diff --git a/src/com/engine/salary/mapper/siaccount/InsuranceAccountDetailMapper.xml b/src/com/engine/salary/mapper/siaccount/InsuranceAccountDetailMapper.xml
index afec1fb8f..7d9189b4a 100644
--- a/src/com/engine/salary/mapper/siaccount/InsuranceAccountDetailMapper.xml
+++ b/src/com/engine/salary/mapper/siaccount/InsuranceAccountDetailMapper.xml
@@ -284,7 +284,7 @@
         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,
-        t.other_com_sum,t.per_sum,t.com_sum
+        t.other_com_sum,t.per_sum,t.com_sum,t.payment_status
         FROM
         hrsa_bill_detail t
         WHERE t.delete_type = 0
diff --git a/src/com/engine/salary/service/impl/SIAccountServiceImpl.java b/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
index b717ceeff..76235c009 100644
--- a/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
@@ -889,6 +889,8 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
 
     public List<InsuranceAccountDetailPO> queryList(String billMonth, Long taxAgentId, List<Long> employeeIds) {
         List<InsuranceAccountDetailPO> insuranceAccountDetailPOS = getInsuranceAccountDetailMapper().queryList(billMonth, taxAgentId, employeeIds);
+        //退差数据不参与薪资核算
+        insuranceAccountDetailPOS = insuranceAccountDetailPOS.stream().filter(f -> f.getPaymentStatus().equals(PaymentStatusEnum.COMMON.getValue()) || f.getPaymentStatus().equals(PaymentStatusEnum.REPAIR.getValue())).collect(Collectors.toList());
         List<InsuranceAccountDetailPO> list = buildNewInsuranceDetailPOS(insuranceAccountDetailPOS);
 //        InsuranceAccountDetailPOEncrypt.decryptInsuranceAccountDetailPOList(list);
         return list;