入职日期", width = "10%", column = "hiredate") @TableTitle(title = "入职日期", dataIndex = "hiredate", key = "hiredate") @ExcelProperty(index = 6) private String hiredate; //累计收入额 - @SalaryTableColumn(text = "累计收入额", width = "10%", column = "addUpIncome") @TableTitle(title = "累计收入额", dataIndex = "addUpIncome", key = "addUpIncome") @ExcelProperty(index = 7) @Encrypt private String addUpIncome; //累计减除费用 - @SalaryTableColumn(text = "累计减除费用", width = "10%", column = "addUpSubtraction") @TableTitle(title = "累计减除费用", dataIndex = "addUpSubtraction", key = "addUpSubtraction") @ExcelProperty(index = 8) @Encrypt private String addUpSubtraction; //累计社保个人合计 - @SalaryTableColumn(text = "累计社保个人合计", width = "10%", column = "addUpSocialSecurityTotal") @TableTitle(title = "累计社保个人合计", dataIndex = "addUpSocialSecurityTotal", key = "addUpSocialSecurityTotal") @ExcelProperty(index = 9) @Encrypt private String addUpSocialSecurityTotal; //累计公积金个人合计 - @SalaryTableColumn(text = "累计公积金个人合计", width = "10%", column = "addUpAccumulationFundTotal") @TableTitle(title = "累计公积金个人合计", dataIndex = "addUpAccumulationFundTotal", key = "addUpAccumulationFundTotal") @ExcelProperty(index = 10) @Encrypt private String addUpAccumulationFundTotal; //累计子女教育 - @SalaryTableColumn(text = "累计子女教育", width = "10%", column = "addUpChildEducation") - @TableTitle(title = "累计子女教育", dataIndex = "addUpChildEducation", key = "addUpChildEducation") - @ExcelProperty(index = 11) @Encrypt + @Deprecated private String addUpChildEducation; //累计继续教育 - @SalaryTableColumn(text = "累计继续教育", width = "10%", column = "addUpContinuingEducation") - @TableTitle(title = "累计继续教育", dataIndex = "addUpContinuingEducation", key = "addUpContinuingEducation") - @ExcelProperty(index = 12) @Encrypt + @Deprecated private String addUpContinuingEducation; //累计住房贷款利息 - @SalaryTableColumn(text = "累计住房贷款利息", width = "10%", column = "addUpHousingLoanInterest") - @TableTitle(title = "累计住房贷款利息", dataIndex = "addUpHousingLoanInterest", key = "addUpHousingLoanInterest") - @ExcelProperty(index = 13) @Encrypt + @Deprecated private String addUpHousingLoanInterest; //累计住房租金 - @SalaryTableColumn(text = "累计住房租金", width = "10%", column = "addUpHousingRent") - @TableTitle(title = "累计住房租金", dataIndex = "addUpHousingRent", key = "addUpHousingRent") - @ExcelProperty(index = 14) @Encrypt + @Deprecated private String addUpHousingRent; //累计赡养老人 - @SalaryTableColumn(text = "累计赡养老人", width = "10%", column = "addUpSupportElderly") - @TableTitle(title = "累计赡养老人", dataIndex = "addUpSupportElderly", key = "addUpSupportElderly") - @ExcelProperty(index = 15) @Encrypt + @Deprecated private String addUpSupportElderly; //累计大病医疗 - @SalaryTableColumn(text = "累计大病医疗", width = "10%", column = "addUpIllnessMedical") - @TableTitle(title = "累计大病医疗", dataIndex = "addUpIllnessMedical", key = "addUpIllnessMedical") - @ExcelProperty(index = 16) @Encrypt + @Deprecated private String addUpIllnessMedical; //累计企业（职业）年金及其他福利 - @SalaryTableColumn(text = "累计企业（职业）年金及其他福利", width = "10%", column = "addUpEnterpriseAndOther") @TableTitle(title = "累计企业（职业）年金及其他福利", dataIndex = "addUpEnterpriseAndOther", key = "addUpEnterpriseAndOther") - @ExcelProperty(index = 17) + @ExcelProperty(index = 11) @Encrypt private String addUpEnterpriseAndOther; //累计其他扣除 - @SalaryTableColumn(text = "累计其他扣除", width = "10%", column = "addUpOtherDeduction") - @TableTitle(title = "累计其他扣除", dataIndex = "addUpOtherDeduction", key = "addUpOtherDeduction") - @ExcelProperty(index = 18) + @TableTitle(title = "累计其他免税扣除", dataIndex = "addUpOtherDeduction", key = "addUpOtherDeduction") + @ExcelProperty(index = 12) @Encrypt private String addUpOtherDeduction; //累计免税收入 - @SalaryTableColumn(text = "累计免税收入", width = "10%", column = "addUpTaxExemptIncome") @TableTitle(title = "累计免税收入", dataIndex = "addUpTaxExemptIncome", key = "addUpTaxExemptIncome") - @ExcelProperty(index = 19) + @ExcelProperty(index = 13) @Encrypt private String addUpTaxExemptIncome; //累计准予扣除的捐赠额 - @SalaryTableColumn(text = "累计准予扣除的捐赠额", width = "10%", column = "addUpAllowedDonation") @TableTitle(title = "累计准予扣除的捐赠额", dataIndex = "addUpAllowedDonation", key = "addUpAllowedDonation") - @ExcelProperty(index = 20) + @ExcelProperty(index = 14) @Encrypt private String addUpAllowedDonation; //累计减免税额 - @SalaryTableColumn(text = "累计减免税额", width = "10%", column = "addUpTaxSavings") @TableTitle(title = "累计减免税额", dataIndex = "addUpTaxSavings", key = "addUpTaxSavings") - @ExcelProperty(index = 21) + @ExcelProperty(index = 15) @Encrypt private String addUpTaxSavings; //累计已预扣预缴税额 - @SalaryTableColumn(text = "累计已预扣预缴税额", width = "10%", column = "addUpAdvanceTax") @TableTitle(title = "累计已预扣预缴税额", dataIndex = "addUpAdvanceTax", key = "addUpAdvanceTax") - @ExcelProperty(index = 22) + @ExcelProperty(index = 16) @Encrypt private String addUpAdvanceTax; //累计婴幼儿照护 - @ExcelProperty(index = 23) - @SalaryTableColumn(text = "累计婴幼儿照护", width = "10%", column = "addUpInfantCare") - @TableTitle(title = "累计婴幼儿照护", dataIndex = "addUpInfantCare", key = "addUpInfantCare") @Encrypt + @Deprecated private String addUpInfantCare; //累计个人养老金 - @ExcelProperty(index = 24) - @SalaryTableColumn(text = "累计个人养老金", width = "10%", column = "addUpPrivatePension") - @TableTitle(title = "累计个人养老金", dataIndex = "addUpPrivatePension", key = "addUpPrivatePension") @Encrypt + @Deprecated private String addUpPrivatePension; - @SalaryTableColumn(text = "操作", width = "20%", column = "operate") + /** + * 实际累计已预扣预缴税额 + */ + @ExcelProperty(index = 17) + @TableTitle(title = "实际累计已预扣预缴税额", dataIndex = "actualAddUpAdvanceTax", key = "actualAddUpAdvanceTax") + @Encrypt + private String actualAddUpAdvanceTax; + + /** + * 个税调差 + */ + @ExcelProperty(index = 18) + @TableTitle(title = "个税调差", dataIndex = "taxAdjustment", key = "taxAdjustment") + @Encrypt + private String taxAdjustment; + + /** + * 累计应纳税所得额 + */ + @ExcelProperty(index = 19) + @TableTitle(title = "累计应纳税所得额", dataIndex = "addUpTaxableIncome", key = "addUpTaxableIncome") + @Encrypt + private String addUpTaxableIncome; + @TableTitle(title = "操作", dataIndex = "operate", key = "operate") private String operate; } \ No newline at end of file diff --git a/src/com/engine/salary/entity/datacollection/dto/AddUpSituationRecordDTO.java b/src/com/engine/salary/entity/datacollection/dto/AddUpSituationRecordDTO.java index e8c2fd0aa..dbd78ce3d 100644 --- a/src/com/engine/salary/entity/datacollection/dto/AddUpSituationRecordDTO.java +++ b/src/com/engine/salary/entity/datacollection/dto/AddUpSituationRecordDTO.java @@ -69,111 +69,128 @@ public class AddUpSituationRecordDTO { @ExcelProperty(index = 5) private String jobNum; - @SalaryTableColumn(text = "累计收入额", width = "10%", column = "addUpIncome") + //累计收入额 @TableTitle(title = "累计收入额", dataIndex = "addUpIncome", key = "addUpIncome") - @ExcelProperty(index = 6) + @ExcelProperty(index = 7) @Encrypt private String addUpIncome; - @SalaryTableColumn(text = "累计减除费用", width = "10%", column = "addUpSubtraction") + //累计减除费用 @TableTitle(title = "累计减除费用", dataIndex = "addUpSubtraction", key = "addUpSubtraction") - @ExcelProperty(index = 7) + @ExcelProperty(index = 8) @Encrypt private String addUpSubtraction; - @SalaryTableColumn(text = "累计社保个人合计", width = "10%", column = "addUpSocialSecurityTotal") + //累计社保个人合计 @TableTitle(title = "累计社保个人合计", dataIndex = "addUpSocialSecurityTotal", key = "addUpSocialSecurityTotal") - @ExcelProperty(index = 8) + @ExcelProperty(index = 9) @Encrypt private String addUpSocialSecurityTotal; - @SalaryTableColumn(text = "累计公积金个人合计", width = "10%", column = "addUpAccumulationFundTotal") + //累计公积金个人合计 @TableTitle(title = "累计公积金个人合计", dataIndex = "addUpAccumulationFundTotal", key = "addUpAccumulationFundTotal") - @ExcelProperty(index = 9) + @ExcelProperty(index = 10) @Encrypt private String addUpAccumulationFundTotal; - @ExcelProperty(index = 10) - @SalaryTableColumn(text = "累计子女教育", width = "10%", column = "addUpChildEducation") - @TableTitle(title = "累计子女教育", dataIndex = "addUpChildEducation", key = "addUpChildEducation") + //累计子女教育 @Encrypt + @Deprecated private String addUpChildEducation; - @ExcelProperty(index = 11) - @SalaryTableColumn(text = "累计继续教育", width = "10%", column = "addUpContinuingEducation") - @TableTitle(title = "累计继续教育", dataIndex = "addUpContinuingEducation", key = "addUpContinuingEducation") + //累计继续教育 @Encrypt + @Deprecated private String addUpContinuingEducation; - @ExcelProperty(index = 12) - @SalaryTableColumn(text = "累计住房贷款利息", width = "10%", column = "addUpHousingLoanInterest") - @TableTitle(title = "累计住房贷款利息", dataIndex = "addUpHousingLoanInterest", key = "addUpHousingLoanInterest") + //累计住房贷款利息 @Encrypt + @Deprecated private String addUpHousingLoanInterest; - @ExcelProperty(index = 13) - @SalaryTableColumn(text = "累计住房租金", width = "10%", column = "addUpHousingRent") - @TableTitle(title = "累计住房租金", dataIndex = "addUpHousingRent", key = "addUpHousingRent") + //累计住房租金 @Encrypt + @Deprecated private String addUpHousingRent; - @ExcelProperty(index = 14) - @SalaryTableColumn(text = "累计赡养老人", width = "10%", column = "addUpSupportElderly") - @TableTitle(title = "累计赡养老人", dataIndex = "addUpSupportElderly", key = "addUpSupportElderly") + //累计赡养老人 @Encrypt + @Deprecated private String addUpSupportElderly; - @ExcelProperty(index = 15) - @SalaryTableColumn(text = "累计大病医疗", width = "10%", column = "addUpIllnessMedical") - @TableTitle(title = "累计大病医疗", dataIndex = "addUpIllnessMedical", key = "addUpIllnessMedical") + //累计大病医疗 @Encrypt + @Deprecated private String addUpIllnessMedical; - @ExcelProperty(index = 16) - @SalaryTableColumn(text = "累计企业（职业）年金及其他福利", width = "10%", column = "addUpEnterpriseAndOther") + //累计企业（职业）年金及其他福利 @TableTitle(title = "累计企业（职业）年金及其他福利", dataIndex = "addUpEnterpriseAndOther", key = "addUpEnterpriseAndOther") + @ExcelProperty(index = 11) @Encrypt private String addUpEnterpriseAndOther; - @ExcelProperty(index = 17) - @SalaryTableColumn(text = "累计其他扣除", width = "10%", column = "addUpOtherDeduction") - @TableTitle(title = "累计其他扣除", dataIndex = "addUpOtherDeduction", key = "addUpOtherDeduction") + //累计其他扣除 + @TableTitle(title = "累计其他免税扣除", dataIndex = "addUpOtherDeduction", key = "addUpOtherDeduction") + @ExcelProperty(index = 12) @Encrypt private String addUpOtherDeduction; - @ExcelProperty(index = 18) - @SalaryTableColumn(text = "累计免税收入", width = "10%", column = "addUpTaxExemptIncome") + //累计免税收入 @TableTitle(title = "累计免税收入", dataIndex = "addUpTaxExemptIncome", key = "addUpTaxExemptIncome") + @ExcelProperty(index = 13) @Encrypt private String addUpTaxExemptIncome; - @ExcelProperty(index = 