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474 Commits

Author SHA1 Message Date
钱涛 e05288c4c0 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-12-24 17:47:22 +08:00
钱涛 8e7abc1854 token日志 2025-12-19 16:09:15 +08:00
钱涛 0ba4c40f45 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-12-19 13:31:04 +08:00
钱涛 8b1fe9ed3f Merge branch 'release/个税版本' into release/个税&业务线 2025-12-19 13:30:51 +08:00
钱涛 55c8680ab2 修改流量使用量 2025-12-19 13:30:11 +08:00
钱涛 6a0909ef3a Merge branch 'release/个税版本' into release/个税&业务线 2025-12-12 15:47:58 +08:00
钱涛 688f518e83 连续劳务收入版本 2025-12-12 15:47:11 +08:00
钱涛 911085477d Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-11-20 16:21:58 +08:00
钱涛 9555de6acf Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-11-18 10:58:27 +08:00
钱涛 179711bc1a Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-11-06 13:42:29 +08:00
钱涛 af7ba37b4b Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-10-23 18:32:41 +08:00
钱涛 25f0713bb3 Merge branch 'release/个税版本' into release/个税&业务线 2025-10-23 18:32:33 +08:00
钱涛 074ea5cf7f Merge branch 'release/2.19.1.2501.01' into release/个税版本 2025-10-21 16:59:19 +08:00
钱涛 ae43dbbe04 人员报送批量处理 2025-09-25 11:02:46 +08:00
钱涛 d0e7f7ed8c 人员报送批量处理 2025-09-24 16:59:50 +08:00
钱涛 e47e8106f3 Merge branch 'release/个税版本' into release/个税&业务线 2025-09-17 17:23:27 +08:00
钱涛 17247f111f 批量人员报送 2025-09-16 16:23:44 +08:00
钱涛 b7ecb9a239 1、批量申报 2025-09-16 11:51:08 +08:00
钱涛 3d948a431e Merge branch 'release/个税版本' into release/个税&业务线
# Conflicts:
#	src/com/engine/salary/wrapper/TaxDeclarationWrapper.java
2025-09-16 11:49:35 +08:00
钱涛 c4f860f742 1、批量申报 2025-09-16 11:42:20 +08:00
钱涛 07cdf2063a 1、批量申报 2025-09-16 11:41:33 +08:00
钱涛 943ce95ccc Merge branch 'release/2.19.1.2501.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/SalaryAcctRecordService.java
#	src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java
#	src/com/engine/salary/web/TaxDeclarationController.java
#	src/com/engine/salary/wrapper/TaxDeclarationWrapper.java
2025-09-16 11:21:28 +08:00
钱涛 4c61714069 1、批量申报 2025-09-16 11:12:34 +08:00
钱涛 82b6c2f072 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线
# Conflicts:
#	src/com/engine/salary/service/SalaryAcctRecordService.java
#	src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java
#	src/com/engine/salary/web/TaxDeclarationController.java
#	src/com/engine/salary/wrapper/TaxDeclarationWrapper.java
2025-09-16 11:04:00 +08:00
钱涛 344658a7ed Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-09-15 09:49:02 +08:00
钱涛 2bd092ae11 Merge branch 'release/个税版本' into release/个税&业务线 2025-07-11 17:19:10 +08:00
钱涛 aa864cdd38 Merge branch 'release/2.19.1.2501.01' into release/个税版本 2025-07-11 17:18:47 +08:00
钱涛 ed5f6da8a6 缴款需要按照分类分别缴纳 2025-07-11 17:18:15 +08:00
钱涛 aa5547025f Merge branch 'release/个税版本' into release/个税&业务线 2025-07-08 18:28:24 +08:00
钱涛 b82538fea9 申报免税收入 2025-07-08 18:28:00 +08:00
钱涛 1dda34408f Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-07-07 10:21:54 +08:00
钱涛 d3e40d1b9e Merge branch 'release/2.19.1.2501.01' into release/个税版本 2025-07-07 10:21:36 +08:00
钱涛 b55ea81e4e 日志 2025-07-07 10:20:24 +08:00
Harryxzy be3b4fc7e1 个税版本 个税申报bug修复 2025-07-04 15:13:28 +08:00
钱涛 d6061fa059 申报 2025-07-02 20:43:53 +08:00
钱涛 2a883868ba Merge branch 'release/个税版本' into release/个税&业务线
# Conflicts:
#	src/com/engine/salary/service/impl/SalaryAcctCalculateServiceImpl.java
2025-07-02 20:08:08 +08:00
钱涛 a2303bb450 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-07-02 20:06:02 +08:00
钱涛 fe7481d753 核算精准使用附表 2025-07-02 20:02:05 +08:00
钱涛 b2507306e5 附表导入导出功能 2025-07-02 15:46:32 +08:00
钱涛 cabaed627b 其他附加扣除增加申报类型 2025-07-02 13:42:41 +08:00
钱涛 de713c820d 附表填写 2025-07-02 11:37:16 +08:00
钱涛 cb02136ff6 免税收入 2025-07-01 18:37:50 +08:00
钱涛 53c8909de4 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-06-25 14:37:22 +08:00
钱涛 0b566561a0 Merge branch 'release/个税版本' into release/个税&业务线 2025-06-19 11:05:09 +08:00
钱涛 f5b1768438 利息股息红利所得sql 2025-06-19 10:49:29 +08:00
钱涛 ef1bfbdc25 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-06-18 17:22:14 +08:00
钱涛 c7e295e1d2 Merge branch 'release/2.19.1.2501.01' into release/个税版本 2025-06-18 17:21:51 +08:00
钱涛 5f3c5f82b8 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-06-18 13:33:24 +08:00
钱涛 c27105aa21 Merge branch 'release/2.19.1.2501.01' into release/个税版本 2025-06-18 13:33:02 +08:00
钱涛 c3d6ac8b66 分类所得-上市公司股息红利所得(沪市、深市、创业板)
分类所得-其他利息股息红利所得
2025-06-17 17:25:27 +08:00
钱涛 d4ff9af8b7 分类所得-上市公司股息红利所得(沪市、深市、创业板)
分类所得-其他利息股息红利所得
2025-06-17 11:23:30 +08:00
Harryxzy 447d682b4e Merge branch 'release/2.19.1.2501.01' into release/个税版本 2025-06-13 09:32:11 +08:00
钱涛 3dc9f327df Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-06-12 11:04:58 +08:00
钱涛 d35b6df42b Merge branch 'release/个税版本' into release/个税&业务线 2025-06-10 10:54:19 +08:00
钱涛 2cc43b8983 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-06-10 10:54:11 +08:00
钱涛 adbdb64b4c 补偿金自动生成免税附表 2025-06-06 11:07:33 +08:00
钱涛 9af6178636 对“是否雇员”字段为“其他”时的场景做了调整。新增了一个字段 ”其他情况说明“ 2025-06-06 10:27:16 +08:00
钱涛 a5b693041f Merge branch 'release/个税版本' into release/个税&业务线 2025-05-21 11:37:40 +08:00
钱涛 c6633005aa 个税版本取消系统算税 2025-05-21 11:37:25 +08:00
钱涛 0e87fc2a0f Merge branch 'release/个税版本' into release/个税&业务线 2025-05-20 16:50:48 +08:00
钱涛 a89dee3c1e Merge branch 'release/3.0.2.2504.01' into release/个税&业务线
# Conflicts:
#	src/com/engine/salary/util/excel/ExcelUtilPlus.java
2025-05-20 16:49:24 +08:00
钱涛 9c06f080c5 Merge branch 'release/2.19.1.2501.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/util/excel/ExcelUtilPlus.java
2025-05-20 16:47:54 +08:00
钱涛 445fce498a Merge branch 'release/个税版本' into release/个税&业务线 2025-05-20 16:20:31 +08:00
钱涛 9bb7c7f7f5 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-05-20 16:20:25 +08:00
钱涛 4a2821d793 离职日期允许导入清空 2025-05-15 14:08:12 +08:00
钱涛 48712d7d37 打印人员报送反馈 2025-05-12 15:24:21 +08:00
钱涛 3e49c412ea Merge branch 'release/个税版本' into release/个税&业务线 2025-05-09 19:47:02 +08:00
钱涛 24e7cbb32e 处理申报人次 2025-05-09 19:46:32 +08:00
钱涛 582a370170 Merge branch 'release/个税版本' into release/个税&业务线 2025-05-09 16:29:05 +08:00
钱涛 603d31b095 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-05-09 16:28:56 +08:00
钱涛 f6428be044 Merge branch 'release/2.19.1.2501.01' into release/个税版本 2025-05-09 16:23:53 +08:00
钱涛 8c4fbf7919 拼接错误信息 2025-05-09 11:45:06 +08:00
钱涛 c7cadd2b98 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-04-25 17:40:03 +08:00
钱涛 a2ead2346e Merge branch 'release/3.0.2.2504.01' into release/个税&业务线
# Conflicts:
#	src/com/engine/salary/service/impl/PushServiceImpl.java
2025-04-24 17:36:03 +08:00
钱涛 efd2eafd1e 修复数据推送分页问题 2025-04-24 16:45:24 +08:00
钱涛 e54b775d69 Merge branch 'release/个税版本' into release/个税&业务线 2025-04-24 16:19:54 +08:00
钱涛 d03c67644a Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-04-24 16:19:50 +08:00
钱涛 ee3fd8da8e 修复按照扣缴义务人名称检索 2025-04-24 16:19:23 +08:00
钱涛 9b9b47de88 Merge branch 'release/2.19.1.2501.01' into release/个税版本 2025-04-24 16:08:39 +08:00
钱涛 43d35cb81b Merge branch 'release/个税版本' into release/个税&业务线
