diff --git a/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationBO.java b/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationBO.java
index c028f8f1c..6a4ee80f6 100644
--- a/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationBO.java
+++ b/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationBO.java
@@ -375,14 +375,14 @@ public class TaxDeclarationBO {
             //累计减免税额
             BigDecimal addUpTaxDeduction = findAddUpValue(TaxDeclarationDataIndexConstant.ADD_UP_TAX_DEDUCTION, resultMap, salaryItemMap);
             // 累计已预扣预缴税额
-//            List<SalaryAcctResultPO> resultPOS = resultMap.get(salaryItemMap.getOrDefault(TaxDeclarationDataIndexConstant.ADD_UP_ADVANCE_TAX, 0L));
-//            BigDecimal addUpAdvanceTax = resultPOS == null ? BigDecimal.ZERO : resultPOS.stream()
-//                    .map(salaryAcctResultPO -> SalaryEntityUtil.empty2Zero(salaryAcctResultPO.getResultValue()))
-//                    .min(BigDecimal::compareTo)
-//                    .orElse(BigDecimal.ZERO);
-//            // 本月（次）应补（退）税额
-//            BigDecimal refundedOrSupplementedTax = SalaryEntityUtil.reduce(resultMap.get(salaryItemMap.getOrDefault(TaxDeclarationDataIndexConstant.REFUNDED_OR_SUPPLEMENTED_TAX, 0L)),
-//                    salaryAcctResultPO -> SalaryEntityUtil.empty2Zero(salaryAcctResultPO.getResultValue()));
+            List<SalaryAcctResultPO> resultPOS = resultMap.get(salaryItemMap.getOrDefault(TaxDeclarationDataIndexConstant.ADD_UP_ADVANCE_TAX, 0L));
+            BigDecimal addUpAdvanceTax = resultPOS == null ? BigDecimal.ZERO : resultPOS.stream()
+                    .map(salaryAcctResultPO -> SalaryEntityUtil.empty2Zero(salaryAcctResultPO.getResultValue()))
+                    .min(BigDecimal::compareTo)
+                    .orElse(BigDecimal.ZERO);
+            // 本月（次）应补（退）税额
+            BigDecimal refundedOrSupplementedTax = SalaryEntityUtil.reduce(resultMap.get(salaryItemMap.getOrDefault(TaxDeclarationDataIndexConstant.REFUNDED_OR_SUPPLEMENTED_TAX, 0L)),
+                    salaryAcctResultPO -> SalaryEntityUtil.empty2Zero(salaryAcctResultPO.getResultValue()));
             // 生成往期累计情况
             AddUpSituation accumulatedSituation = AddUpSituation.builder()
                     .employeeId(employeeId)
@@ -405,7 +405,7 @@ public class TaxDeclarationBO {
                     .addUpOtherDeduction(addUpOtherDeduction.toPlainString())
                     .addUpTaxExemptIncome(addUpTaxFreeIncome.toPlainString())
                     .addUpAllowedDonation(addUpAllowedDonation.toPlainString())
-                    .addUpAdvanceTax(addUpTaxPayable.toPlainString())
+                    .addUpAdvanceTax(addUpAdvanceTax.add(refundedOrSupplementedTax).toPlainString())
                     .addUpTaxSavings(addUpTaxDeduction.toPlainString())
                     .creator(taxDeclaration.getCreator())
                     .createTime(taxDeclaration.getCreateTime())