19) - @SalaryTableColumn(text = "累计准予扣除的捐赠额", width = "10%", column = "addUpAllowedDonation") + //累计准予扣除的捐赠额 @TableTitle(title = "累计准予扣除的捐赠额", dataIndex = "addUpAllowedDonation", key = "addUpAllowedDonation") + @ExcelProperty(index = 14) @Encrypt private String addUpAllowedDonation; - @ExcelProperty(index = 20) - @SalaryTableColumn(text = "累计减免税额", width = "10%", column = "addUpTaxSavings") + //累计减免税额 @TableTitle(title = "累计减免税额", dataIndex = "addUpTaxSavings", key = "addUpTaxSavings") + @ExcelProperty(index = 15) @Encrypt private String addUpTaxSavings; - @ExcelProperty(index = 21) - @SalaryTableColumn(text = "累计已预扣预缴税额", width = "10%", column = "addUpAdvanceTax") + //累计已预扣预缴税额 @TableTitle(title = "累计已预扣预缴税额", dataIndex = "addUpAdvanceTax", key = "addUpAdvanceTax") + @ExcelProperty(index = 16) @Encrypt private String addUpAdvanceTax; - @ExcelProperty(index = 22) - @SalaryTableColumn(text = "累计婴幼儿照护", width = "10%", column = "addUpInfantCare") - @TableTitle(title = "累计婴幼儿照护", dataIndex = "addUpInfantCare", key = "addUpInfantCare") + //累计婴幼儿照护 @Encrypt + @Deprecated private String addUpInfantCare; - @ExcelProperty(index = 23) - @SalaryTableColumn(text = "累计个人养老金", width = "10%", column = "addUpPrivatePension") - @TableTitle(title = "累计个人养老金", dataIndex = "addUpPrivatePension", key = "addUpPrivatePension") + //累计个人养老金 @Encrypt + @Deprecated private String addUpPrivatePension; + + /** + * 实际累计已预扣预缴税额 + */ + @ExcelProperty(index = 17) + @TableTitle(title = "实际累计已预扣预缴税额", dataIndex = "actualAddUpAdvanceTax", key = "actualAddUpAdvanceTax") + @Encrypt + private String actualAddUpAdvanceTax; + + /** + * 个税调差 + */ + @ExcelProperty(index = 18) + @TableTitle(title = "个税调差", dataIndex = "taxAdjustment", key = "taxAdjustment") + @Encrypt + private String taxAdjustment; + + /** + * 累计应纳税所得额 + */ + @ExcelProperty(index = 19) + @TableTitle(title = "累计应纳税所得额", dataIndex = "addUpTaxableIncome", key = "addUpTaxableIncome") + @Encrypt + private String addUpTaxableIncome; + } diff --git a/src/com/engine/salary/entity/datacollection/param/AddUpSituationParam.java b/src/com/engine/salary/entity/datacollection/param/AddUpSituationParam.java index d50184b2f..2fc47acd9 100644 --- a/src/com/engine/salary/entity/datacollection/param/AddUpSituationParam.java +++ b/src/com/engine/salary/entity/datacollection/param/AddUpSituationParam.java @@ -98,4 +98,13 @@ public class AddUpSituationParam { //累计个人养老金 private String addUpPrivatePension; + //实际累计已预扣预缴税额 + private String actualAddUpAdvanceTax; + + //个税调差 + private String taxAdjustment; + + //累计应纳税所得额 + private String addUpTaxableIncome; + } diff --git a/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationCommon.java b/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationCommon.java index 6fc30bf15..5a4f908e3 100644 --- a/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationCommon.java +++ b/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationCommon.java @@ -160,7 +160,7 @@ public class TaxDeclarationCommon implements TaxDeclarationStrategy { .addUpTaxExemptIncome(valueMap.get("addUpTaxExemptIncome")) .addUpAllowedDonation(valueMap.get("addUpAllowedDonation")) .addUpAdvanceTax(valueMap.get("addUpAdvanceTax")) -// .addUpTaxableIncome(valueMap.get("addUpTaxableIncome")) + .addUpTaxableIncome(valueMap.get("addUpTaxableIncome")) // .modifier(taxDeclaration.getCreator()) .creator(taxDeclaration.getCreator()) .createTime(taxDeclaration.getCreateTime()) diff --git a/src/com/engine/salary/mapper/datacollection/AddUpSituationMapper.xml