# Conflicts:
#	src/com/engine/salary/entity/taxdeclaration/po/TaxDeclarationPO.java
#	src/com/engine/salary/service/impl/SalarySobItemServiceImpl.java
#	src/com/engine/salary/service/impl/TaxDeclarationServiceImpl.java
2025-04-24 11:07:01 +08:00
钱涛 0bdc48f1c2 修复归档后查看拓扑图 2025-04-24 11:03:13 +08:00
钱涛 35f8368715 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线
# Conflicts:
#	src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationListQueryParam.java
#	src/com/engine/salary/entity/taxdeclaration/po/TaxDeclarationPO.java
#	src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationMapper.xml
#	src/com/engine/salary/service/impl/TaxDeclarationServiceImpl.java
#	src/com/engine/salary/web/TaxDeclarationController.java
2025-04-24 09:15:35 +08:00
钱涛 ac2143080f Merge branch 'release/2.19.1.2501.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationListQueryParam.java
#	src/com/engine/salary/entity/taxdeclaration/po/TaxDeclarationPO.java
#	src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationMapper.xml
#	src/com/engine/salary/service/impl/TaxDeclarationServiceImpl.java
#	src/com/engine/salary/web/TaxDeclarationController.java
2025-04-23 18:10:26 +08:00
钱涛 47c267ba3b 拓扑图显示非薪资项目数据 2025-04-22 15:45:56 +08:00
钱涛 595fceddaa 拓扑图显示非薪资项目数据 2025-04-22 15:41:11 +08:00
钱涛 0b27d47d30 Merge branch 'release/个税版本' into release/个税&业务线 2025-04-22 15:33:50 +08:00
钱涛 6532bfdd07 拓扑图显示非薪资项目数据 2025-04-22 15:33:28 +08:00
钱涛 06ba416d37 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-04-21 15:50:17 +08:00
钱涛 6b90c8c45c Merge branch 'release/2.19.1.2501.01' into release/个税版本 2025-04-21 15:50:00 +08:00
钱涛 110cec1b33 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-04-21 14:27:00 +08:00
钱涛 cca13614e3 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-04-14 15:46:04 +08:00
钱涛 be8ede54df Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-04-09 14:25:43 +08:00
钱涛 47ba860cc6 Merge branch 'release/3.0.2.2504.01' into release/个税&业务线 2025-04-08 16:39:27 +08:00
钱涛 ed15911067 Merge branch 'release/个税版本' into release/个税&业务线 2025-04-08 16:38:45 +08:00
钱涛 1a4ab02bdc 确认名单转义 2025-03-31 18:23:12 +08:00
钱涛 590046b0a3 Merge branch 'feature/个税云6万扣除名单' into release/个税版本 2025-03-31 17:40:13 +08:00
钱涛 9d03aaffdc Merge branch 'release/个税版本' into release/个税&业务线 2025-03-31 17:18:39 +08:00
钱涛 993cba21bd 增加申报表取值算法 2025-03-31 17:15:01 +08:00
钱涛 6ade625a39 Merge branch 'release/2.19.1.2501.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/SalaryAcctResultServiceImpl.java
2025-03-31 13:31:33 +08:00
钱涛 96f88e1eec Merge branch 'release/个税版本' into release/个税&业务线 2025-03-27 17:12:57 +08:00
钱涛 7fe109a1af 修复获取累计专项附加 2025-03-27 17:12:37 +08:00
钱涛 f3dd68792c 修复业务线冲突 2025-03-27 14:44:47 +08:00
钱涛 e25c1f59d2 人员报送,业务线功能 2025-03-27 09:51:44 +08:00
钱涛 b1c1587344 Merge branch 'release/3.0.1.2503.01' into release/个税&业务线
# Conflicts:
#	src/com/engine/salary/service/SalaryAcctResultService.java
#	src/com/engine/salary/service/impl/SalaryAcctResultServiceImpl.java
#	src/com/engine/salary/service/impl/SalarySobItemServiceImpl.java
#	src/com/engine/salary/wrapper/SalarySobWrapper.java
2025-03-26 15:48:02 +08:00
钱涛 c0ef81258b Merge branch 'release/个税版本' into release/个税&业务线
# Conflicts:
#	src/com/engine/salary/service/OtherDeductionService.java
2025-03-26 15:45:20 +08:00
钱涛 d7702d7cae 扣除名单编辑接口 2025-03-19 16:25:42 +08:00
钱涛 10f1ec1629 确认名单sql 2025-03-19 16:03:12 +08:00
钱涛 47dbfeb8db 确认名单反馈 2025-03-19 15:26:06 +08:00
钱涛 660a2718a1 扣减确认和反馈 2025-03-17 18:59:16 +08:00
钱涛 bad6928f34 删除确认名单 2025-03-14 15:56:28 +08:00
钱涛 a119e7c7cd 扣除确认接口 2025-03-12 13:55:59 +08:00
钱涛 12bbfeceae 增加扣除名单 2025-03-11 11:15:08 +08:00
钱涛 0eb2b140e9 修改申报反馈数据请求体 2025-03-10 17:46:40 +08:00
钱涛 894b9cd1fc 1、扣除名单查询
2、扣除名单确认
2025-03-10 15:31:33 +08:00
Harryxzy 671e2dd2da 其他免税扣除导入bug 2025-03-05 15:06:01 +08:00
钱涛 a8dc1d4010 Merge branch 'feature/减免附表' into release/个税版本 2025-02-12 15:59:53 +08:00
钱涛 f26d96d56e 处理冲突 2025-02-12 14:16:17 +08:00
钱涛 f3577d3ddd Merge branch 'feature/数据推送' into release/个税&业务线
# Conflicts:
#	src/com/engine/salary/constant/SalaryDefaultTenantConstant.java
#	src/com/engine/salary/entity/datacollection/po/OtherDeductionPO.java
#	src/com/engine/salary/entity/salarysob/param/SalarySobListQueryParam.java
#	src/com/engine/salary/mapper/datacollection/EmployMapper.java
#	src/com/engine/salary/mapper/datacollection/EmployMapper.xml
#	src/com/engine/salary/service/AddUpDeductionService.java
#	src/com/engine/salary/service/OtherDeductionService.java
#	src/com/engine/salary/service/impl/AddUpDeductionServiceImpl.java
#	src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java
#	src/com/engine/salary/service/impl/OtherDeductionServiceImpl.java
#	src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java
#	src/com/engine/salary/service/impl/SalarySobServiceImpl.java
#	src/com/engine/salary/web/SalarySobController.java
#	src/com/engine/salary/wrapper/SalarySobWrapper.java
2025-02-12 14:00:43 +08:00
钱涛 73185785ed Merge branch 'release/2.19.1.2501.01' into release/个税版本 2025-02-12 13:31:19 +08:00
钱涛 e905bfacf4 申报没有线上数据做出提示 2025-02-11 15:36:15 +08:00
钱涛 b572bd19d0 处理获取累计专项附加错误日志记录 2025-02-08 17:37:47 +08:00
钱涛 b19e71a5f9 处理冲突 2025-02-08 15:55:40 +08:00
钱涛 9adafca446 Merge branch 'release/2.19.1.2501.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationSaveParam.java
#	src/com/engine/salary/maintainer/datacollection/AddUpSituationManager.java
#	src/com/engine/salary/service/impl/TaxDeclarationServiceImpl.java
#	src/com/engine/salary/wrapper/SalaryCommonWrapper.java
2025-02-08 15:50:39 +08:00
钱涛 b86854f368 Merge branch 'release/2.19.1.2501.01' into release/个税版本 2025-01-23 16:49:17 +08:00
钱涛 e398622191 处理冲突 2025-01-22 14:41:00 +08:00
钱涛 a5fdcc26e5 Merge branch 'release/2.19.1.2501.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/AddUpDeductionServiceImpl.java
2025-01-22 11:48:31 +08:00
钱涛 f2cbbbe18a 下载附表明细数据 2025-01-16 13:41:17 +08:00
钱涛 7a58e92fc7 同步主数据 2025-01-15 16:11:34 +08:00
钱涛 aea27897b7 同步主数据 2025-01-14 17:05:31 +08:00
钱涛 0bb2abc281 暂存 2025-01-14 14:56:36 +08:00
钱涛 d48f6131e0 暂存 2025-01-14 09:15:09 +08:00
钱涛 60fcb403db Merge branch 'feature/减免附表' into release/个税版本 2025-01-06 17:45:13 +08:00
钱涛 8a49ea89f8 增加申报表导入时导出现有数据选项 2025-01-06 16:55:52 +08:00
钱涛 483c368732 Merge branch 'release/2.19.1.2501.01' into release/个税版本 2025-01-06 11:30:23 +08:00
钱涛 5ec4fc3516 申报表查看附表 2025-01-03 17:38:47 +08:00
钱涛 4df0f90f79 Merge branch 'release/2.18.2.2412.02' into release/个税版本 2025-01-03 09:11:38 +08:00
钱涛 e23c4d08cc 修复其他免税编辑功能 2024-12-27 15:46:22 +08:00
钱涛 5946ea6985 修复其他免税编辑功能 2024-12-27 15:38:00 +08:00
钱涛 d096597a0a 申报添加附表 2024-12-26 18:56:33 +08:00
钱涛 39c536c7b4 申报功能 2024-12-26 15:16:24 +08:00
钱涛 5b241cda49 导入功能 2024-12-25 16:42:27 +08:00
钱涛 18bd6509db 导入功能 2024-12-25 16:28:21 +08:00
钱涛 2e4c3ddaff 删除接口 2024-12-25 10:36:37 +08:00
钱涛 9c99e53288 列表和保存接口 2024-12-24 15:52:36 +08:00
钱涛 412d3488d1 减免税额列表和保存接口 2024-12-24 10:54:57 +08:00
钱涛 cf253ecfb0 个人养老金附表 2024-12-23 16:41:42 +08:00
钱涛 090331e5b1 Merge branch 'release/个税版本' into feature/减免附表 2024-12-20 16:44:55 +08:00
钱涛 c415cc7f25 Merge branch 'release/2.18.2.2412.02' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/SalarySendServiceImpl.java
2024-12-20 16:41:08 +08:00
