diff --git a/resource/WEB-INF/prop/hrmSalary.properties b/resource/WEB-INF/prop/hrmSalary.properties
index 0638a4f0d..c62ade2bb 100644
--- a/resource/WEB-INF/prop/hrmSalary.properties
+++ b/resource/WEB-INF/prop/hrmSalary.properties
@@ -1,5 +1,5 @@
 log=false
 defaultCloseNonStandard149=true
 AESEncryptScrect=990EB004A1C862721C1513AE90038C9E
-version=2.14.2.2405.02
+version=2.14.3.2406.01
 openFormulaForcedEditing=false
\ No newline at end of file
diff --git a/src/com/engine/salary/enums/common/FilterEnum.java b/src/com/engine/salary/enums/common/FilterEnum.java
index c3d1ea2a5..ae7de1221 100644
--- a/src/com/engine/salary/enums/common/FilterEnum.java
+++ b/src/com/engine/salary/enums/common/FilterEnum.java
@@ -90,7 +90,7 @@ public enum FilterEnum implements BaseEnum<String> {
             return StringUtils::isEmpty;
         }
     },
-    ISNOTEMPTY("ISNOTEMPTY", "包含", 1) {
+    ISNOTEMPTY("ISNOTEMPTY", "不为空", 1) {
         @Override
         public Predicate<String> filter(List<String> params) {
             return StringUtils::isNotEmpty;
diff --git a/src/com/engine/salary/mapper/siaccount/InsuranceAccountDetailMapper.java b/src/com/engine/salary/mapper/siaccount/InsuranceAccountDetailMapper.java
index 2dec937ca..2a05a0c72 100644
--- a/src/com/engine/salary/mapper/siaccount/InsuranceAccountDetailMapper.java
+++ b/src/com/engine/salary/mapper/siaccount/InsuranceAccountDetailMapper.java
@@ -116,6 +116,14 @@ public interface InsuranceAccountDetailMapper {
      */
     List<InsuranceAccountDetailPO> querySupplementListByBillMonth(@Param("billMonth") String billMonth, @Param("paymentOrganization") Long paymentOrganization);
 
+    /**
+     * 查询补差数据
+     * @param billMonth 账单月份
+     * @param paymentOrganization 个税扣缴义务人
+     * @return
+     */
+    List<InsuranceAccountDetailPO> queryBalanceListByBillMonth(@Param("billMonth") String billMonth, @Param("paymentOrganization") Long paymentOrganization);
+
     /**
      * 查询正常缴纳数据
      * @param billMonth 账单月份
diff --git a/src/com/engine/salary/mapper/siaccount/InsuranceAccountDetailMapper.xml b/src/com/engine/salary/mapper/siaccount/InsuranceAccountDetailMapper.xml
index 55b55947e..977fb9edd 100644
--- a/src/com/engine/salary/mapper/siaccount/InsuranceAccountDetailMapper.xml
+++ b/src/com/engine/salary/mapper/siaccount/InsuranceAccountDetailMapper.xml
@@ -497,6 +497,7 @@
     <select id="queryNormalList" resultMap="BaseResultMap">
         SELECT
         t.id,t.employee_id,t.social_per_json,t.social_com_json,
+        t.social_scheme_id,t.fund_scheme_id,t.other_scheme_id,
         t.fund_per_json,t.fund_com_json,t.other_per_json,
         t.other_com_json,t.social_per_sum,t.social_com_sum,
         t.fund_per_sum,t.fund_com_sum,t.other_per_sum,
@@ -541,6 +542,17 @@
         AND t.payment_organization = #{paymentOrganization}
     </select>
 
+    <select id="queryBalanceListByBillMonth" resultMap="BaseResultMap">
+        SELECT
+            t.id,t.employee_id,t.supplementary_month,t.supplementary_projects
+        FROM
+            hrsa_bill_detail t
+        WHERE t.delete_type = 0
+          AND t.payment_status = 4
+          AND t.bill_month = #{billMonth}
+          AND t.payment_organization = #{paymentOrganization}
+    </select>
+
     <select id="queryNormalListByBillMonth" resultMap="BaseResultMap">
         SELECT
         t.id,t.employee_id
diff --git a/src/com/engine/salary/report/service/impl/SalaryStatisticsPushServiceImpl.java b/src/com/engine/salary/report/service/impl/SalaryStatisticsPushServiceImpl.java
index 2397700e4..421f0a18e 100644
--- a/src/com/engine/salary/report/service/impl/SalaryStatisticsPushServiceImpl.java
+++ b/src/com/engine/salary/report/service/impl/SalaryStatisticsPushServiceImpl.java
@@ -746,7 +746,7 @@ public class SalaryStatisticsPushServiceImpl extends Service implements SalarySt
         // 报表分享时间校验
         String formatLocalDateTime = SalaryDateUtil.getFormatLocalDate(LocalDateTime.now());
         List<SalaryStatisticsPushPO> result = pushList.stream().filter(pushPO -> {
-            if (pushPO.getStartTime().compareTo(formatLocalDateTime) > 0 || (StringUtils.isNotEmpty(pushPO.getEndTime()) && pushPO.getEndTime().compareTo(formatLocalDateTime) < 0)) {
+            if ((StringUtils.isNotBlank(pushPO.getStartTime()) && pushPO.getStartTime().compareTo(formatLocalDateTime) > 0) || (StringUtils.isNotEmpty(pushPO.getEndTime()) && pushPO.getEndTime().compareTo(formatLocalDateTime) < 0)) {
                 return false;
             }
             return true;
diff --git a/src/com/engine/salary/service/impl/SIAccountServiceImpl.java b/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
index 9bbaf600f..66273cc37 100644
--- a/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
@@ -2056,6 +2056,40 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
         return resultList;
     }
 
+    /**
+     * 获取福利台账中的补差数据
+     * @param billMonth 账单月份
+     * @param paymentOrganization 个税扣缴义务人id
+     * @return
+     */
+    private List<Map<String, Object>> getBalanceDataByBillMonth(String billMonth, Long paymentOrganization) {
