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Merge branch 'release/个税版本' into release/个税&业务线

This commit is contained in:
钱涛 2025-07-08 18:28:24 +08:00
parent 1dda34408f b82538fea9
commit aa5547025f
2 changed files with 73 additions and 2 deletions
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13
src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationRequest.java
View File

@ -9,6 +9,7 @@ import com.engine.salary.entity.taxdeclaration.po.TaxReportColumnPO;
import com.engine.salary.enums.datacollection.TaxFreeTypeEnum;
import com.engine.salary.enums.employeedeclare.CardTypeEnum;
import com.engine.salary.enums.salaryitem.SalaryDataTypeEnum;
import com.engine.salary.enums.salarysob.DeclareReportTypeEnum;
import com.engine.salary.enums.salarysob.IncomeCategoryEnum;
import com.engine.salary.util.SalaryDateUtil;
import com.engine.salary.util.SalaryEntityUtil;
@ -43,6 +44,10 @@ public class TaxDeclarationRequest {
Map<String, List<TaxReportColumnPO>> taxReportColumnMap = SalaryEntityUtil.group2Map(taxReportColumns, TaxReportColumnPO::getIncomeCategory);
Map<Long, EmployeeDeclarePO> employeeDeclareMap = SalaryEntityUtil.convert2Map(employeeDeclares, EmployeeDeclarePO::getEmployeeId);
Map<Long, List<TaxDeclarationValuePO>> taxDeclarationValueMap = SalaryEntityUtil.group2Map(taxDeclarationValues, TaxDeclarationValuePO::getTaxDeclarationId);
taxDeclarations = taxDeclarations.stream()
.filter(taxDeclaration -> IncomeCategoryEnum.parseByValue(taxDeclaration.getIncomeCategory()) != null
&& IncomeCategoryEnum.parseByValue(taxDeclaration.getIncomeCategory()).getReportType()== DeclareReportTypeEnum.COMPREHENSIVE_INCOME)
.collect(Collectors.toList());
for (TaxDeclarationPO taxDeclaration : taxDeclarations) {
List<TaxDeclarationValuePO> values = taxDeclarationValueMap.get(taxDeclaration.getId());
for (TaxDeclarationValuePO taxDeclarationValue : values) {
@ -338,6 +343,10 @@ public class TaxDeclarationRequest {
Map<String, List<TaxReportColumnPO>> taxReportColumnMap = SalaryEntityUtil.group2Map(taxReportColumns, TaxReportColumnPO::getIncomeCategory);
Map<Long, EmployeeDeclarePO> employeeDeclareMap = SalaryEntityUtil.convert2Map(employeeDeclares, EmployeeDeclarePO::getEmployeeId);
Map<Long, List<TaxDeclarationValuePO>> taxDeclarationValueMap = SalaryEntityUtil.group2Map(taxDeclarationValues, TaxDeclarationValuePO::getTaxDeclarationId);
taxDeclarations = taxDeclarations.stream()
.filter(taxDeclaration -> IncomeCategoryEnum.parseByValue(taxDeclaration.getIncomeCategory()) != null
&& IncomeCategoryEnum.parseByValue(taxDeclaration.getIncomeCategory()).getReportType()== DeclareReportTypeEnum.CLASSIFIED_INCOME)
.collect(Collectors.toList());
for (TaxDeclarationPO taxDeclaration : taxDeclarations) {
List<TaxDeclarationValuePO> values = taxDeclarationValueMap.get(taxDeclaration.getId());
IncomeCategoryEnum incomeCategoryEnum = IncomeCategoryEnum.parseByValue(taxDeclaration.getIncomeCategory());
@ -380,6 +389,10 @@ public class TaxDeclarationRequest {
Map<String, List<TaxReportColumnPO>> taxReportColumnMap = SalaryEntityUtil.group2Map(taxReportColumns, TaxReportColumnPO::getIncomeCategory);
Map<Long, EmployeeDeclarePO> employeeDeclareMap = SalaryEntityUtil.convert2Map(employeeDeclares, EmployeeDeclarePO::getEmployeeId);
Map<Long, List<TaxDeclarationValuePO>> taxDeclarationValueMap = SalaryEntityUtil.group2Map(taxDeclarationValues, TaxDeclarationValuePO::getTaxDeclarationId);
taxDeclarations = taxDeclarations.stream()
.filter(taxDeclaration -> IncomeCategoryEnum.parseByValue(taxDeclaration.getIncomeCategory()) != null
&& IncomeCategoryEnum.parseByValue(taxDeclaration.getIncomeCategory()).getReportType()== DeclareReportTypeEnum.NONRESIDENT_INCOME)
.collect(Collectors.toList());
for (TaxDeclarationPO taxDeclaration : taxDeclarations) {
List<TaxDeclarationValuePO> values = taxDeclarationValueMap.get(taxDeclaration.getId());
for (TaxDeclarationValuePO taxDeclarationValue : values) {