Harryxzy fda791624e 获取token增加https配置 2024-12-19 16:34:32 +08:00
钱涛 d1a4b83f33 健康保险附表 2024-12-19 11:23:59 +08:00
钱涛 e6f8b31f69 延税养老保险附表 2024-12-19 10:57:21 +08:00
钱涛 fe8910f2c5 减免税额附表 2024-12-19 10:46:04 +08:00
钱涛 4a9a001311 几个附表列表 2024-12-19 09:53:56 +08:00
钱涛 d14ac4bda3 免税收入附表 2024-12-17 14:05:05 +08:00
钱涛 8c83e8ed6c 新增免税收入、商业健康保险、税延养老保险、准予扣除的捐赠额、减免税额、其他附表 2024-12-16 17:48:03 +08:00
钱涛 7243eece3d Merge branch 'release/2.18.1.2412.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/SalaryEmployeeService.java
2024-12-13 13:53:00 +08:00
钱涛 b373f062c7 处理冲突 2024-12-11 11:07:36 +08:00
钱涛 f94ab9c3be Merge branch 'release/2.17.1.2411.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/wrapper/SalaryCommonWrapper.java
2024-12-05 10:52:08 +08:00
钱涛 199fe67374 适配港澳台通行证 2024-11-19 16:44:08 +08:00
钱涛 b3c2047a3d 港澳通行证 2024-11-19 15:07:42 +08:00
钱涛 ce098fcd89 Merge branch 'release/2.17.1.2411.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/SalarySobServiceImpl.java
#	src/com/engine/salary/web/SalarySobController.java
#	src/com/engine/salary/wrapper/SalaryAcctResultWrapper.java
#	src/com/engine/salary/wrapper/SalarySobItemWrapper.java
2024-11-19 13:29:22 +08:00
钱涛 af7d51ac79 Merge branch 'release/2.16.1.2410.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/SalaryAcctCalculateServiceImpl.java
#	src/com/engine/salary/web/SalaryCommonController.java
#	src/com/engine/salary/wrapper/SalaryCommonWrapper.java
2024-11-12 18:01:22 +08:00
钱涛 aebe8c59f8 Merge branch 'release/2.16.1.2410.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/mapper/salaryacct/SalaryAcctRecordMapper.java
#	src/com/engine/salary/mapper/salaryacct/SalaryAcctRecordMapper.xml
#	src/com/engine/salary/service/SalaryAcctRecordService.java
#	src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java
2024-10-28 13:40:56 +08:00
钱涛 8cf9688862 获取三方信息失败,删除相关任务 2024-10-23 15:14:18 +08:00
Harryxzy e694d53eea 个税版本 浮动薪酬bug修复 2024-10-22 17:32:00 +08:00
钱涛 24dad9d988 Merge branch 'release/2.16.1.2410.01' into release/个税版本 2024-10-18 16:49:44 +08:00
钱涛 47329fbcb9 累计专项附加扣除在线获取 2024-10-18 14:58:10 +08:00
钱涛 517d1e8d0b Merge branch 'release/2.16.1.2410.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/SalaryAcctCalculateServiceImpl.java
2024-10-18 11:08:18 +08:00
钱涛 b89b068a1a Merge branch 'release/2.15.2.2409.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/sys/service/impl/SalarySysConfServiceImpl.java
2024-10-16 17:13:35 +08:00
钱涛 80dce4add7 fix冲突 2024-10-15 14:56:52 +08:00
钱涛 b2938a6e52 Merge branch 'release/2.15.2.2409.01' into release/个税版本 2024-10-15 14:55:23 +08:00
钱涛 06d6854ff3 Merge branch 'release/2.15.2.2409.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/constant/SalaryDefaultTenantConstant.java
#	src/com/engine/salary/web/SalaryCommonController.java
#	src/com/engine/salary/wrapper/SalaryCommonWrapper.java
2024-10-15 14:29:08 +08:00
钱涛 f89e2d9bda Merge branch 'release/2.15.2.2409.01' into release/个税版本 2024-10-08 14:37:32 +08:00
钱涛 5d8cfbd169 Merge branch 'release/2.15.2.2409.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/SalaryAcctResultServiceImpl.java
2024-09-29 15:08:38 +08:00
钱涛 299e1ef58e Merge branch 'release/2.15.2.2409.01' into release/个税版本 2024-09-11 16:15:18 +08:00
钱涛 3f9220e070 Merge branch 'release/2.15.2.2409.01' into release/个税版本 2024-09-11 16:14:35 +08:00
钱涛 39d31d8377 Merge branch 'release/2.15.1.2407.01' into release/个税版本
# Conflicts:
#	resource/wiki/扩展功能/hrmSalaryCustom.properties
2024-09-05 15:17:21 +08:00
钱涛 35e453b36e Merge branch 'release/2.15.1.2407.01' into release/个税版本 2024-09-02 14:27:07 +08:00
钱涛 e44ba034f7 oracle缺失 2024-09-02 11:09:35 +08:00
钱涛 b56cc59cde 下载内置算税结果 2024-08-28 10:44:29 +08:00
钱涛 cfa5d2840c 在线对比回滚 2024-08-26 16:57:21 +08:00
钱涛 30027dca36 去除oracle sql异常符号 2024-08-23 10:22:34 +08:00
钱涛 ae72e8234a fix冲突 2024-08-23 10:12:33 +08:00
钱涛 1851457a6f Merge branch 'release/2.15.1.2407.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/enums/SalaryOnOffEnum.java
#	src/com/engine/salary/mapper/taxagent/TaxAgentMapper.java
#	src/com/engine/salary/mapper/taxagent/TaxAgentMapper.xml
#	src/com/engine/salary/service/SalarySobItemService.java
#	src/com/engine/salary/service/TaxAgentService.java
#	src/com/engine/salary/service/impl/SalaryItemServiceImpl.java
#	src/com/engine/salary/service/impl/SalarySobItemServiceImpl.java
#	src/com/engine/salary/service/impl/SalarySobServiceImpl.java
#	src/com/engine/salary/service/impl/TaxAgentServiceImpl.java
#	src/com/engine/salary/sys/service/impl/SalarySysConfServiceImpl.java
#	src/com/engine/salary/wrapper/SalaryCommonWrapper.java
2024-08-23 10:08:08 +08:00
Harryxzy 656236367a Merge branch 'release/2.15.1.2407.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/util/excel/ExcelUtilPlus.java
2024-08-16 15:42:50 +08:00
钱涛 48687f8e65 添加日志 2024-08-09 16:19:56 +08:00
钱涛 549edeeecb 日志 2024-08-08 11:52:10 +08:00
钱涛 05a755c9b3 Merge branch 'release/2.15.1.2407.01' into release/个税版本 2024-08-06 14:24:42 +08:00
钱涛 4b85b447c5 Merge branch 'release/2.15.1.2407.01' into release/个税版本 2024-08-01 11:47:05 +08:00
钱涛 1ede373638 处理进行中的错误码 2024-08-01 11:43:26 +08:00
钱涛 c179a9aedf 在线算税重试处理 2024-07-31 16:02:11 +08:00
钱涛 94f751ee8a Merge branch 'release/2.15.1.2407.01' into release/个税版本 2024-07-31 15:15:05 +08:00
钱涛 1473f72bd0 Merge branch 'release/2.15.1.2407.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/mapper/datacollection/EmployMapper.java
#	src/com/engine/salary/mapper/datacollection/EmployMapper.xml
#	src/com/engine/salary/mapper/salaryacct/SalaryAcctEmployeeMapper.java
#	src/com/engine/salary/mapper/salaryacct/SalaryAcctEmployeeMapper.xml
#	src/com/engine/salary/service/SalaryAcctEmployeeService.java
#	src/com/engine/salary/service/SalaryEmployeeService.java
#	src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java
#	src/com/engine/salary/service/impl/SalaryEmployeeServiceImpl.java
2024-07-31 13:27:15 +08:00
钱涛 25d02d61c9 三方缴款接口更新 2024-07-31 13:17:35 +08:00
钱涛 d86c77adb9 去除累计应扣缴税额 2024-07-23 14:57:35 +08:00
钱涛 88fee4eca0 下载企业算税明细 2024-07-23 14:47:12 +08:00
钱涛 2a7431c463 恢复对比功能 2024-07-23 10:14:58 +08:00
钱涛 89812f45f8 恢复对比功能 2024-07-22 14:18:05 +08:00
钱涛 f40d2bec91 税后工资 2024-07-17 13:37:39 +08:00
钱涛 08c30c292b 按钮状态 2024-07-17 11:05:30 +08:00
钱涛 d518b86c82 在线算税sql 2024-07-17 10:04:49 +08:00
钱涛 46b3dde438 税后工资接口 2024-07-17 09:03:31 +08:00
钱涛 e45ee09c7e Merge branch 'release/2.15.1.2407.01' into release/个税版本 2024-07-16 17:25:37 +08:00
钱涛 0fb8ed1792 修复个税映射 2024-07-15 16:59:10 +08:00
钱涛 a72c5e83e2 Merge branch 'release/2.15.1.2407.01' into release/个税版本 2024-07-15 10:25:50 +08:00
钱涛 7db62ab647 Merge branch 'release/2.14.5.2406.03' into release/个税版本
# Conflicts:
#	src/com/engine/salary/entity/salaryacct/bo/CalculateFormulaVarBO.java
#	src/com/engine/salary/service/impl/SalaryAcctCalculateServiceImpl.java
2024-07-10 17:05:06 +08:00
钱涛 0c22a57f19 取消刷新缴款状态
取消线下缴款逻辑
2024-07-04 10:32:09 +08:00
钱涛 420d0a1fff 升级完税证明 2024-07-03 15:34:23 +08:00
钱涛 3f723d7750 记录日志 2024-07-02 19:13:14 +08:00
钱涛 39a2684196 升级缴款凭证作废接口
升级完税证明接口
2024-07-02 15:39:31 +08:00
钱涛 bdcdef34c2 非正常工资薪金的个税规则 2024-07-01 15:09:40 +08:00
钱涛 77708b96ab 升级1 2024-06-28 14:02:05 +08:00
钱涛 d267810e5c 处理报表bug 2024-06-27 11:30:35 +08:00