+
+        List<Map<String, Object>> resultList = new ArrayList<>();
+
+        DataCollectionEmployee employee = new DataCollectionEmployee();
+
+        TaxAgentPO taxAgentPO = taxAgentBiz.getById(paymentOrganization);
+
+        List<InsuranceAccountDetailPO> balanceDataList = getInsuranceAccountDetailMapper().queryBalanceListByBillMonth(billMonth, paymentOrganization);
+
+
+        for(InsuranceAccountDetailPO po : balanceDataList) {
+            Map<String, Object> resultMap = new HashMap<>();
+            employee = getSalaryEmployeeService(user).getEmployeeById(po.getEmployeeId());
+            resultMap.put("username", employee.getUsername());
+            resultMap.put("departmentName", employee.getDepartmentName());
+            resultMap.put("mobile", employee.getMobile());
+            resultMap.put("workcode", employee.getWorkcode());
+            resultMap.put("idNo", employee.getIdNo());
+            resultMap.put("taxAgentName", taxAgentPO.getName());
+            resultMap.put("billMonth", billMonth);
+            resultMap.put("supplementaryMonth", po.getSupplementaryMonth());
+
+            resultList.add(resultMap);
+        }
+        return resultList;
+    }
+
     /**
      * 获取福利台账中的正常缴纳数据
      * @param billMonth 账单月份
@@ -3468,6 +3502,16 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
         Map<String, Object> resultMap = new HashMap<>();
 //        resultMap.put("data", dataMap);
 //        resultMap.put("items", addGroups);
+        List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = new ArrayList<>();
+        List<Long> schemeIdList = new ArrayList<>();
+        schemeIdList.add(insuranceAccountDetailPO.getSocialSchemeId());
+        schemeIdList.add(insuranceAccountDetailPO.getFundSchemeId());
+        schemeIdList.add(insuranceAccountDetailPO.getOtherSchemeId());
+        schemeIdList = schemeIdList.stream().filter(schemeId -> schemeId != null).collect(Collectors.toList());
+        if (CollectionUtils.isNotEmpty(schemeIdList)) {
+            insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(schemeIdList);
+        }
+        Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
 
         List<Map<String, String>> perList = new ArrayList<>();
         List<Map<String, String>> comList = new ArrayList<>();
@@ -3487,6 +3531,7 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
                         map.put("insuranceName", item.getLabel());
                         map.put("insuranceId", insuranceId);
                         map.put("insuranceValue", dataMap.get(domkey[0]));
+                        map.put("validNum", schemeValidNumMap.getOrDefault(insuranceId + "-2", 2).toString());
                         if (map.get("insuranceValue") != null && !"".equals(map.get("insuranceValue"))) {
 
                             perList.add(map);
@@ -3500,6 +3545,7 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
                         map.put("insuranceName", item.getLabel());
                         map.put("insuranceId", insuranceId);
                         map.put("insuranceValue", dataMap.get(domkey[0]));
+                        map.put("validNum", schemeValidNumMap.getOrDefault(insuranceId + "-1", 2).toString());
                         if (map.get("insuranceValue") != null && !"".equals(map.get("insuranceValue"))) {
 
                             comList.add(map);
@@ -3528,10 +3574,15 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
                 }
                 //对比可进行缴纳福利项与上面的已有福利项生成map
                 for (Map<String, String> balancePayItem : balancePaymentGroup) {
+                    Map<String, Object> target = (Map<String, Object>)targetMap.get(balancePayItem.get("insuranceId") + "-" + balancePayItem.get("paymentScope"));
                     if (targetMap.get(balancePayItem.get("insuranceId") + "-" + balancePayItem.get("paymentScope")) == null) {
                         balancePayItem.put("insuranceValue", "");
+                        balancePayItem.put("validNum", balancePayItem.get("validNum"));
                         resultList.add(balancePayItem);
+                    } else {
+                        target.put("validNum", balancePayItem.get("validNum"));
                     }
+
                 }
             }
         }
@@ -3774,7 +3825,7 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
 
         List<List<Object>> rows = new ArrayList<>();
         //查询当前已有的补差数据
-        List<Map<String, Object>> resultMapList = getSupplyDataByBillMonth(param.getBillMonth(), param.getPaymentOrganization());
+        List<Map<String, Object>> resultMapList = getBalanceDataByBillMonth(param.getBillMonth(), param.getPaymentOrganization());
         // excel导出的数据
         rows.add(headerList);
         for (Map<String, Object> map : resultMapList) {
diff --git a/src/com/engine/salary/service/impl/SIBalanceServiceImpl.java b/src/com/engine/salary/service/impl/SIBalanceServiceImpl.java
index 6714938a3..29464725d 100644