b/src/com/engine/salary/mapper/datacollection/AddUpSituationMapper.xml index 1a4e58158..9e309c506 100644 --- a/src/com/engine/salary/mapper/datacollection/AddUpSituationMapper.xml +++ b/src/com/engine/salary/mapper/datacollection/AddUpSituationMapper.xml @@ -20,6 +20,9 @@ + + + @@ -64,6 +67,9 @@ , t.add_up_tax_savings , t.add_up_infant_care , t.add_up_private_pension + , t.actual_add_up_advance_tax + , t.tax_adjustment + , t.add_up_taxable_income @@ -126,7 +132,10 @@ t1.add_up_tax_exempt_income, t1.add_up_allowed_donation, t1.add_up_tax_savings, - t1.add_up_advance_tax + t1.add_up_advance_tax, + t1.actual_add_up_advance_tax, + t1.tax_adjustment, + t1.add_up_taxable_income @@ -438,7 +447,10 @@ add_up_tax_savings, add_up_illness_medical, add_up_infant_care, - add_up_private_pension + add_up_private_pension, + actual_add_up_advance_tax, + tax_adjustment, + add_up_taxable_income ) VALUES @@ -468,7 +480,10 @@ #{item.addUpTaxSavings}, #{item.addUpIllnessMedical}, #{item.addUpInfantCare}, - #{item.addUpPrivatePension} + #{item.addUpPrivatePension}, + #{item.actualAddUpAdvanceTax}, + #{item.taxAdjustment}, + #{item.addUpTaxableIncome} ) @@ -499,7 +514,10 @@ add_up_tax_savings, add_up_illness_medical, add_up_infant_care, - add_up_private_pension + add_up_private_pension, + actual_add_up_advance_tax, + tax_adjustment, + add_up_taxable_income ) @@ -529,7 +547,10 @@ #{item.addUpTaxSavings,jdbcType=VARCHAR}, #{item.addUpIllnessMedical,jdbcType=VARCHAR}, #{item.addUpInfantCare,jdbcType=VARCHAR}, - #{item.addUpPrivatePension,jdbcType=VARCHAR} + #{item.addUpPrivatePension,jdbcType=VARCHAR}, + #{item.actualAddUpAdvanceTax,jdbcType=VARCHAR}, + #{item.taxAdjustment,jdbcType=VARCHAR}, + #{item.addUpTaxableIncome,jdbcType=VARCHAR} from dual @@ -561,7 +582,10 @@ add_up_tax_savings, add_up_illness_medical, add_up_infant_care, - add_up_private_pension + add_up_private_pension, + actual_add_up_advance_tax, + tax_adjustment, + add_up_taxable_income ) VALUES ( @@ -590,7 +614,10 @@ #{item.addUpTaxSavings}, #{item.addUpIllnessMedical}, #{item.addUpInfantCare}, - #{item.addUpPrivatePension} + #{item.addUpPrivatePension}, + #{item.actualAddUpAdvanceTax}, + #{item.taxAdjustment}, + #{item.addUpTaxableIncome} ) @@ -724,6 +751,27 @@ + + + + when id=#{item.id} then #{item.actualAddUpAdvanceTax} + + + + + + + when id=#{item.id} then #{item.taxAdjustment} + + + + + + + when id=#{item.id} then #{item.addUpTaxableIncome} + + + where id in diff --git a/src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java b/src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java index c0e108de2..9c360d55c 100644 --- a/src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java +++ b/src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java @@ -298,8 +298,8 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation long employeeId = user.getUID(); // excel标题 final List title = Arrays.asList("姓名", "个税扣缴义务人", "部门", "手机号", "工号", "证件号码", "入职日期", "累计收入额", "累计减除费用", - "累计社保个人合计", "累计公积金个人合计", "累计子女教育", "累计继续教育", "累计住房贷款利息", "累计住房租金", "累计赡养老人", - "累计大病医疗", "累计企业（职业）年金及其他福利", "累计其他扣除", "累计免税收入", "累计准予扣除的捐赠额", "累计减免税额", "累计已预扣预缴税额", "累计婴幼儿照护", "累计个人养老金"); + "累计社保个人合计", "累计公积金个人合计", "累计企业（职业）年金及其他福利", "累计其他扣除", "累计免税收入", "累计准予扣除的捐赠额", "累计减免税额", + "累计已预扣预缴税额", "实际累计已预扣预缴税额", "个税调差", "累计应纳税所得额"); //排序配置 OrderRuleVO orderRule = getSalarySysConfService(user).orderRule(); @@ -329,20 +329,15 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation cellList.add(Util.null2String(dto.getAddUpSubtraction())); cellList.add(Util.null2String(dto.getAddUpSocialSecurityTotal())); cellList.add(Util.null2String(dto.getAddUpAccumulationFundTotal())); - cellList.add(Util.null2String(dto.getAddUpChildEducation())); - cellList.add(Util.null2String(dto.getAddUpContinuingEducation())); - cellList.add(Util.null2String(dto.getAddUpHousingLoanInterest())); - cellList.add(Util.null2String(dto.getAddUpHousingRent())); - cellList.add(Util.null2String(dto.getAddUpSupportElderly())); - cellList.add(Util.null2String(dto.getAddUpIllnessMedical())); cellList.add(Util.null2String(dto.getAddUpEnterpriseAndOther())); cellList.add(Util.null2String(dto.getAddUpOtherDeduction())); cellList.add(Util.null2String(dto.getAddUpTaxExemptIncome())); cellList.add(Util.null2String(dto.getAddUpAllowedDonation())); cellList.add(Util.null2String(dto.getAddUpTaxSavings())); cellList.add(Util.null2String(dto.getAddUpAdvanceTax())); - cellList.add(Util.null2String(dto.getAddUpInfantCare())); - cellList.add(Util.null2String(dto.getAddUpPrivatePension())); + cellList.add(Util.null2String(dto.getActualAddUpAdvanceTax())); + cellList.add(Util.null2String(dto.getTaxAdjustment())); + cellList.add(Util.null2String(dto.getAddUpTaxableIncome())); return cellList; }).collect(Collectors.toList())) .orElse(Collections.emptyList()); @@ -363,9 +358,9 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation private List> getExcelRowDetailList(AddUpSituationQueryParam param) { long employeeId = user.getUID(); //excel标题 - List title = Arrays.asList("姓名", "税款所属期", "个税扣缴义务人", "部门", "手机号", "工号", "累计收入额", "累计减除费用", "累计社保个人合计", - "累计公积金个人合计", "累计子女教育", "累计继续教育", "累计住房贷款利息", "累计住房租金", "累计赡养老人", "累计大病医疗", "累计企业（职业）年金及其他福利", - "累计其他扣除", "累计免税收入", "累计准予扣除的捐赠额", "累计减免税额", "累计已预扣预缴税额", "累计婴幼儿照护", "累计个人养老金"); + List title = Arrays.asList("姓名", "税款所属期", "个税扣缴义务人", "部门", "手机号", "工号", "累计收入额", "累计减除费用", + "累计社保个人合计", "累计公积金个人合计", "累计企业（职业）年金及其他福利", "累计其他扣除", "累计免税收入", "累计准予扣除的捐赠额", "累计减免税额", + "累计已预扣预缴税额", "实际累计已预扣预缴税额", "个税调差", "累计应纳税所得额"); SimpleDateFormat formatter = new SimpleDateFormat("yyyy-MM"); //查询详细信息 @@ -393,20 +388,15 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation cellList.add(Util.null2String(dto.getAddUpSubtraction())); cellList.add(Util.null2String(dto.getAddUpSocialSecurityTotal())); cellList.add(Util.null2String(dto.getAddUpAccumulationFundTotal())); - cellList.add(Util.null2String(dto.getAddUpChildEducation())); - cellList.add(Util.null2String(dto.getAddUpContinuingEducation())); - cellList.add(Util.null2String(dto.getAddUpHousingLoanInterest())); - cellList.add(Util.null2String(dto.getAddUpHousingRent())); - cellList.add(Util.null2String(dto.getAddUpSupportElderly())); - cellList.add(Util.null2String(dto.getAddUpIllnessMedical())); cellList.add(Util.null2String(dto.getAddUpEnterpriseAndOther())); cellList.add(Util.null2String(dto.getAddUpOtherDeduction())); cellList.add(Util.null2String(dto.getAddUpTaxExemptIncome())); cellList.add(Util.null2String(dto.getAddUpAllowedDonation())); cellList.add(Util.null2String(dto.getAddUpTaxSavings())); cellList.add(Util.null2String(dto.getAddUpAdvanceTax())); - cellList.add(Util.null2String(dto.getAddUpInfantCare())); - cellList.add(Util.null2String(dto.getAddUpPrivatePension())); + cellList.add(Util.null2String(dto.getActualAddUpAdvanceTax())); + cellList.add(Util.null2String(dto.getTaxAdjustment())); + cellList.add(Util.null2String(dto.getAddUpTaxableIncome())); return cellList; }).collect(Collectors.toList())) .orElse(Collections.emptyList()); @@ -470,20 +460,15 