钱涛 68467fbe46 升级作废申报 2024-06-27 11:19:34 +08:00
钱涛 65fcfb8fac 更正申报 2024-06-27 09:30:25 +08:00
钱涛 de257568f1 轮询处理方式
记录接口日志
2024-06-26 14:56:43 +08:00
钱涛 5cffdbc8e6 更正申报接口 2024-06-25 09:38:20 +08:00
钱涛 325e7609b7 1、欠费查询(下架)
2、获取欠费查询反馈(下架)
2024-06-24 17:07:36 +08:00
钱涛 610c824e69 局端申报状态查询(下架) 2024-06-24 17:05:41 +08:00
钱涛 d0da02119d 企业申报数据明细查询 (下架) 2024-06-24 17:02:53 +08:00
钱涛 bae85b761c 申报内置算税结果查询(下架) 2024-06-24 16:52:42 +08:00
钱涛 90a198bb54 1、作废人员信息(下架)
2、企业人员列表查询(下架)
3、关键信息变更(下架)
2024-06-24 16:32:15 +08:00
钱涛 fda10a06ae 1、企业登记及查询服务升级
2、申报密码校验服务升级
2024-06-24 16:23:32 +08:00
钱涛 3a17e8c833 Merge branch 'release/个税版本' into feature/在线算税 2024-06-21 13:59:00 +08:00
钱涛 d5dd3093cb 处理冲突 2024-06-21 13:38:44 +08:00
钱涛 02be1b9da4 Merge branch 'release/2.14.4.2406.02' into release/个税版本
# Conflicts:
#	src/com/engine/salary/mapper/salarysob/SalarySobItemMapper.xml
#	src/com/engine/salary/service/impl/AddUpDeductionServiceImpl.java
#	src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java
#	src/com/engine/salary/service/impl/SalaryAcctCalculateServiceImpl.java
#	src/com/engine/salary/service/impl/SalarySobItemServiceImpl.java
#	src/com/engine/salary/service/impl/TaxDeclarationExcelServiceImpl.java
#	src/com/engine/salary/util/excel/ExcelUtil.java
2024-06-21 10:53:59 +08:00
钱涛 ba49d66b46 在线算税日志 2024-06-20 10:39:40 +08:00
钱涛 0df6169152 在线获取累计专项附加扣除 2024-06-19 17:05:46 +08:00
钱涛 24a979507a 未报送人员列表 2024-06-19 11:37:31 +08:00
钱涛 d52e146001 在线算税时校验人员是否已报送 2024-06-19 09:53:46 +08:00
钱涛 af8cce8525 在线算税,个税对应规则 2024-06-17 17:03:48 +08:00
钱涛 6648e4140e 在线算税sql 2024-06-17 10:26:17 +08:00
钱涛 0633225648 同步假期余额字段 2024-06-14 13:34:21 +08:00
钱涛 e94273468e 处理刷新非正常人员问题 2024-06-11 15:27:00 +08:00
钱涛 dc85ba6043 个税字段配置 2024-06-11 10:09:18 +08:00
钱涛 6a8c2dd8ac 个税字段配置 2024-06-07 11:01:57 +08:00
钱涛 3e11d7240b Merge branch 'release/个税版本' into feature/在线算税 2024-06-06 15:56:37 +08:00
钱涛 eca321ee4c Merge branch 'release/个税版本2.14.3.2406.01' into release/个税版本 2024-06-06 15:54:23 +08:00
钱涛 b7b1dc8aac Merge branch 'release/2.14.3.2406.01' into release/个税版本2.14.3.2406.01 2024-06-06 15:54:07 +08:00
钱涛 e1e00f4db0 在线算税v1 2024-06-06 13:51:33 +08:00
钱涛 440a64aece 补充日志 2024-06-03 13:52:39 +08:00
钱涛 572b114f28 Merge branch 'release/2.14.3.2406.01' into release/个税版本2.14.3.2406.01
# Conflicts:
#	src/com/engine/salary/mapper/salarysob/SalarySobItemMapper.xml
#	src/com/engine/salary/service/impl/SalaryAcctCalculateServiceImpl.java
2024-06-03 11:18:01 +08:00
钱涛 36fb0da4dc Merge branch 'release/2.14.2.2405.02' into release/个税版本 2024-05-31 11:39:26 +08:00
钱涛 cdcdfabe9b 处理申报类型问题 2024-05-30 15:19:15 +08:00
钱涛 c28bbf4d1d 处理冲突 2024-05-30 14:49:02 +08:00
钱涛 5efe84dd2d Merge branch 'release/2.14.2.2405.02' into release/个税版本 2024-05-30 14:42:00 +08:00
钱涛 ec7b251981 显示薪资项目显示申报类型 2024-05-30 14:21:27 +08:00
钱涛 98d4bb79a3 Merge branch 'release/2.14.2.2405.02' into release/个税版本
# Conflicts:
#	src/com/engine/salary/mapper/salarysob/SalarySobItemMapper.xml
2024-05-30 12:03:34 +08:00
钱涛 0e1242daa7 根据身份证导入 2024-05-28 14:10:45 +08:00
钱涛 f595b1782a Merge branch 'release/2.14.3.2406.01' into release/个税版本2.14.3.2406.01 2024-05-28 11:29:37 +08:00
钱涛 ffdbf20160 Merge branch 'release/2.14.2.2405.02' into release/个税版本 2024-05-27 13:48:02 +08:00
钱涛 ec5463c050 Merge branch 'release/2.14.2.2405.02' into release/个税版本
# Conflicts:
#	src/com/engine/salary/mapper/salarysob/SalarySobItemMapper.xml
#	src/com/engine/salary/service/impl/SalarySobItemServiceImpl.java
2024-05-27 10:37:39 +08:00
钱涛 8bf2cda7c3 修复日期问题 2024-05-21 12:29:42 +08:00
钱涛 79cfa0cbc0 删除往期累计多余项目
往期累计别名设置
2024-05-21 10:50:17 +08:00
钱涛 3dc8f6d57c Merge branch 'release/2.14.1.2405.01' into release/个税版本 2024-05-20 09:56:12 +08:00
钱涛 04978dd8e6 Merge branch 'release/2.14.1.2405.01' into release/个税版本 2024-05-13 14:01:22 +08:00
钱涛 ec27cf5a08 Merge branch 'release/2.13.1.2404.02' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/AddUpDeductionService.java
#	src/com/engine/salary/wrapper/AddUpDeductionWrapper.java
2024-05-08 11:17:40 +08:00
钱涛 353a007149 Merge branch 'release/2.13.1.2404.02' into release/个税版本 2024-04-25 13:46:13 +08:00
钱涛 0661406c97 Merge branch 'release/2.13.1.2404.02' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java
2024-04-25 11:47:47 +08:00
钱涛 591555fa8a 更新sql 2024-04-23 17:47:02 +08:00
钱涛 1c2f0f516a 删除重复sql 2024-04-23 11:39:41 +08:00
钱涛 8f76daf0d1 Merge branch 'feature/外籍人员' into release/个税版本 2024-04-23 11:15:37 +08:00
钱涛 a27ad1f070 并档案接口 2024-04-16 20:26:56 +08:00
钱涛 1496745488 作废人员接口 2024-04-16 20:12:48 +08:00
钱涛 6cfeb70f9c Merge branch 'release/2.12.1.2403.02' into release/个税版本 2024-04-12 17:47:40 +08:00
钱涛 0e6449e1e2 外籍人员 2024-04-12 17:46:53 +08:00
钱涛 4aa66ea587 外籍人员更新 2024-04-11 18:57:56 +08:00
钱涛 a2a18245bd 处理缴款反馈 2024-04-11 10:59:36 +08:00
钱涛 691f4c42ce 内置算税结果 2024-04-10 14:48:58 +08:00
钱涛 917c9f87c1 个税申报 2024-04-10 09:18:05 +08:00
钱涛 d1b6a78238 人员报送 2024-04-10 09:08:24 +08:00
Harryxzy a9dd2c2cb3 Merge branch 'release/2.12.1.2403.02' into release/个税版本 2024-04-08 15:53:13 +08:00
钱涛 e994a61037 申报状态拆分 2024-04-08 14:40:47 +08:00
钱涛 be85c47a68 申报表状态更新主记录 2024-04-07 15:59:36 +08:00
钱涛 fbc9c1a187 申报表状态更新主记录 2024-04-07 11:29:09 +08:00
钱涛 7f965c41c9 申报表状态更新主记录 2024-04-02 15:50:33 +08:00
钱涛 57a0030cc8 处理外籍人员 2024-04-01 17:07:36 +08:00
钱涛 b3cde42f31 解决冲突 2024-03-29 14:41:31 +08:00
钱涛 5f64acc269 Merge branch 'release/2.12.1.2403.02' into release/个税版本
# Conflicts:
#	src/com/engine/salary/mapper/datacollection/EmployMapper.java
#	src/com/engine/salary/mapper/datacollection/EmployMapper.xml
#	src/com/engine/salary/mapper/extemp/ExternalEmployeeMapper.java
#	src/com/engine/salary/service/ExtEmpService.java
#	src/com/engine/salary/service/SalaryEmployeeService.java
#	src/com/engine/salary/service/impl/ExtEmpServiceImpl.java
#	src/com/engine/salary/service/impl/SalaryEmployeeServiceImpl.java
2024-03-29 14:37:00 +08:00
钱涛 8e2ff975a9 暂存 2024-03-29 14:01:12 +08:00
钱涛 2a692b13b4 外籍人员v1 2024-03-29 10:44:55 +08:00
钱涛 3a79ed9574 Merge branch 'release/2.11.2.2403.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java
#	src/com/engine/salary/service/impl/SpecialAddDeductionServiceImpl.java
#	src/com/engine/salary/sys/service/impl/SalarySysConfServiceImpl.java
2024-03-15 15:44:15 +08:00
钱涛 1d8a1b91c0 解决冲突 2024-03-12 18:58:36 +08:00
钱涛 452d7bc57c Merge branch 'release/3.0.0.2403.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/entity/datacollection/AddUpSituation.java
#	src/com/engine/salary/entity/salarysob/po/SalarySobPO.java
#	src/com/engine/salary/service/impl/AddUpDeductionServiceImpl.java
#	src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java
#	src/com/engine/salary/service/impl/SalarySobItemServiceImpl.java
#	src/com/engine/salary/service/impl/TaxDeclarationExcelServiceImpl.java
#	src/com/engine/salary/service/impl/TaxDeclarationServiceImpl.java
2024-03-12 18:56:12 +08:00
Harryxzy a7b3b7578f 增加个税申报表日志 2024-03-08 16:33:34 +08:00
钱涛 ddc9188cd9 只获取正常且报送成功的 2024-03-08 15:09:42 +08:00
Harryxzy 6aef2856e8 个税日志 2024-03-08 11:14:00 +08:00
Harryxzy d890ab5a84 Merge remote-tracking branch 'origin/release/个税版本' into release/个税版本 2024-03-08 09:26:57 +08:00