--- a/src/com/engine/salary/service/impl/SIBalanceServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SIBalanceServiceImpl.java
@@ -4,12 +4,11 @@ import com.alibaba.fastjson.JSON;
 import com.api.formmode.mybatis.util.SqlProxyHandle;
 import com.engine.common.util.ServiceUtil;
 import com.engine.core.impl.Service;
+import com.engine.hrmelog.entity.dto.LoggerContext;
 import com.engine.salary.config.SalaryElogConfig;
 import com.engine.salary.constant.SalaryDefaultTenantConstant;
-import com.engine.hrmelog.entity.dto.LoggerContext;
 import com.engine.salary.encrypt.EncryptUtil;
 import com.engine.salary.entity.siaccount.param.BalanceAccountBaseParam;
-import com.engine.salary.entity.siaccount.param.EditAccountDetailParam;
 import com.engine.salary.entity.siaccount.param.InspectAccountParam;
 import com.engine.salary.entity.siaccount.po.InsuranceAccountBatchPO;
 import com.engine.salary.entity.siaccount.po.InsuranceAccountDetailPO;
@@ -24,7 +23,6 @@ import com.engine.salary.enums.siaccount.ResourceFromEnum;
 import com.engine.salary.enums.sicategory.DeleteTypeEnum;
 import com.engine.salary.enums.sicategory.IsPaymentEnum;
 import com.engine.salary.enums.sicategory.PaymentScopeEnum;
-import com.engine.salary.enums.sicategory.WelfareTypeEnum;
 import com.engine.salary.exception.SalaryRunTimeException;
 import com.engine.salary.mapper.siaccount.InsuranceAccountBatchMapper;
 import com.engine.salary.mapper.siaccount.InsuranceAccountDetailMapper;
@@ -39,17 +37,15 @@ import com.engine.salary.service.SIAccountService;
 import com.engine.salary.service.SIBalanceService;
 import com.engine.salary.util.SalaryEntityUtil;
 import com.engine.salary.util.SalaryI18nUtil;
+import com.engine.salary.util.db.IdGenerator;
 import com.engine.salary.util.db.MapperProxyFactory;
 import com.google.common.collect.Lists;
-import com.engine.salary.util.db.IdGenerator;
 import org.apache.commons.collections4.CollectionUtils;
 import org.apache.commons.lang3.StringUtils;
 import weaver.hrm.User;
 
 import java.math.BigDecimal;
 import java.util.*;
-import java.util.regex.Matcher;
-import java.util.regex.Pattern;
 import java.util.stream.Collectors;
 
 
@@ -175,6 +171,8 @@ public class SIBalanceServiceImpl extends Service implements SIBalanceService {
             Map<String, String> socialMap = JSON.parseObject(socialSchemePO.getSocialPaymentBaseString(), new HashMap<String, String>().getClass());
             //查询该福利方案下开启缴纳的福利项
             List<String> insuranceIdAndScopeList = payInsuranceIdAndScopeList(socialSchemePO.getSocialSchemeId());
+            List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(Collections.singletonList(socialSchemePO.getSocialSchemeId()));
+            Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
             socialMap.forEach((k, v) -> {
                 String welfareTypeName =  welfareTypeMap.get(Long.valueOf(k)) == 1 ? "社保" : (welfareTypeMap.get(Long.valueOf(k)) == 2 ? "公积金" : "企业年金及其它福利" );
                 String welfareTypeSign =  welfareTypeMap.get(Long.valueOf(k)) == 1 ? "social" : (welfareTypeMap.get(Long.valueOf(k)) == 2 ? "fund" : "other" );
@@ -187,6 +185,7 @@ public class SIBalanceServiceImpl extends Service implements SIBalanceService {
                     comMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                     comMap.put("paymentScope", "公司");
                     comMap.put("paymentScopeSign", "com");
+                    comMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_COMPANY.getValue(), 2).toString());
                     resultList.add(comMap);
                 }
                 if (insuranceIdAndScopeList.contains(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue())) {
@@ -198,6 +197,7 @@ public class SIBalanceServiceImpl extends Service implements SIBalanceService {
                     perMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                     perMap.put("paymentScope", "个人");
                     perMap.put("paymentScopeSign", "per");
+                    perMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue(), 2).toString());
                     resultList.add(perMap);
                 }
             });
@@ -207,6 +207,8 @@ public class SIBalanceServiceImpl extends Service implements SIBalanceService {
             Map<String, String> fundMap = JSON.parseObject(fundSchemePO.getFundPaymentBaseString(), new HashMap<String, String>().getClass());
             //查询该福利方案下开启缴纳的福利项
             List<String> insuranceIdAndScopeList = payInsuranceIdAndScopeList(fundSchemePO.getFundSchemeId());
+            List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(Collections.singletonList(socialSchemePO.getSocialSchemeId()));
+            Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
             fundMap.forEach((k, v) -> {
                 String welfareTypeName =  welfareTypeMap.get(Long.valueOf(k)) == 1 ? "社保" : (welfareTypeMap.get(Long.valueOf(k)) == 2 ? "公积金" : "企业年金及其它福利" );
                 String welfareTypeSign =  welfareTypeMap.get(Long.valueOf(k)) == 1 ? "social" : (welfareTypeMap.get(Long.valueOf(k)) == 2 ? "fund" : "other" );