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation SalaryI18nUtil.getI18nLabel(86711, "累计减除费用"), SalaryI18nUtil.getI18nLabel(86710, "累计社保个人合计"), SalaryI18nUtil.getI18nLabel(86709, "累计公积金个人合计"), - SalaryI18nUtil.getI18nLabel(86321, "累计子女教育"), - SalaryI18nUtil.getI18nLabel(86323, "累计继续教育"), - SalaryI18nUtil.getI18nLabel(86324, "累计住房贷款利息"), - SalaryI18nUtil.getI18nLabel(86325, "累计住房租金"), - SalaryI18nUtil.getI18nLabel(86326, "累计赡养老人"), - SalaryI18nUtil.getI18nLabel(105142, "累计大病医疗"), SalaryI18nUtil.getI18nLabel(90567, "累计企业（职业）年金及其他福利"), SalaryI18nUtil.getI18nLabel(93902, "累计其他免税扣除"), SalaryI18nUtil.getI18nLabel(86704, "累计免税收入"), SalaryI18nUtil.getI18nLabel(86703, "累计准予扣除的捐赠额"), SalaryI18nUtil.getI18nLabel(105478, "累计减免税额"), SalaryI18nUtil.getI18nLabel(86702, "累计已预扣预缴税额"), - SalaryI18nUtil.getI18nLabel(86702, "累计婴幼儿照护"), - SalaryI18nUtil.getI18nLabel(86702, "累计个人养老金") + SalaryI18nUtil.getI18nLabel(86702, "实际累计已预扣预缴税额"), + SalaryI18nUtil.getI18nLabel(86702, "个税调差"), + SalaryI18nUtil.getI18nLabel(86702, "累计应纳税所得额") }; // 2.表头 List headerList = Arrays.asList(header); @@ -521,23 +506,6 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation row.add(Util.null2String(dto.getJobNum())); row.add(Util.null2String(dto.getIdNo())); row.add(Util.null2String(dto.getHiredate())); -// row.add(Util.null2String(dto.getAddUpIncome())); -// row.add(Util.null2String(dto.getAddUpSubtraction())); -// row.add(Util.null2String(dto.getAddUpSocialSecurityTotal())); -// row.add(Util.null2String(dto.getAddUpAccumulationFundTotal())); -// row.add(Util.null2String(dto.getAddUpChildEducation())); -// row.add(Util.null2String(dto.getAddUpContinuingEducation())); -// row.add(Util.null2String(dto.getAddUpHousingLoanInterest())); -// row.add(Util.null2String(dto.getAddUpHousingRent())); -// row.add(Util.null2String(dto.getAddUpSupportElderly())); -// row.add(Util.null2String(dto.getAddUpIllnessMedical())); -// row.add(Util.null2String(dto.getAddUpEnterpriseAndOther())); -// row.add(Util.null2String(dto.getAddUpOtherDeduction())); -// row.add(Util.null2String(dto.getAddUpTaxExemptIncome())); -// row.add(Util.null2String(dto.getAddUpAllowedDonation())); -// row.add(Util.null2String(dto.getAddUpTaxSavings())); -// row.add(Util.null2String(dto.getAddUpAdvanceTax())); -// row.add(Util.null2String(dto.getAddUpInfantCare())); rows.add(row); } // 4.注释 @@ -557,11 +525,6 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation excelComments.add(new ExcelComment(17, 0, 22, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字"))); excelComments.add(new ExcelComment(18, 0, 23, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字"))); excelComments.add(new ExcelComment(19, 0, 24, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字"))); - excelComments.add(new ExcelComment(20, 0, 25, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字"))); - excelComments.add(new ExcelComment(21, 0, 26, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字"))); - excelComments.add(new ExcelComment(22, 0, 27, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字"))); - excelComments.add(new ExcelComment(23, 0, 28, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字"))); - excelComments.add(new ExcelComment(24, 0, 29, 2, SalaryI18nUtil.getI18nLabel(100344, "输入数字"))); return ExcelUtil.genWorkbookV2(rows, sheetName, excelComments); } @@ -596,7 +559,7 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation InputStream fileInputStream = null; try { fileInputStream = ImageFileManager.getInputStreamById(Integer.valueOf(imageId)); - List