62
src/com/engine/salary/service/impl/TaxDeclareRecordServiceImpl.java
View File

@ -48,6 +48,7 @@ import com.engine.salary.enums.sicategory.DeleteTypeEnum;
import com.engine.salary.enums.taxagent.TaxAgentTaxReturnStatusEnum;
import com.engine.salary.enums.taxdeclaration.*;
import com.engine.salary.exception.SalaryRunTimeException;
import com.engine.salary.mapper.salaryacct.SalaryAcctRecordMapper;
import com.engine.salary.mapper.taxdeclaration.TaxDeclareRecordMapper;
import com.engine.salary.mapper.taxdeclaration.TaxDeclareStatusMapper;
import com.engine.salary.remote.tax.client.DeclareClient;
@ -55,6 +56,8 @@ import com.engine.salary.remote.tax.response.declare.GetCompanyIncomesResponse;
import com.engine.salary.remote.tax.response.declare.GetDeclareTaxResultFeedbackResponse;
import com.engine.salary.service.*;
import com.engine.salary.service.factory.TaxPaymentServiceFactory;
import com.engine.salary.sys.service.SalarySysConfService;
import com.engine.salary.sys.service.impl.SalarySysConfServiceImpl;
import com.engine.salary.util.*;
import com.engine.salary.util.db.IdGenerator;
import com.engine.salary.util.db.MapperProxyFactory;
@ -77,6 +80,7 @@ import java.util.*;
import java.util.stream.Collectors;
import static com.engine.salary.enums.taxdeclaration.TaxDeclareStatusEnum.NOT_DECLARE;
import static com.engine.salary.sys.constant.SalarySysConstant.TAX_DECLARATION_DATE_TYPE;
/**
* 个税申报
@ -182,9 +186,20 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
return ServiceUtil.getService(OtherDeductionServiceImpl.class, user);
}
private SalaryAcctRecordMapper getSalaryAcctRecordMapper() {
return MapperProxyFactory.getProxy(SalaryAcctRecordMapper.class);
}
private TaxPaymentServiceFactory taxPaymentServiceFactory = new TaxPaymentServiceFactory(user);
private SalarySysConfService getSalarySysConfService(User user) {
return ServiceUtil.getService(SalarySysConfServiceImpl.class, user);
}
//是否根据税款所属期进行申报
private final boolean isTaxDeclarationByTaxCycle = "1".equals(getSalarySysConfService(user).getValueByCode(TAX_DECLARATION_DATE_TYPE));
// private TaxPaymentRequestMapper taxPaymentRequestMapper;
@ -274,9 +289,44 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
// 根据个税扣缴义务人范围查询个税扣缴义务人
Collection<TaxAgentPO> taxAgents = queryByTaxAgentRange(saveParam);
Map<Long, String> taxAgentNameMap = SalaryEntityUtil.convert2Map(taxAgents, TaxAgentPO::getId, TaxAgentPO::getName);
Date taxCycle;
List<SalaryAcctRecordPO> salaryAcctRecords = new ArrayList<>();
//根据税款所属期申报
if (isTaxDeclarationByTaxCycle) {
taxCycle = saveParam.getTaxCycle();
if (Objects.isNull(taxCycle)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(84026, "税款所属期参数错误"));
}
// 查询薪资所属月的薪资核算记录
salaryAcctRecords = listByTaxCycle(SalaryAcctRecordPO.builder().taxCycle(taxCycle).build());
// 无薪资核算记录，不允许生成个税申报表
if (CollectionUtils.isEmpty(salaryAcctRecords)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98874, "{0}无申报数据").replace("{0}", SalaryDateUtil.getFormatYearMonth(taxCycle)));
}
} else {
//根据薪资所属月申报
// 薪资所属月的日期范围
LocalDateRange salaryMonthDateRange = SalaryDateUtil.localDate2Range(saveParam.getSalaryMonth());
if (Objects.isNull(salaryMonthDateRange)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(84026, "薪资所属月参数错误"));
}
// 查询薪资所属月的薪资核算记录
salaryAcctRecords = listBySalaryMonth(SalaryAcctRecordPO.builder().salaryMonths(salaryMonthDateRange).build());
// 如果当前薪资所属月下存在不同的税款所属期，属于异常业务场景，不允许生成个税申报表
taxCycle = salaryAcctRecords.get(0).getTaxCycle();
boolean differentTaxCycle = salaryAcctRecords.stream().anyMatch(salaryAcctRecordPO -> salaryAcctRecordPO.getTaxCycle().compareTo(taxCycle) != 0);
if (differentTaxCycle) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98876, "{0}存在不同的税款所属期，无法正常生成个税申报表，请调整账套设置，重新核算后再生成个税申报表")
.replace("{0}", SalaryDateUtil.getFormatYearMonth(saveParam.getSalaryMonth())));
}
}
// 查询薪资所属月下的薪资核算记录，并按照权限过滤
LocalDateRange salaryMonthRange = new LocalDateRange().setFromDate(saveParam.getSalaryMonth()).setEndDate(saveParam.getSalaryMonth());
List<SalaryAcctRecordPO> salaryAcctRecords = getSalaryAcctRecordService(user).listBySalaryMonth(salaryMonthRange);
// LocalDateRange salaryMonthRange = new LocalDateRange().setFromDate(saveParam.getSalaryMonth()).setEndDate(saveParam.getSalaryMonth());
// List<SalaryAcctRecordPO> salaryAcctRecords = getSalaryAcctRecordService(user).listBySalaryMonth(salaryMonthRange);
// 查询薪资核算记录关联的个税扣缴义务人
List<SalaryAcctTaxAgentPO> salaryAcctTaxAgents = getSalaryAcctRecordService(user).listBySalaryAcctRecordIds(SalaryEntityUtil.properties(salaryAcctRecords, SalaryAcctRecordPO::getId));
// 按照saveParam中的个税扣缴义务人范围过滤
@ -362,6 +412,14 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
}
}
public List<SalaryAcctRecordPO> listBySalaryMonth(SalaryAcctRecordPO po) {
return getSalaryAcctRecordMapper().listSome(po);
}
public List<SalaryAcctRecordPO> listByTaxCycle(SalaryAcctRecordPO po) {
return getSalaryAcctRecordMapper().listSome(po);
}
@Override
public void refreshData(Long id) {
// 查询个税申报记录