diff --git a/src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java b/src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java
index 3932486e6..6f0bbb2e2 100644
--- a/src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java
@@ -297,12 +297,15 @@ public class SalaryAcctEmployeeServiceImpl extends Service implements SalaryAcct
             return Collections.emptyList();
         }
         Set<Long> lastMonthSalaryAcctRecordIds = SalaryEntityUtil.properties(salaryAcctRecordPOS, SalaryAcctRecordPO::getId);
-        // 上个月的核算人员
-        List<SalaryAcctEmployeePO> lastMonthSalaryAcctEmployeePOS = listBySalaryAcctRecordIds(lastMonthSalaryAcctRecordIds);
-        Map<String, SalaryAcctEmployeePO> lastMonthSalaryAcctEmployeePOMap = SalaryEntityUtil.convert2Map(lastMonthSalaryAcctEmployeePOS, salaryAcctEmployeePO -> salaryAcctEmployeePO.getEmployeeId() + "-" + salaryAcctEmployeePO.getTaxAgentId());
         // 本月的核算人员
-        List<SalaryAcctEmployeePO> salaryAcctEmployeePOS = listByParam(queryParam);
+        List<SalaryAcctEmployeePO> salaryAcctEmployeePOS = listBySalaryAcctRecordId(queryParam.getSalaryAcctRecordId());
         Set<String> keySet = SalaryEntityUtil.properties(salaryAcctEmployeePOS, salaryAcctEmployeePO -> salaryAcctEmployeePO.getEmployeeId() + "-" + salaryAcctEmployeePO.getTaxAgentId());
+        // 上个月的核算人员
+        queryParam.setSalaryAcctRecordId(null);
+        queryParam.setSalaryAcctRecordIds(lastMonthSalaryAcctRecordIds);
+        List<SalaryAcctEmployeePO> lastMonthSalaryAcctEmployeePOS = listByParam(queryParam);
+        Map<String, SalaryAcctEmployeePO> lastMonthSalaryAcctEmployeePOMap = SalaryEntityUtil.convert2Map(lastMonthSalaryAcctEmployeePOS, salaryAcctEmployeePO -> salaryAcctEmployeePO.getEmployeeId() + "-" + salaryAcctEmployeePO.getTaxAgentId());
+
         List<SalaryAcctEmployeePO> resultList = Lists.newArrayList();
         if (CollectionUtils.isNotEmpty(keySet)) {
             lastMonthSalaryAcctEmployeePOMap.forEach((k, v) -> {