diff --git a/src/com/engine/salary/service/impl/LyPZServiceImpl.java b/src/com/engine/salary/service/impl/LyPZServiceImpl.java
index 6e2130d57..ba4ff40a2 100644
--- a/src/com/engine/salary/service/impl/LyPZServiceImpl.java
+++ b/src/com/engine/salary/service/impl/LyPZServiceImpl.java
@@ -195,7 +195,7 @@ public class LyPZServiceImpl extends Service implements LyPZService {
                 BigDecimal resultBigDecimal = NumberUtils.isCreatable(resultStr) ? new BigDecimal(resultStr) : BigDecimal.ZERO;
                 if (kjkm.getSfhbtj() != null && kjkm.getSfhbtj().equals(NumberUtils.INTEGER_ONE)) {
                     // 需要合并计算的会计科目
-                    totalKjkmValueMap.put(kjkm.getKmbm(), ((BigDecimal)totalKjkmValueMap.getOrDefault(kjkm.getKmbm(), new BigDecimal(0))).add(resultBigDecimal));
+                    totalKjkmValueMap.put(kjkm.getKmbm() + kjkm.getXzxm(), ((BigDecimal)totalKjkmValueMap.getOrDefault(kjkm.getKmbm() + kjkm.getXzxm(), new BigDecimal(0))).add(resultBigDecimal));
                     totalKjkmValueMap.put("subCompanyId", subcompanyId);
                     totalKjkmValueMap.put("frzt", fycdgsqcContent);
                     subCompanyIds.add(NumberUtils.isCreatable(subcompanyId) ? Long.valueOf(subcompanyId) : 0);
@@ -335,15 +335,15 @@ public class LyPZServiceImpl extends Service implements LyPZService {
                             build.setFzhsFwlb(fzhsBrowserMap.get(kjkm.getGdfwlb()));
                         }
                         // 固定税率类别
-                        if (kjkm.isFzhsFlag() && StringUtils.isNotBlank(kjkm.getGdsllb()) ) {
+                        if (kjkm.isFzhsSllbFlag() && StringUtils.isNotBlank(kjkm.getGdsllb()) ) {
                             build.setFzhsSllb(fzhsBrowserMap.get(kjkm.getGdsllb()));
                         }
                         // 固定客商
-                        if (kjkm.isFzhsFlag() && StringUtils.isNotBlank(kjkm.getGdks())) {
+                        if (kjkm.isFzhsKsFlag() && StringUtils.isNotBlank(kjkm.getGdks())) {
                             build.setFzhsKs(fzhsBrowserMap.get(kjkm.getGdks()));
                         }
                         // 固定银行账户
-                        if (kjkm.isFzhsFlag() && StringUtils.isNotBlank(kjkm.getGdyxzh()) ) {
+                        if (kjkm.isFzhsYhzhFlag() && StringUtils.isNotBlank(kjkm.getGdyxzh()) ) {
                             build.setFzhsYxzh(fzhsBrowserMap.get(kjkm.getGdyxzh()));
                         }
                     }