钱涛 8516a23bba 修改人员报送刷新逻辑
刷新人员会集成上月所有人员
2024-03-07 21:12:09 +08:00
钱涛 72861b9a93 Merge branch 'release/3.0.0.2403.01' into release/个税版本 2024-03-07 16:57:03 +08:00
Harryxzy a4f4c8c5a4 Merge remote-tracking branch 'origin/release/个税版本' into release/个税版本 2024-03-07 11:14:43 +08:00
钱涛 e851944e8f 优化薪资账套项目保存逻辑 2024-03-07 11:11:24 +08:00
钱涛 6d4993f4ff Merge branch 'release/2.11.1.2402.01' into release/个税版本 2024-03-07 10:45:36 +08:00
钱涛 730166d771 Merge branch 'release/2.11.1.2402.01' into release/个税版本 2024-03-07 09:54:35 +08:00
钱涛 427ce223e7 核算闭环提醒 2024-03-07 09:43:22 +08:00
Harryxzy 381c705cf8 人员信息报送、个税申报表日志 2024-03-07 09:29:59 +08:00
钱涛 a52788aa1b 往期累计日志调整 2024-03-06 16:12:15 +08:00
钱涛 4196a8c596 合并冲突 2024-03-06 16:05:55 +08:00
钱涛 5a9d45f92b Merge branch 'release/2.11.1.2402.01' into release/个税版本
# Conflicts:
#	resource/WEB-INF/prop/hrmSalaryCustom.properties
#	src/com/engine/salary/entity/datacollection/AddUpSituation.java
#	src/com/engine/salary/entity/datacollection/po/SpecialAddDeductionPO.java
#	src/com/engine/salary/entity/salarysob/po/SalarySobPO.java
#	src/com/engine/salary/formlua/entity/parameter/ExcelFuncs.java
#	src/com/engine/salary/service/impl/AddUpDeductionServiceImpl.java
#	src/com/engine/salary/service/impl/AddUpSituationServiceImpl.java
#	src/com/engine/salary/service/impl/AttendQuoteDataServiceImpl.java
#	src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java
#	src/com/engine/salary/service/impl/SalarySendServiceImpl.java
#	src/com/engine/salary/service/impl/SalarySobItemServiceImpl.java
#	src/com/engine/salary/service/impl/SalarySobServiceImpl.java
#	src/com/engine/salary/service/impl/SalaryTemplateServiceImpl.java
#	src/com/engine/salary/service/impl/TaxDeclarationExcelServiceImpl.java
#	src/com/engine/salary/service/impl/TaxDeclarationServiceImpl.java
#	src/com/engine/salary/util/page/SalaryPageUtil.java
2024-03-06 15:54:07 +08:00
Harryxzy 15b6c80cdc 在线对比相关功能 2024-03-04 14:07:51 +08:00
Harryxzy bcfcd1de9a 个税申报-在线对比显示列定制 2024-03-01 13:52:27 +08:00
Harryxzy 54823f2fbd 个税申报-在线对比 2024-02-29 18:09:58 +08:00
Harryxzy 3a9b772cb9 人员信息报送增加模糊查询 2024-02-27 15:16:13 +08:00
钱涛 229186e510 Merge branch 'release/2.11.1.2402.01' into release/个税版本 2024-02-23 14:45:39 +08:00
钱涛 079b7de258 合并240101 2024-02-21 15:35:08 +08:00
钱涛 53806d9262 Merge branch 'release/2.10.1.2401.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java
#	src/com/engine/salary/service/impl/SalarySobItemServiceImpl.java
#	src/com/engine/salary/util/excel/ExcelUtil.java
2024-02-21 15:28:33 +08:00
钱涛 9824a70cce 修复脚本错误 2024-02-18 09:50:32 +08:00
Harryxzy 3dd1c44459 核算时核算校验bug 2024-02-04 10:55:40 +08:00
Harryxzy a4e598dc95 个税申报明细删除 2024-02-02 14:48:01 +08:00
Harryxzy cfeaa4fa73 人员信息报送日期支持yyyy/mm/dd写法 2024-02-01 12:03:24 +08:00
钱涛 ce5c106845 对比功能添加筛选是否显示差异人员和差异项 2024-01-23 11:23:50 +08:00
钱涛 a168aeef53 对比线下结果,分页显示 2024-01-22 14:15:36 +08:00
钱涛 858ac8f005 申报表对比功能sql 2024-01-18 11:44:57 +08:00
钱涛 e71edd1a7b 申报表对比功能 2024-01-18 09:54:56 +08:00
钱涛 4846cfcf18 Merge branch 'release/2.9.10.2312.02' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java
2024-01-17 14:14:32 +08:00
钱涛 e0d4820e2e 暂存 2024-01-09 10:53:59 +08:00
钱涛 c54f9daa2d 暂存 2024-01-08 16:00:15 +08:00
钱涛 2670236f9c 暂存 2024-01-08 09:52:04 +08:00
钱涛 be25234e0e 对比 2024-01-04 15:56:42 +08:00
钱涛 f3fa6c6f32 对比 2024-01-04 15:35:23 +08:00
钱涛 482c461ce9 fix作废接口bug 2024-01-03 15:36:53 +08:00
钱涛 fcf0483365 补充申报表未填写状态 2024-01-03 13:47:19 +08:00
钱涛 4150948599 撤销更正申报 2024-01-03 10:40:55 +08:00
Harryxzy dbcd6cc0b2 人员信息报送导入,申报状态 2024-01-02 13:46:14 +08:00
Harryxzy 4c233fb168 人员信息报送导入,申报状态 2024-01-02 13:44:57 +08:00
钱涛 4cdd7616d9 申报前清除错误日志 2024-01-02 10:18:25 +08:00
Harryxzy 573fa6b917 Merge remote-tracking branch 'origin/release/个税版本' into release/个税版本 2024-01-02 09:41:42 +08:00
Harryxzy dc3533d753 人员信息报送导入分页 2024-01-02 09:41:30 +08:00
钱涛 ac2046a8e7 新增、删除申报表 2023-12-29 17:24:52 +08:00
钱涛 bca7697d75 取消全年一次性奖金限制 2023-12-29 11:46:00 +08:00
钱涛 79ba7c754c 申报反馈 2023-12-28 20:59:13 +08:00
钱涛 7c50e38867 脚本 2023-12-28 19:19:09 +08:00
钱涛 8456692b29 Merge branch 'feature/个税2312版本功能' into feature/艾志-正常申报补足年终奖人员 2023-12-28 18:49:05 +08:00
钱涛 b1e1aeffd7 Merge branch 'release/个税版本' into feature/个税2312版本功能 2023-12-28 18:48:52 +08:00
钱涛 df16be5dd7 导入申报表 2023-12-28 18:45:52 +08:00
钱涛 463e56d2cf 导入申报表 2023-12-28 18:12:38 +08:00
Harryxzy 97f640b39a Merge remote-tracking branch 'origin/release/个税版本' into release/个税版本 2023-12-28 16:44:14 +08:00
Harryxzy 622bd9ceb8 人员信息报送导入 2023-12-28 16:44:01 +08:00
钱涛 4d84164d48 Merge branch 'feature/个税2312版本功能' into feature/艾志-正常申报补足年终奖人员 2023-12-28 15:49:50 +08:00
钱涛 e2b341b675 Merge branch 'release/个税版本' into feature/个税2312版本功能 2023-12-28 15:49:28 +08:00
钱涛 4a2996e211 Merge branch 'release/2.9.10.2312.02' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/TaxDeclarationExcelServiceImpl.java
#	src/com/engine/salary/util/excel/ExcelUtil.java
2023-12-28 15:48:54 +08:00
钱涛 fefb8264c8 导入功能 2023-12-28 15:36:27 +08:00
钱涛 4e0a5b4b7f 下载内置算税明细 2023-12-28 14:09:34 +08:00
钱涛 0a16415d9a Merge branch 'feature/个税2312版本功能' into feature/艾志-正常申报补足年终奖人员 2023-12-28 10:11:55 +08:00
Harryxzy 0f4d92f302 人员信息报送身份中号转为大写 2023-12-28 10:10:08 +08:00
钱涛 8b78ccd43b Merge branch 'release/个税版本' into feature/个税2312版本功能 2023-12-28 09:51:34 +08:00
钱涛 1c499ffd94 补充正常工资薪金的申报 2023-12-28 09:39:09 +08:00
钱涛 7e561527ac 补充正常工资薪金的申报 2023-12-27 17:35:16 +08:00
钱涛 13f310e9e4 记录申报表数据来源 2023-12-27 17:33:53 +08:00
Harryxzy 2dc7e7f541 人员信息报送导入 2023-12-27 16:58:47 +08:00
钱涛 14c97d8df9 日志 2023-12-27 14:26:25 +08:00
Harryxzy 2797745448 人员信息报送-导入 2023-12-26 17:45:06 +08:00
钱涛 c581c8d74d 导出申报表明细 2023-12-20 17:21:46 +08:00
钱涛 d9c952e80c 申报表明细新增、编辑 2023-12-14 17:55:48 +08:00
钱涛 4810bfb73e Merge branch 'release/个税版本' into feature/个税2312版本功能 2023-12-14 10:42:15 +08:00
钱涛 0856f63ca5 Merge branch 'release/2.9.10.2312.02' into release/个税版本
# Conflicts:
#	src/com/engine/salary/util/page/SalaryPageUtil.java
2023-12-14 10:41:37 +08:00
钱涛 0a54fe5f80 新增申报 2023-12-14 10:35:10 +08:00
钱涛 a5ffe12509 身份证最后一位x转大写 2023-12-13 19:34:10 +08:00
钱涛 fa30083d07 人员报送导入模板 2023-12-13 17:52:51 +08:00
钱涛 f53922a3ab 去除作废接口限制 2023-12-12 17:18:56 +08:00
钱涛 4d573956c8 修复账套税款所属期初始化bug 2023-12-12 11:06:25 +08:00
钱涛 82ec08bfd9 导出申报明细 2023-12-08 18:15:56 +08:00
钱涛 942f6baa32 Merge branch 'release/个税版本' into feature/申报明细
# Conflicts:
#	src/com/engine/salary/web/EmployeeDeclareController.java
2023-12-08 16:44:38 +08:00
钱涛 48f5d5ab0e 适配分部门企业注册 2023-12-07 15:48:06 +08:00
钱涛 009a3e3c74 人员报送导出
修复清除离职日期bug
2023-12-06 16:37:42 +08:00
钱涛 e093c6aa7e 申报明细 2023-12-06 15:19:07 +08:00
钱涛 54d8f3ef39 修复人员信息无法置空问题 2023-12-05 17:17:11 +08:00
钱涛 1a061aa346 同步所有人员报送发薪日期为入职日期 2023-12-05 17:08:35 +08:00
钱涛 791bc2ffca Merge branch 'release/2.9.9.2312.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/SalaryArchiveService.java
#	src/com/engine/salary/service/impl/SalaryArchiveServiceImpl.java
2023-12-05 15:09:40 +08:00
钱涛 045873525c 个税云查询报税明细 2023-12-05 14:58:02 +08:00
钱涛 121da2f7ad 个税云参数调整 2023-12-01 11:46:21 +08:00
钱涛 819937edeb 修复税号查询 2023-11-30 10:09:26 +08:00
钱涛 d9a27c2b9a Merge branch 'release/2.9.9.2312.01' into release/个税版本 2023-11-29 17:46:31 +08:00