@@ -219,6 +221,7 @@ public class SIBalanceServiceImpl extends Service implements SIBalanceService {
                     comMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                     comMap.put("paymentScope", "公司");
                     comMap.put("paymentScopeSign", "com");
+                    comMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_COMPANY.getValue(), 2).toString());
                     resultList.add(comMap);
                 }
                 if (insuranceIdAndScopeList.contains(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue())) {
@@ -230,6 +233,7 @@ public class SIBalanceServiceImpl extends Service implements SIBalanceService {
                     perMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                     perMap.put("paymentScope", "个人");
                     perMap.put("paymentScopeSign", "per");
+                    perMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue(), 2).toString());
                     resultList.add(perMap);
                 }
             });
@@ -239,6 +243,9 @@ public class SIBalanceServiceImpl extends Service implements SIBalanceService {
             Map<String, String> otherMap = JSON.parseObject(otherSchemePO.getOtherPaymentBaseString(), new HashMap<String, String>().getClass());
             //查询该福利方案下开启缴纳的福利项
             List<String> insuranceIdAndScopeList = payInsuranceIdAndScopeList(otherSchemePO.getOtherSchemeId());
+            List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(Collections.singletonList(socialSchemePO.getSocialSchemeId()));
+            Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
+
             otherMap.forEach((k, v) -> {
                 String welfareTypeName =  welfareTypeMap.get(Long.valueOf(k)) == 1 ? "社保" : (welfareTypeMap.get(Long.valueOf(k)) == 2 ? "公积金" : "企业年金及其它福利" );
                 String welfareTypeSign =  welfareTypeMap.get(Long.valueOf(k)) == 1 ? "social" : (welfareTypeMap.get(Long.valueOf(k)) == 2 ? "fund" : "other" );
@@ -251,6 +258,7 @@ public class SIBalanceServiceImpl extends Service implements SIBalanceService {
                     comMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                     comMap.put("paymentScope", "公司");
                     comMap.put("paymentScopeSign", "com");
+                    comMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_COMPANY.getValue(), 2).toString());
                     resultList.add(comMap);
                 }
                 if (insuranceIdAndScopeList.contains(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue())) {
@@ -262,6 +270,7 @@ public class SIBalanceServiceImpl extends Service implements SIBalanceService {
                     perMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                     perMap.put("paymentScope", "个人");
                     perMap.put("paymentScopeSign", "per");
+                    perMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue(), 2).toString());
                     resultList.add(perMap);
                 }
             });
diff --git a/src/com/engine/salary/service/impl/SIRepairServiceImpl.java b/src/com/engine/salary/service/impl/SIRepairServiceImpl.java
index a37f5298f..270fbb143 100644
--- a/src/com/engine/salary/service/impl/SIRepairServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SIRepairServiceImpl.java
@@ -28,10 +28,7 @@ import com.engine.salary.util.SalaryI18nUtil;
 import com.engine.salary.util.db.MapperProxyFactory;
 import org.apache.commons.lang3.StringUtils;
 
-import java.util.ArrayList;
-import java.util.HashMap;
-import java.util.List;
-import java.util.Map;
+import java.util.*;
 import java.util.stream.Collectors;
 
 /**
@@ -230,6 +227,8 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                 Map<String, String> socialMap = JSON.parseObject(socialSchemePO.getSocialPaymentBaseString(), new HashMap<String, String>().getClass());
                 //查询该福利方案下开启缴纳的福利项
                 List<String> insuranceIdAndScopeList = payInsuranceIdAndScopeList(socialSchemePO.getSocialSchemeId());
+                List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(Collections.singletonList(socialSchemePO.getSocialSchemeId()));
+                Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
                 socialMap.forEach((k, v) -> {
                     String welfareTypeName =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "社保" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "公积金" : "企业年金及其它福利" );
                     String welfareTypeSign =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "social" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "fund" : "other" );
@@ -241,6 +240,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         comMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         comMap.put("paymentScope", "公司");
                         comMap.put("paymentScopeSign", "com");