excelDates = ExcelParseHelper.parse2Map(fileInputStream, AddUpSituationDTO.class, 0, 1, 25, "template.xlsx"); + List excelDates = ExcelParseHelper.parse2Map(fileInputStream, AddUpSituationDTO.class, 0, 1, 20, "template.xlsx"); apidatas.put("preview", excelDates); } finally { IOUtils.closeQuietly(fileInputStream); @@ -650,7 +613,7 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation try { fileInputStream = ImageFileManager.getInputStreamById(Integer.parseInt(imageId)); - List excelDates = ExcelParseHelper.parse2Map(fileInputStream, AddUpSituationDTO.class, 0, 1, 25, "template.xlsx"); + List excelDates = ExcelParseHelper.parse2Map(fileInputStream, AddUpSituationDTO.class, 0, 1, 20, "template.xlsx"); int total = excelDates.size(); int index = 0; @@ -829,6 +792,16 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation po.setAddUpInfantCare(dto.getAddUpInfantCare()); po.setAddUpPrivatePension(dto.getAddUpPrivatePension()); + //实际累计已预扣预缴税额 + String actualAddUpAdvanceTax = dto.getActualAddUpAdvanceTax(); + po.setActualAddUpAdvanceTax(actualAddUpAdvanceTax); + //个税调差 + String taxAdjustment = dto.getTaxAdjustment(); + po.setTaxAdjustment(taxAdjustment); + //累计应纳税所得额 + String addUpTaxableIncome = dto.getAddUpTaxableIncome(); + po.setAddUpTaxableIncome(addUpTaxableIncome); + if (errorSum == 0) { successCount += 1; // 合格数据 @@ -922,6 +895,9 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation .addUpTaxSavings(addUpSituationParam.getAddUpTaxSavings()).addUpAdvanceTax(addUpSituationParam.getAddUpAdvanceTax()) .addUpInfantCare(addUpSituationParam.getAddUpInfantCare()) .addUpPrivatePension(addUpSituationParam.getAddUpPrivatePension()) + .actualAddUpAdvanceTax(addUpSituationParam.getActualAddUpAdvanceTax()) + .taxAdjustment(addUpSituationParam.getTaxAdjustment()) + .addUpTaxableIncome(addUpSituationParam.getAddUpTaxableIncome()) .build(); updateList.add(build); biz.batchUpdate(updateList); @@ -1058,6 +1034,14 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation po.setAddUpTaxSavings(addUpSituationParam.getAddUpTaxSavings()); po.setAddUpInfantCare(addUpSituationParam.getAddUpInfantCare()); po.setAddUpPrivatePension(addUpSituationParam.getAddUpPrivatePension()); + //实际累计已预扣预缴税额 + po.setActualAddUpAdvanceTax(addUpSituationParam.getActualAddUpAdvanceTax()); + //个税调差 + po.setTaxAdjustment(addUpSituationParam.getTaxAdjustment()); + //累计应纳税所得额 + po.setAddUpTaxableIncome(addUpSituationParam.getAddUpTaxableIncome()); + + insertList.add(po); //入库 @@ -1223,6 +1207,7 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation continue; } List poList = getAddUpSituationMapper().listSome((AddUpSituation.builder().taxYearMonth(param.getDeclareMonth()).taxAgentId(returnPO.getTaxAgentId()).build())); + encryptUtil.decryptList(poList,AddUpSituation.class); Map poMap = SalaryEntityUtil.convert2Map(poList, e -> e.getTaxAgentId() + "-" + e.getEmployeeId()); // 内部员工（身份证信息） @@ -1346,7 +1331,7 @@ public class AddUpSituationServiceImpl extends Service implements AddUpSituation private Map> getEmpDeclareMap(Collection taxAgentIds, Date declareMonth) { List employeeDeclarePOS = getEmployeeDeclarePOList(taxAgentIds, declareMonth); - SalaryAssert.notEmpty(employeeDeclarePOS, SalaryI18nUtil.getI18nLabel(183783, "暂无人员报送状态为正常的数据，请先报送再获取累计专项附加扣除数据。")); + SalaryAssert.notEmpty(employeeDeclarePOS, SalaryI18nUtil.getI18nLabel(183783, "暂无人员报送状态为正常的数据，请先报送再获取往期累计数据。")); return employeeDeclarePOS.stream().collect(Collectors.groupingBy(EmployeeDeclarePO::getTaxAgentId)); }