From 9af61786362080965706601566f0ceffd327334b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E9=92=B1=E6=B6=9B?= <15850646081@163.com> Date: Fri, 6 Jun 2025 10:27:16 +0800 Subject: [PATCH 1/2] =?UTF-8?q?=E5=AF=B9=E2=80=9C=E6=98=AF=E5=90=A6?= =?UTF-8?q?=E9=9B=87=E5=91=98=E2=80=9D=E5=AD=97=E6=AE=B5=E4=B8=BA=E2=80=9C?= =?UTF-8?q?=E5=85=B6=E4=BB=96=E2=80=9D=E6=97=B6=E7=9A=84=E5=9C=BA=E6=99=AF?= =?UTF-8?q?=E5=81=9A=E4=BA=86=E8=B0=83=E6=95=B4=E3=80=82=E6=96=B0=E5=A2=9E?= =?UTF-8?q?=E4=BA=86=E4=B8=80=E4=B8=AA=E5=AD=97=E6=AE=B5=20=E2=80=9D?= =?UTF-8?q?=E5=85=B6=E4=BB=96=E6=83=85=E5=86=B5=E8=AF=B4=E6=98=8E=E2=80=9C?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../entity/employeedeclare/bo/EmployeeDeclareRequest.java | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/src/com/engine/salary/entity/employeedeclare/bo/EmployeeDeclareRequest.java b/src/com/engine/salary/entity/employeedeclare/bo/EmployeeDeclareRequest.java index 5527df49e..d45c35b79 100644 --- a/src/com/engine/salary/entity/employeedeclare/bo/EmployeeDeclareRequest.java +++ b/src/com/engine/salary/entity/employeedeclare/bo/EmployeeDeclareRequest.java @@ -62,6 +62,11 @@ public class EmployeeDeclareRequest { // *任职受雇类型 EmploymentTypeEnum employmentTypeEnum = SalaryEnumUtil.enumMatchByValue(employeeDeclare.getEmploymentType(), EmploymentTypeEnum.class); employeeInfoMap.put("sfgy", employmentTypeEnum == null ? "" : employmentTypeEnum.getDefaultLabel()); + //其他情况说明“qtqksm”，有3个选择的值，可选择"扣缴申报利息股息红利所得”、“扣缴申报偶然所得”、”申报其他所得” + //一般劳务所得处理，可以统一用”申报其他所得”作为默认就好 + if (employmentTypeEnum == EmploymentTypeEnum.OTHER) { + employeeInfoMap.put("qtqksm", "申报其他所得"); + } // 入职年度就业情形 employeeInfoMap.put("rzndjyqk", employeeDeclare.getEmploymentFirstYear()); // *手机号码 From adbdb64b4ca5ca612269a2f279ee6daf8e46c8a8 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E9=92=B1=E6=B6=9B?= <15850646081@163.com> Date: Fri, 6 Jun 2025 11:07:33 +0800 Subject: [PATCH 2/2] =?UTF-8?q?=E8=A1=A5=E5=81=BF=E9=87=91=E8=87=AA?= =?UTF-8?q?=E5=8A=A8=E7=94=9F=E6=88=90=E5=85=8D=E7=A8=8E=E9=99=84=E8=A1=A8?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../entity/taxdeclaration/bo/TaxDeclarationRequest.java | 5 ++--- .../engine/salary/formlua/func/date/DateTimeServiceImpl.java | 1 - 2 files changed, 2 insertions(+), 4 deletions(-) diff --git a/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationRequest.java b/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationRequest.java index 8432faa61..495e4635b 100644 --- a/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationRequest.java +++ b/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationRequest.java @@ -75,6 +75,7 @@ public class TaxDeclarationRequest { } else if (incomeCategoryEnum == IncomeCategoryEnum.COMPENSATION_FOR_DISMISS) { // 解除劳动合同一次性补偿金 List> employeeRequestParams = listRequestParam.computeIfAbsent("jcldhtycxbcjlb", k -> Lists.newArrayList()); + employeeRequestParam.put("sfzdscmsfb","是"); employeeRequestParams.add(employeeRequestParam); } else if (incomeCategoryEnum == IncomeCategoryEnum.INCOME_FOR_INDIVIDUAL_EQUITY_INCENTIVE) { // 个人股权激励收入 @@ -125,6 +126,7 @@ public class TaxDeclarationRequest { } else if (incomeCategoryEnum == IncomeCategoryEnum.REMUNERATION_FOR_AUTHOR) { // 稿酬所得 List> employeeRequestParams = listRequestParam.computeIfAbsent("gcsdlb", k -> Lists.newArrayList()); + employeeRequestParam.put("sfzdscmsfb","是"); employeeRequestParams.add(employeeRequestParam); } else if (incomeCategoryEnum == IncomeCategoryEnum.ROYALTIES) { // 特许权使用费所得 @@ -167,9 +169,6 @@ public class TaxDeclarationRequest { } } - String string = employeeRequestParam.getOrDefault("syjkbx", "0").toString(); - System.out.println(); - if (new BigDecimal(employeeRequestParam.getOrDefault("syjkbx", "0").toString()).compareTo(new BigDecimal("0")) > 0) { Map healthInsuranceMap = taxFreeMap.get(TaxFreeTypeEnum.HEALTH_INSURANCE); List pos = (List) healthInsuranceMap.get(employeeDeclare.getTaxAgentId() + "-" + employeeDeclare.getEmployeeId() + "-" + SalaryDateUtil.getFormatYearMonth(employeeDeclare.getTaxCycle())); diff --git a/src/com/engine/salary/formlua/func/date/DateTimeServiceImpl.java b/src/com/engine/salary/formlua/func/date/DateTimeServiceImpl.java index 5f2ffedd0..d081615e5 100644 --- a/src/com/engine/salary/formlua/func/date/DateTimeServiceImpl.java +++ b/src/com/engine/salary/formlua/func/date/DateTimeServiceImpl.java @@ -571,7 +571,6 @@ public class DateTimeServiceImpl implements DateTimeService { cale.set(cale.get(Calendar.YEAR), month, 1); String lastday = formatTemp.format(cale.getTime()); - System.out.println(lastday); return new DataType(DataType.STRING, lastday); }