+                        comMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_COMPANY.getValue(), 2).toString());
                         resultList.add(comMap);
                     }
                     if (insuranceIdAndScopeList.contains(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue())) {
@@ -251,6 +251,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         perMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         perMap.put("paymentScope", "个人");
                         perMap.put("paymentScopeSign", "per");
+                        perMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue(), 2).toString());
                         resultList.add(perMap);
                     }
                 });
@@ -260,6 +261,8 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                 Map<String, String> fundMap = JSON.parseObject(fundSchemePO.getFundPaymentBaseString(), new HashMap<String, String>().getClass());
                 //查询该福利方案下开启缴纳的福利项
                 List<String> insuranceIdAndScopeList = payInsuranceIdAndScopeList(fundSchemePO.getFundSchemeId());
+                List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(Collections.singletonList(fundSchemePO.getFundSchemeId()));
+                Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
                 fundMap.forEach((k, v) -> {
                     String welfareTypeName =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "社保" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "公积金" : "企业年金及其它福利" );
                     String welfareTypeSign =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "social" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "fund" : "other" );
@@ -271,6 +274,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         comMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         comMap.put("paymentScope", "公司");
                         comMap.put("paymentScopeSign", "com");
+                        comMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_COMPANY.getValue(), 2).toString());
                         resultList.add(comMap);
                     }
                     if (insuranceIdAndScopeList.contains(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue())) {
@@ -281,6 +285,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         perMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         perMap.put("paymentScope", "个人");
                         perMap.put("paymentScopeSign", "per");
+                        perMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue(), 2).toString());
                         resultList.add(perMap);
                     }
                 });
@@ -290,6 +295,8 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                 Map<String, String> otherMap = JSON.parseObject(otherSchemePO.getOtherPaymentBaseString(), new HashMap<String, String>().getClass());
                 //查询该福利方案下开启缴纳的福利项
                 List<String> insuranceIdAndScopeList = payInsuranceIdAndScopeList(otherSchemePO.getOtherSchemeId());
+                List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(Collections.singletonList(otherSchemePO.getOtherSchemeId()));
+                Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
                 otherMap.forEach((k, v) -> {
                     String welfareTypeName =  welfareTypeMap.get(Long.valueOf(k)) == 1 ? "社保" : (welfareTypeMap.get(Long.valueOf(k)) == 2 ? "公积金" : "企业年金及其它福利" );
                     String welfareTypeSign =  welfareTypeMap.get(Long.valueOf(k)) == 1 ? "social" : (welfareTypeMap.get(Long.valueOf(k)) == 2 ? "fund" : "other" );
@@ -301,6 +308,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         comMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         comMap.put("paymentScope", "公司");
                         comMap.put("paymentScopeSign", "com");
+                        comMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_COMPANY.getValue(), 2).toString());
                         resultList.add(comMap);
                     }
                     if (insuranceIdAndScopeList.contains(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue())) {
@@ -311,6 +319,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         perMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         perMap.put("paymentScope", "个人");
                         perMap.put("paymentScopeSign", "per");
+                        perMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue(), 2).toString());
                         resultList.add(perMap);
                     }
                 });
@@ -322,6 +331,8 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                 Map<String, String> socialMap = JSON.parseObject(socialSchemePO.getSocialPaymentBaseString(), new HashMap<String, String>().getClass());
                 //查询该福利方案下开启缴纳的福利项
                 List<String> insuranceIdAndScopeList = payInsuranceIdAndScopeList(socialSchemePO.getSocialSchemeId());
+                List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(Collections.singletonList(socialSchemePO.getSocialSchemeId()));