钱涛 895da67d46 Merge branch 'release/2.9.8.2311.02' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/TaxDeclarationServiceImpl.java
#	src/com/engine/salary/util/SalaryDateUtil.java
2023-11-28 15:09:51 +08:00
钱涛 a026a8ff88 清除异常信息 2023-11-20 17:48:49 +08:00
钱涛 753eaa5b22 检查闭环 2023-11-17 16:00:59 +08:00
钱涛 1d1d322188 Merge branch 'release/2.9.8.2311.02' into release/个税版本 2023-11-17 14:21:15 +08:00
钱涛 fcd5846d08 Merge branch 'release/3.0.0.2311.02' into release/个税版本 2023-11-13 17:13:28 +08:00
钱涛 526c8f8514 Merge branch 'release/3.0.0.2311.01' into release/个税版本 2023-11-10 15:29:39 +08:00
钱涛 fdfeae9344 合并1101 2023-11-08 16:21:53 +08:00
钱涛 75717871d0 Merge branch 'release/3.0.0.2311.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/SalaryEmployeeService.java
#	src/com/engine/salary/service/impl/SalaryEmployeeServiceImpl.java
#	src/com/engine/salary/sys/service/impl/SalarySysConfServiceImpl.java
2023-11-08 16:20:31 +08:00
钱涛 8f333c4ad4 优化核算校验日期提示 2023-11-01 16:44:37 +08:00
钱涛 b050888b7b Merge branch 'release/3.0.0.2311.01' into release/个税版本 2023-10-31 17:19:09 +08:00
钱涛 49f949b673 Merge branch 'release/3.0.0.2311.01' into release/个税版本 2023-10-30 10:34:33 +08:00
钱涛 321a565c35 fix个税sql错误 2023-10-26 14:40:56 +08:00
钱涛 61c72a2587 Merge branch 'release/3.0.0.2311.01' into release/个税版本 2023-10-24 17:33:49 +08:00
钱涛 fe4e138317 个税调差累计字段对应 2023-10-23 14:44:26 +08:00
钱涛 026fa54a0e Merge branch 'release/2.9.6.2310.01' into release/个税版本 2023-10-23 10:07:24 +08:00
钱涛 328158204d 个税调差累计字段对应 2023-10-23 10:03:04 +08:00
钱涛 1f5edd039a Merge branch 'release/2.9.6.2310.01' into release/个税版本 2023-10-20 10:56:07 +08:00
钱涛 e19f00c44d Merge branch 'release/2.9.6.2310.01' into release/个税版本 2023-10-20 09:43:24 +08:00
钱涛 cf1e1395f7 拓扑图 2023-10-17 14:24:52 +08:00
钱涛 e8f124d58c Merge branch 'release/2.9.6.2310.01' into release/个税版本 2023-10-17 10:25:02 +08:00
钱涛 3443cd0dff 拓扑图 2023-10-17 10:24:30 +08:00
钱涛 72fbd5f336 拓扑图暂存 2023-10-16 15:00:54 +08:00
钱涛 895d3065e9 账套拓扑图 2023-10-16 10:45:19 +08:00
钱涛 5d3e2928c9 Merge branch 'release/2.9.6.2310.01' into release/个税版本 2023-10-13 16:54:46 +08:00
钱涛 053e2855d7 个税sql 2023-10-13 16:33:06 +08:00
钱涛 665dc7b36a fix重新核算bug 2023-10-11 19:55:09 +08:00
钱涛 7368363631 人员服务客户端 2023-10-11 18:24:02 +08:00
钱涛 59f24d3a14 Merge branch 'release/2.9.6.2310.01' into release/个税版本 2023-10-09 16:15:21 +08:00
钱涛 d5f5cb07ba Merge branch 'release/2.9.6.2310.01' into release/个税版本 2023-10-08 16:21:12 +08:00
钱涛 26bbc9c0ee Merge branch 'release/2.9.6.2310.01' into release/个税版本
# Conflicts:
#	src/com/engine/salary/service/impl/SalaryAcctResultServiceImpl.java
2023-10-08 14:21:25 +08:00
钱涛 5602d65ed8 Merge branch 'release/2.9.5.2309.01' into release/个税版本
# Conflicts:
#	resource/WEB-INF/prop/hrmSalaryCustom.properties
2023-09-22 17:59:06 +08:00
钱涛 7c5af2166e 日期格式自定义配置 2023-09-22 17:57:47 +08:00
钱涛 a5d019799c 账套复制 2023-09-22 11:47:51 +08:00
钱涛 0545c6eb8c Merge branch 'release/2.9.5.2309.01' into release/个税版本 2023-09-21 16:58:15 +08:00
钱涛 3f3089369b 修复返回异常 2023-09-20 18:49:19 +08:00
钱涛 6b97efde4d 往期累计新增字段的加解密 2023-09-18 14:43:02 +08:00
钱涛 83e0b1668e 往期累计 2023-09-07 18:21:22 +08:00
钱涛 02100c2ee3 有向无环拓扑排序 2023-09-07 15:15:59 +08:00
钱涛 464bb9d623 Merge branch 'release/个税二期' into release/个税版本 2023-09-06 17:06:07 +08:00
钱涛 34406cf843 Merge branch 'release/个税一期' into release/个税二期 2023-09-06 16:22:54 +08:00
钱涛 2ff2e8d48b Merge branch 'release/2.9.5.2309.01' into release/个税一期 2023-09-06 16:21:13 +08:00
钱涛 d0382ca239 核算优先级 2023-09-06 16:20:25 +08:00
钱涛 43cdf98411 核算优先级 2023-09-06 15:48:43 +08:00
钱涛 d03aed1d1b 核算优先级 2023-09-06 14:01:56 +08:00
钱涛 d49b33c66f Merge branch 'release/个税一期' into release/个税版本 2023-09-06 11:40:34 +08:00
钱涛 f9611212d4 个税解析 2023-09-06 11:40:22 +08:00
钱涛 6059174e7c 往期累计的在线获取 2023-09-06 09:40:50 +08:00
钱涛 f245bd2f49 新增往期累计字段 2023-09-05 11:04:53 +08:00
钱涛 9867728d2e 在线获取累计专项附加扣除 2023-09-04 16:18:02 +08:00
钱涛 96bfdf05ed 在线获取累计专项附加扣除 2023-09-04 14:20:42 +08:00
钱涛 552eaa4589 Merge branch 'release/个税一期' into release/个税二期 2023-09-04 09:30:55 +08:00
钱涛 6871316f98 Merge branch 'release/2.9.4.2308.02' into release/个税一期
# Conflicts:
#	resource/WEB-INF/prop/hrmSalaryCustom.properties
#	src/com/engine/salary/service/SalaryEmployeeService.java
#	src/com/engine/salary/service/impl/SalaryEmployeeServiceImpl.java
2023-09-04 09:30:24 +08:00
钱涛 c0c29b7472 在线获取累计专项附加扣除 2023-09-04 09:29:00 +08:00
钱涛 7c5e373b01 2 2023-09-01 09:23:43 +08:00
钱涛 f7f1a85441 流量不足提醒 2023-08-31 10:34:26 +08:00
钱涛 8564f2e6d6 显示提醒人信息 2023-08-30 15:21:17 +08:00
钱涛 7a06fc73f4 fix操作记录创建人 2023-08-30 10:47:41 +08:00
钱涛 cbafca9aab 1、邮件提醒
2、em提醒
2023-08-29 19:24:56 +08:00
钱涛 1c9cc632d3 智能算薪导出 2023-08-29 13:55:36 +08:00
钱涛 4644f34bbb 人员和在线申报流量使用 2023-08-28 16:48:52 +08:00
钱涛 d633386bbf 保存流量使用记录 2023-08-28 15:46:56 +08:00
钱涛 1b4c9ce7a7 流量不足提醒 2023-08-28 15:19:57 +08:00
钱涛 b5f9477c90 流量监控 2023-08-28 13:31:11 +08:00
钱涛 c29c032ef5 申报表加解密 2023-08-25 17:37:39 +08:00
钱涛 9caf8126f2 重新核算校验 2023-08-25 17:17:51 +08:00
钱涛 3bc0f59d0a 去除为空校验 2023-08-24 18:20:17 +08:00
钱涛 1cd07d7986 去除为空校验 2023-08-24 16:49:53 +08:00
钱涛 4ea735a731 个税标签和菜单 2023-08-24 16:29:13 +08:00
钱涛 45e69cd6c8 导出 2023-08-24 11:36:17 +08:00
钱涛 2f2727c4b9 导出 2023-08-23 18:13:31 +08:00
钱涛 9e416123dd 账套薪资项目添加code 2023-08-23 16:49:45 +08:00
钱涛 7e7615bf4a 账套薪资项目添加code 2023-08-23 16:20:45 +08:00
钱涛 0040580b51 个税对接v7 2023-08-23 15:46:18 +08:00
钱涛 fdc1df3dba 个税对接v6 2023-08-22 17:48:23 +08:00
钱涛 bb2d2d64e6 在线申报接口 2023-08-21 19:35:14 +08:00
钱涛 215e25fa31 申报表分页问题 2023-08-21 10:30:13 +08:00
钱涛 2f59f8283a 人员报送接口 2023-08-20 14:03:43 +08:00
钱涛 988139610b Merge branch 'release/2.9.4.2308.02' into release/230803对接个税
# Conflicts:
#	src/com/engine/salary/mapper/salarysob/SalarySobItemMapper.xml
#	src/com/engine/salary/web/SalarySobController.java
2023-08-18 09:36:26 +08:00
钱涛 d88c43c3c6 人员报送接口 2023-08-18 09:27:16 +08:00
钱涛 0d8606c956 在线申报接口 2023-08-17 19:04:20 +08:00
钱涛 914963135a 个税对接辅助缴款 2023-08-17 14:55:32 +08:00
钱涛 414f960346 账套-个税字段对应、累计字段对应 2023-08-17 09:22:09 +08:00
钱涛 4ba4dbc090 账套-个税字段对应、累计字段对应 2023-08-15 20:56:14 +08:00
钱涛 3004394e96 账套-个税字段对应、累计字段对应 2023-08-15 20:50:47 +08:00
钱涛 cf22685fca 账套-个税字段对应、累计字段对应 2023-08-15 20:48:09 +08:00
钱涛 7275eb15d1 fixbug 2023-08-15 09:52:58 +08:00
钱涛 81dae66ea2 个税对接,个税申报接口 2023-08-14 21:03:40 +08:00
钱涛 090b100784 个税对接,个税申报接口 2023-08-14 20:29:19 +08:00
钱涛 b1817142b0 个税对接,个税申报接口 2023-08-14 20:07:29 +08:00
钱涛 dc63897165 个税对接,个税申报接口 2023-08-11 14:20:14 +08:00
钱涛 50658012a1 个税对接,个税申报接口 2023-08-10 09:33:04 +08:00
钱涛 615813c478 个税对接,人员报送相关接口 2023-08-09 18:35:09 +08:00
钱涛 827420c2bd 个税对接,人员报送相关接口 2023-08-08 19:39:53 +08:00
Harryxzy 58eaddc33e 人员信息报送temp 2023-08-08 09:21:14 +08:00
钱涛 38f3461c64 v1 2023-07-20 14:05:19 +08:00
钱涛 6bb66d0520 Merge branch 'release/2.9.2.2307.02' into release/230803对接个税 2023-07-20 11:21:19 +08:00
钱涛 4e505dc0c8 Merge remote-tracking branch 'origin/release/230803对接个税' into release/230803对接个税 2023-07-20 11:19:32 +08:00
钱涛 e75d5ab427 v1 2023-07-20 10:36:29 +08:00
钱涛 c0660e5476 暂存 2023-07-20 10:36:28 +08:00
钱涛 ca2911e2c5 v1 2023-07-20 09:58:27 +08:00
钱涛 4a74e5ea40 暂存 2023-07-17 15:06:42 +08:00
876 changed files with 72712 additions and 1465 deletions