+                Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
                 socialMap.forEach((k, v) -> {
                     String welfareTypeName =  welfareTypeMap.get(Long.valueOf(k)) != null &&  welfareTypeMap.get(Long.valueOf(k))  == 1 ? "社保" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "公积金" : "企业年金及其它福利" );
                     String welfareTypeSign =  welfareTypeMap.get(Long.valueOf(k)) != null &&  welfareTypeMap.get(Long.valueOf(k)) == 1 ? "social" : (welfareTypeMap.get(Long.valueOf(k)) != null &&  welfareTypeMap.get(Long.valueOf(k)) == 2 ? "fund" : "other" );
@@ -333,6 +344,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         comMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         comMap.put("paymentScope", "公司");
                         comMap.put("paymentScopeSign", "com");
+                        comMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_COMPANY.getValue(), 2).toString());
                         resultList.add(comMap);
                     }
                     if (insuranceIdAndScopeList.contains(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue())) {
@@ -343,6 +355,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         perMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         perMap.put("paymentScope", "个人");
                         perMap.put("paymentScopeSign", "per");
+                        perMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue(), 2).toString());
                         resultList.add(perMap);
                     }
                 });
@@ -358,6 +371,8 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         .collect(Collectors.toMap(Map.Entry::getKey, Map.Entry::getValue));
                 //查询该福利方案下开启缴纳的福利项
                 List<String> insuranceIdAndScopeList = payInsuranceIdAndScopeList(socialSchemePO.getSocialSchemeId());
+                List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(Collections.singletonList(socialSchemePO.getSocialSchemeId()));
+                Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
                 socialMap.forEach((k, v) -> {
                     String welfareTypeName =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "社保" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "公积金" : "企业年金及其它福利" );
                     String welfareTypeSign =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "social" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "fund" : "other" );
@@ -369,6 +384,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         comMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         comMap.put("paymentScope", "公司");
                         comMap.put("paymentScopeSign", "com");
+                        comMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_COMPANY.getValue(), 2).toString());
                         resultList.add(comMap);
                     }
                     if (insuranceIdAndScopeList.contains(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue())) {
@@ -379,6 +395,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         perMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         perMap.put("paymentScope", "个人");
                         perMap.put("paymentScopeSign", "per");
+                        perMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue(), 2).toString());
                         resultList.add(perMap);
                     }
                 });
@@ -394,6 +411,8 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         .collect(Collectors.toMap(Map.Entry::getKey, Map.Entry::getValue));
                 //查询该福利方案下开启缴纳的福利项
                 List<String> insuranceIdAndScopeList = payInsuranceIdAndScopeList(socialSchemePO.getSocialSchemeId());
+                List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(Collections.singletonList(socialSchemePO.getSocialSchemeId()));
+                Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
                 socialMap.forEach((k, v) -> {
                     String welfareTypeName =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "社保" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "公积金" : "企业年金及其它福利" );
                     String welfareTypeSign =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "social" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "fund" : "other" );
@@ -405,6 +424,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         comMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         comMap.put("paymentScope", "公司");
                         comMap.put("paymentScopeSign", "com");
+                        comMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_COMPANY.getValue(), 2).toString());
                         resultList.add(comMap);
                     }
                     if (insuranceIdAndScopeList.contains(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue())) {
@@ -415,6 +435,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         perMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         perMap.put("paymentScope", "个人");
                         perMap.put("paymentScopeSign", "per");
+                        perMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue(), 2).toString());
                         resultList.add(perMap);
                     }
                 });
@@ -430,6 +451,8 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         .collect(Collectors.toMap(Map.Entry::getKey, Map.Entry::getValue));
                 //查询该福利方案下开启缴纳的福利项
                 List<String> insuranceIdAndScopeList = payInsuranceIdAndScopeList(socialSchemePO.getSocialSchemeId());
+                List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(Collections.singletonList(socialSchemePO.getSocialSchemeId()));
+                Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
                 socialMap.forEach((k, v) -> {
                     String welfareTypeName =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "社保" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "公积金" : "企业年金及其它福利" );
                     String welfareTypeSign =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "social" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "fund" : "other" );
@@ -441,6 +464,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         comMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         comMap.put("paymentScope", "公司");
                         comMap.put("paymentScopeSign", "com");
+                        comMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_COMPANY.getValue(), 2).toString());
                         resultList.add(comMap);
                     }
                     if (insuranceIdAndScopeList.contains(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue())) {
@@ -451,6 +475,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         perMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         perMap.put("paymentScope", "个人");
                         perMap.put("paymentScopeSign", "per");
+                        perMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue(), 2).toString());
                         resultList.add(perMap);
                     }
                 });
@@ -462,6 +487,9 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                 Map<String, String> fundMap = JSON.parseObject(fundSchemePO.getFundPaymentBaseString(), new HashMap<String, String>().getClass());
                 //查询该福利方案下开启缴纳的福利项
                 List<String> insuranceIdAndScopeList = payInsuranceIdAndScopeList(fundSchemePO.getFundSchemeId());
+                List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(Collections.singletonList(fundSchemePO.getFundSchemeId()));
+                Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
+
                 fundMap.forEach((k, v) -> {
                     String welfareTypeName =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "社保" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "公积金" : "企业年金及其它福利" );
                     String welfareTypeSign =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "social" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "fund" : "other" );
@@ -473,6 +501,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         comMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         comMap.put("paymentScope", "公司");
                         comMap.put("paymentScopeSign", "com");
+                        comMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_COMPANY.getValue(), 2).toString());
                         resultList.add(comMap);
                     }
                     if (insuranceIdAndScopeList.contains(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue())) {
@@ -483,6 +512,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         perMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         perMap.put("paymentScope", "个人");
                         perMap.put("paymentScopeSign", "per");
+                        perMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue(), 2).toString());
                         resultList.add(perMap);
                     }
                 });
@@ -494,6 +524,9 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                 Map<String, String> otherMap = JSON.parseObject(otherSchemePO.getOtherPaymentBaseString(), new HashMap<String, String>().getClass());
                 //查询该福利方案下开启缴纳的福利项
                 List<String> insuranceIdAndScopeList = payInsuranceIdAndScopeList(otherSchemePO.getOtherSchemeId());
+                List<InsuranceSchemeDetailPO> insuranceSchemeDetailPOS = getInsuranceSchemeDetailMapper().listBySchemeIds(Collections.singletonList(otherSchemePO.getOtherSchemeId()));
+                Map<String, Integer> schemeValidNumMap = SalaryEntityUtil.convert2Map(insuranceSchemeDetailPOS, po -> po.getInsuranceId() + "-" + po.getPaymentScope(), InsuranceSchemeDetailPO::getValidNum);
+