View File

@ -39,6 +39,11 @@
<opt name="管理" key="admin"/>
</page>
<page name="人员报送" key="employeeDeclare">
<opt name="查询" key="query"/>
<opt name="管理" key="admin"/>
</page>
<page name="个税申报" key="taxDeclaration">
<opt name="查询" key="query"/>
<opt name="管理" key="admin"/>

View File

@ -0,0 +1,34 @@
create table hrsa_tax_declare_api_profile
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar(10),
api_profile int
);
/
create index id_tenant_key_22b215db on hrsa_tax_declare_api_profile(tenant_key);
/
create table hrsa_tax_payment_request
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar(10),
tax_agent_id number not null,
tax_declare_record_id number,
tax_year_month date not null,
request_id varchar(50) not null,
request_type int not null
);
/
create index id_tenant_key_bcb610c7 on hrsa_tax_payment_request(tenant_key);
/

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@ -0,0 +1,38 @@
create table hrsa_tax_declare_api_config
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
host varchar2(255),
app_key varchar2(255),
app_secret varchar2(255)
);
/
create unique index idx_tenant_key_api_a6f21b46 on hrsa_tax_declare_api_config(tenant_key);
/
alter table hrsa_tax_declare_api_config modify host not null;
/
alter table hrsa_tax_declare_api_config modify app_key not null;
/
alter table hrsa_tax_declare_api_config modify app_secret not null;
/
alter table hrsa_tax_declare_api_config add enable_use int;
/
alter table hrsa_tax_declare_api_config add totality number;
/
alter table hrsa_tax_declare_api_config add remain number;
/
alter table hrsa_tax_declare_api_config add last_update_time date;
/

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@ -0,0 +1,31 @@
create table hrsa_tax_agent_tax_return
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number not null,
tax_code varchar2(50) not null,
tax_registration_number varchar2(50) ,
department_code varchar2(50),
department_name varchar2(50),
nation varchar2(50),
province varchar2(50),
city varchar2(50),
area_code varchar2(50) not null,
password_type int not null,
real_account varchar2(50) ,
pwd varchar2(50) not null,
check_status int not null,
fail_reason varchar2(255)
);
/
create index id_tenant_key_tax_return on hrsa_tax_agent_tax_return(tenant_key);
/
create unique index id_tax_agent_id_tax_return on hrsa_tax_agent_tax_return(tax_agent_id);
/

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@ -0,0 +1,51 @@
create table hrsa_employee_declare_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
tax_cycle date,
request_id varchar2(100)
);
/
create table hrsa_employee_declare
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
tax_cycle date,
employee_id number,
employee_type number,
employee_name varchar2(100),
job_num varchar2(100),
card_type number,
card_num varchar2(100),
gender varchar2(100),
birthday date,
employment_status number,
mobile varchar2(100),
employment_type number,
employment_first_year varchar2(100),
employment_date date,
dismiss_date date,
disability number,
disability_card_no varchar2(100),
lonely_old number,
martyr_dependents number,
martyr_dependents_card_no varchar2(100),
deduct_expenses number,
successfully_declared number,
new_employee_info number,
declare_status number,
declare_error_msg varchar2(1000)
);
/

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@ -0,0 +1,36 @@
create table hrsa_tax_declare_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
salary_month date,
tax_cycle date,
remark varchar2(1000),
request_id varchar2(100),
tax_declare_type number,
tax_declare_status number
);
/
alter table hrsa_tax_declare_record add display_update_icon number;
/
alter table hrsa_tax_declare_record add tax_pay_amount varchar2(255);
/
alter table hrsa_tax_declare_record add person_num int;
/
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar2(1000);
/
alter table hrsa_tax_declare_record add tax_paid_amount varchar2(255);
/
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar2(255);
/

View File

@ -0,0 +1,15 @@
create table hrsa_tax_declare_fail
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_declare_record_id number,
employee_name varchar2(100),
card_num varchar2(100),
error_msg varchar2(1000)
);
/

View File

@ -0,0 +1,39 @@
create table hrsa_tax_report_column
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_report_type varchar2(100),
income_category varchar2(100),
report_column_name varchar2(100),
report_column_data_index varchar2(100)
);
/
create table hrsa_sob_tax_report_rule
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
salary_sob_id number,
income_category varchar2(100),
report_column_data_index varchar2(100),
salary_item_id number
);
/
alter table hrsa_tax_report_column add data_type varchar2(100);
/
alter table hrsa_tax_report_column add request_param_key varchar2(100);
/
alter table hrsa_tax_report_column add report_column_label varchar2(100);
/

View File

@ -0,0 +1,18 @@
create table hrsa_tax_declare_fail
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_declare_record_id number,
employee_name varchar2(100),
card_num varchar2(100),
error_msg varchar2(1000)
);
/
alter table hrsa_tax_declare_fail add income_category varchar2(100);
/

View File

@ -0,0 +1,18 @@
alter table hrsa_tax_declaration add tax_declare_record_id number;
/
alter table hrsa_tax_declaration add control_view int;
/
alter table hrsa_salary_acct_emp add income_category varchar2(100);
/
alter table hrsa_salary_acct_record add control_view int;
/
update hrsa_salary_acct_record set control_view = 0 where control_view is null;
/
update hrsa_tax_declaration set control_view = 0 where control_view is null;
/

View File

@ -0,0 +1,16 @@
create table hrsa_tax_declaration_value
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_declare_record_id number,
tax_declaration_id number,
employee_type number,
employee_id number,
result_value_json clob
);
/

View File

@ -0,0 +1,29 @@
alter table hrsa_salary_sob_item add income_category varchar2(100);
/
alter table hrsa_salary_sob_item modify income_category default '1';
/
update hrsa_salary_sob_item set income_category = '1' where salary_sob_id IN
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '1');
/
update hrsa_salary_sob_item set income_category = '2' where salary_sob_id IN
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '2');
/
update hrsa_salary_sob_item set income_category = '4' where salary_sob_id IN
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '4');
/
alter table hrsa_salary_sob_item add salary_item_code varchar2(100);
/
update hrsa_salary_sob_item a
set ( salary_item_code) = (
select code as salary_item_code
from hrsa_salary_item b
where a.salary_item_id = b.id
);
/