                 otherMap.forEach((k, v) -> {
                     String welfareTypeName =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "社保" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "公积金" : "企业年金及其它福利" );
                     String welfareTypeSign =  welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 1 ? "social" : (welfareTypeMap.get(Long.valueOf(k)) != null && welfareTypeMap.get(Long.valueOf(k)) == 2 ? "fund" : "other" );
@@ -505,6 +538,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         comMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         comMap.put("paymentScope", "公司");
                         comMap.put("paymentScopeSign", "com");
+                        comMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_COMPANY.getValue(), 2).toString());
                         resultList.add(comMap);
                     }
                     if (insuranceIdAndScopeList.contains(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue())) {
@@ -515,6 +549,7 @@ public class SIRepairServiceImpl extends Service implements SIRepairService {
                         perMap.put("insuranceName", categoryNameMap.get(Long.valueOf(k)));
                         perMap.put("paymentScope", "个人");
                         perMap.put("paymentScopeSign", "per");
+                        perMap.put("validNum",schemeValidNumMap.getOrDefault(k + "-" + PaymentScopeEnum.SCOPE_PERSON.getValue(), 2).toString());
                         resultList.add(perMap);
                     }
                 });
diff --git a/src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java b/src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java
index 25c3946a5..412858d08 100644
--- a/src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java
@@ -229,7 +229,7 @@ public class SalaryAcctEmployeeServiceImpl extends Service implements SalaryAcct
         BeanUtils.copyProperties(queryParam, salaryAcctEmployeeQueryParam);
         // 查询薪资核算人员（分页）
         // 如果需要筛选是否合并计税
-        if (StringUtils.isNotEmpty(queryParam.getConsolidatedTaxation())) {
+        if (StringUtils.isNotEmpty(queryParam.getConsolidatedTaxation()) && queryParam.getConsolidatedTaxation().equals("1")) {
             return listPageByParam4ConsolidatedTax(salaryAcctEmployeeQueryParam);
         } else {
             return listPageByParam(salaryAcctEmployeeQueryParam);
diff --git a/src/com/engine/salary/service/impl/SalaryArchiveExcelServiceImpl.java b/src/com/engine/salary/service/impl/SalaryArchiveExcelServiceImpl.java
index a63856ca1..7f3428faf 100644
--- a/src/com/engine/salary/service/impl/SalaryArchiveExcelServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SalaryArchiveExcelServiceImpl.java
@@ -382,16 +382,16 @@ public class SalaryArchiveExcelServiceImpl extends Service implements SalaryArch
 //        SalaryArchiveExcelBO.createExcelComment(excelComments, requireI18n + '，' + SalaryI18nUtil.getI18nLabel(127641, "多个账套之间用,分隔"), 0, 0, 3, 3);
 //        int i = enableHr ? 10 : 9;
         if (isPendingList) {
-            excelComments.add(new ExcelComment(6, 0, 8, 2, SalaryI18nUtil.getI18nLabel(100458, "格式样例为'2022-01-01'、'2022/1/1'")));
+            excelComments.add(new ExcelComment(7, 0, 9, 2, SalaryI18nUtil.getI18nLabel(100458, "格式样例为'2022-01-01'、'2022/1/1'")));
 //                excelComments.add(new ExcelComment(5, 0, 8, 2, SalaryI18nUtil.getI18nLabel(100458, "格式样例为'2022-01-01'、'2022/1/1'")));
         } else if (isFixedList) {
             if (isInit) {
-                excelComments.add(new ExcelComment(6, 0, 8, 2, SalaryI18nUtil.getI18nLabel(100458, "必填，格式样例为'2022-01-01'、'2022/1/1'")));
-                excelComments.add(new ExcelComment(7, 0, 9, 2, SalaryI18nUtil.getI18nLabel(100458, "格式样例为'2022-01-01'、'2022/1/1'")));
-                excelComments.add(new ExcelComment(8, 0, 10, 2, SalaryI18nUtil.getI18nLabel(100458, "必填，格式样例为'2022-01-01'、'2022/1/1'")));
-            } else if (isSalaryItemAdjust) {
-                excelComments.add(new ExcelComment(6, 0, 8, 2, SalaryI18nUtil.getI18nLabel(100458, "必填,可填写如:入职,转正,调薪,晋升,降职,调岗,调岗调薪,离职,其他,初始化")));
                 excelComments.add(new ExcelComment(7, 0, 9, 2, SalaryI18nUtil.getI18nLabel(100458, "必填，格式样例为'2022-01-01'、'2022/1/1'")));
+                excelComments.add(new ExcelComment(8, 0, 10, 2, SalaryI18nUtil.getI18nLabel(100458, "格式样例为'2022-01-01'、'2022/1/1'")));
+                excelComments.add(new ExcelComment(9, 0, 11, 2, SalaryI18nUtil.getI18nLabel(100458, "必填，格式样例为'2022-01-01'、'2022/1/1'")));
+            } else if (isSalaryItemAdjust) {
+                excelComments.add(new ExcelComment(7, 0, 9, 2, SalaryI18nUtil.getI18nLabel(100458, "必填,可填写如:入职,转正,调薪,晋升,降职,调岗,调岗调薪,离职,其他,初始化")));
+                excelComments.add(new ExcelComment(8, 0, 10, 2, SalaryI18nUtil.getI18nLabel(100458, "必填，格式样例为'2022-01-01'、'2022/1/1'")));
             }
         } else if (isSuspendList) {
 //            SalaryArchiveExcelBO.createExcelComment(excelComments, SalaryI18nUtil.getI18nLabel(109736, "格式样例为'2022-01-01'、'2022/1/1'"), 0, 0, i + 1, i + 1);