View File

@ -0,0 +1,729 @@
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157061, null, null, null, 0, 'all_teams', '1', '2', '当期收入额', 'annualIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157062, null, null, null, 0, 'all_teams', '1', '2', '免税收入', 'annualTaxFreeIncome', 'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157063, null, null, null, 0, 'all_teams', '1', '2', '其他', 'annualOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157064, null, null, null, 0, 'all_teams', '1', '2', '准予扣除的捐赠额', 'annualDonateTax', 'number',
'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157065, null, null, null, 0, 'all_teams', '1', '2', '减免税额', 'annualTaxSavings', 'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157066, null, null, null, 0, 'all_teams', '1', '2', '备注', 'annualRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157068, null, null, null, 0, 'all_teams', '1', '4', '当期收入额', 'laborIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157069, null, null, null, 0, 'all_teams', '1', '4', '免税收入', 'laborTaxFreeIncome', 'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157070, null, null, null, 0, 'all_teams', '1', '4', '商业健康保险', 'commercialHealthInsurance4',
'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157071, null, null, null, 0, 'all_teams', '1', '4', '税延养老保险', 'taxDeferredEndowmentInsurance4',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157072, null, null, null, 0, 'all_teams', '1', '4', '允许扣除税费', 'allowedDeductTax4', 'number',
'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157073, null, null, null, 0, 'all_teams', '1', '4', '其他', 'other4', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157074, null, null, null, 0, 'all_teams', '1', '4', '减免税额', 'labor_tax_saving', 'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157075, null, null, null, 0, 'all_teams', '1', '4', '备注', 'description4', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157077, null, null, null, 0, 'all_teams', '1', '1', '本期收入', 'income', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157078, null, null, null, 0, 'all_teams', '1', '1', '本期免税收入', 'taxFreeIncome', 'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157079, null, null, null, 0, 'all_teams', '1', '1', '基本养老保险费', 'endowmentInsurance', 'number',
'jbylaobxf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157080, null, null, null, 0, 'all_teams', '1', '1', '基本医疗保险费', 'medicalInsurance', 'number',
'jbylbxf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157081, null, null, null, 0, 'all_teams', '1', '1', '失业保险费', 'unemploymentInsurance', 'number',
'sybxf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157082, null, null, null, 0, 'all_teams', '1', '1', '住房公积金', 'housingProvidentFund', 'number',
'zfgjj');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157083, null, null, null, 0, 'all_teams', '1', '1', '累计子女教育', 'addUpChildEducation', 'number',
'ljznjyzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157084, null, null, null, 0, 'all_teams', '1', '1', '累计住房贷款利息', 'addUpHousingLoanInterest',
'number', 'ljzfdklxzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157085, null, null, null, 0, 'all_teams', '1', '1', '累计住房租金', 'addUpHousingRent', 'number',
'ljzfzjzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157086, null, null, null, 0, 'all_teams', '1', '1', '累计赡养老人', 'addUpSupportElderly', 'number',
'ljsylrzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157087, null, null, null, 0, 'all_teams', '1', '1', '累计继续教育', 'addUpContinuingEducation', 'number',
'ljjxjyzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157088, null, null, null, 0, 'all_teams', '1', '1', '累计3岁以下婴幼儿照护支出', 'addUpInfantCare', 'number',
'ljyyezhzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157089, null, null, null, 0, 'all_teams', '1', '1', '企业(职业)年金', 'annuity', 'number', 'nj');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157090, null, null, null, 0, 'all_teams', '1', '1', '商业健康保险', 'commercialHealthInsurance', 'number',
'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157091, null, null, null, 0, 'all_teams', '1', '1', '税延养老保险', 'taxDeferredEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157092, null, null, null, 0, 'all_teams', '1', '1', '其他', 'other', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157093, null, null, null, 0, 'all_teams', '1', '1', '准予扣除的捐赠额', 'allowedDonation', 'number',
'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157094, null, null, null, 0, 'all_teams', '1', '1', '减免税额', 'taxDeduction', 'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157095, null, null, null, 0, 'all_teams', '1', '1', '备注', 'description', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157096, null, null, null, 0, 'all_teams', '1', '107', '一次性补偿收入', 'retireCompensationIncome',
'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157097, null, null, null, 0, 'all_teams', '1', '107', '本期工资收入', 'retireWageIncome', 'number',
'bqgzs');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157098, null, null, null, 0, 'all_teams', '1', '107', '免税收入', 'retireTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157099, null, null, null, 0, 'all_teams', '1', '107', '其他', 'retireOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157100, null, null, null, 0, 'all_teams', '1', '107', '准予扣除的捐赠额', 'retireAllowedDonation', 'number',
'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157101, null, null, null, 0, 'all_teams', '1', '107', '减免税额', 'retireTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157102, null, null, null, 0, 'all_teams', '1', '107', '备注', 'retireRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157103, null, null, null, 0, 'all_teams', '1', '107', '分摊月份数', 'retireSplitMonth', 'number',
'ftyfs');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157104, null, null, null, 0, 'all_teams', '1', '108', '当期收入额', 'dismissIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157105, null, null, null, 0, 'all_teams', '1', '108', '免税收入', 'dismissTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157106, null, null, null, 0, 'all_teams', '1', '108', '其他', 'dismissOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157107, null, null, null, 0, 'all_teams', '1', '108', '备注', 'dismissRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157108, null, null, null, 0, 'all_teams', '1', '108', '准予扣除的捐赠额', 'dismissAllowedDonation',
'number', 'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157109, null, null, null, 0, 'all_teams', '1', '108', '减免税额', 'dismissTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157110, null, null, null, 0, 'all_teams', '1', '110', '当期收入额', 'annuityIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157111, null, null, null, 0, 'all_teams', '1', '110', '已完税缴费额', 'annuityTaxPaidAmount', 'number',
'ywsjfe');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157112, null, null, null, 0, 'all_teams', '1', '110', '全部缴费额', 'annuityTotalPayment', 'number',
'qbjfe');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157113, null, null, null, 0, 'all_teams', '1', '110', '是否一次性领取', 'annuityOneTimeReceive', 'string',
'sfycxlq');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157114, null, null, null, 0, 'all_teams', '1', '110', '年金领取方式', 'annuityReceiveMethod', 'string',
'njlqfs');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157115, null, null, null, 0, 'all_teams', '1', '110', '年金领取原因', 'annuityReceiveReason', 'string',
'njlqyy');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157116, null, null, null, 0, 'all_teams', '1', '110', '免税收入', 'annuityTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157117, null, null, null, 0, 'all_teams', '1', '110', '减免税额', 'annuityTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157118, null, null, null, 0, 'all_teams', '1', '110', '商业健康保险', 'annuityHealthInsurance', 'number',
'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157119, null, null, null, 0, 'all_teams', '1', '110', '税延养老保险', 'annuityEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157120, null, null, null, 0, 'all_teams', '1', '110', '其他', 'annuityOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157121, null, null, null, 0, 'all_teams', '1', '110', '准予扣除的捐赠额', 'annuityAllowedDonation',
'number', 'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157122, null, null, null, 0, 'all_teams', '1', '110', '备注', 'annuityRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157123, null, null, null, 0, 'all_teams', '1', '402', '当期收入额', 'insuranceIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157124, null, null, null, 0, 'all_teams', '1', '402', '免税收入', 'insuranceTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157125, null, null, null, 0, 'all_teams', '1', '402', '商业健康保险', 'insuranceHealthInsurance',
'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157126, null, null, null, 0, 'all_teams', '1', '402', '税延养老保险', 'insuranceEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157127, null, null, null, 0, 'all_teams', '1', '402', '其他', 'insuranceOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157128, null, null, null, 0, 'all_teams', '1', '402', '备注', 'insuranceRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157129, null, null, null, 0, 'all_teams', '1', '402', '减免税额', 'insuranceTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157130, null, null, null, 0, 'all_teams', '1', '402', '允许扣除税费', 'insuranceAllowedDeductTax',
'number', 'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157131, null, null, null, 0, 'all_teams', '1', '403', '当期收入额', 'securitiesIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157132, null, null, null, 0, 'all_teams', '1', '403', '免税收入', 'securitiesTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157133, null, null, null, 0, 'all_teams', '1', '403', '商业健康保险', 'securitiesHealthInsurance',
'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157134, null, null, null, 0, 'all_teams', '1', '403', '税延养老保险', 'securitiesEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157135, null, null, null, 0, 'all_teams', '1', '403', '其他', 'securitiesOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157136, null, null, null, 0, 'all_teams', '1', '403', '备注', 'securitiesRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157137, null, null, null, 0, 'all_teams', '1', '403', '减免税额', 'securitiesTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157138, null, null, null, 0, 'all_teams', '1', '403', '允许扣除税费', 'securitiesAllowedDeductTax',
'number', 'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157139, null, null, null, 0, 'all_teams', '1', '489', '当期收入额', 'otherContinuousLaborIncome',
'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157140, null, null, null, 0, 'all_teams', '1', '489', '免税收入', 'otherContinuousLaborTaxFreeIncome',
'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157141, null, null, null, 0, 'all_teams', '1', '489', '商业健康保险',
'otherContinuousLaborHealthInsurance', 'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157142, null, null, null, 0, 'all_teams', '1', '489', '税延养老保险',
'otherContinuousLaborEndowmentInsurance', 'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157143, null, null, null, 0, 'all_teams', '1', '489', '其他', 'otherContinuousLaborOther', 'number',
'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157144, null, null, null, 0, 'all_teams', '1', '489', '备注', 'otherContinuousLaborRemark', 'string',
'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157145, null, null, null, 0, 'all_teams', '1', '489', '减免税额', 'otherContinuousLaborTaxDeduction',
'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157146, null, null, null, 0, 'all_teams', '1', '489', '允许扣除税费',
'otherContinuousLaborAllowedDeductTax', 'number', 'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157147, null, null, null, 0, 'all_teams', '1', '499', '当期收入额', 'otherLaborIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157149, null, null, null, 0, 'all_teams', '1', '499', '免税收入', 'otherLaborTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157150, null, null, null, 0, 'all_teams', '1', '499', '商业健康保险', 'otherLaborHealthInsurance',
'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157151, null, null, null, 0, 'all_teams', '1', '499', '税延养老保险', 'otherLaborEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157152, null, null, null, 0, 'all_teams', '1', '499', '允许扣除税费', 'otherLaborAllowedDeductTax',
'number', 'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157153, null, null, null, 0, 'all_teams', '1', '499', '其他', 'otherLaborOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157154, null, null, null, 0, 'all_teams', '1', '499', '备注', 'otherLaborRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157155, null, null, null, 0, 'all_teams', '1', '499', '减免税额', 'otherLaborTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157156, null, null, null, 0, 'all_teams', '1', '500', '当期收入额', 'authorIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157157, null, null, null, 0, 'all_teams', '1', '500', '免税收入', 'authorTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157158, null, null, null, 0, 'all_teams', '1', '500', '其他', 'authorOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157159, null, null, null, 0, 'all_teams', '1', '500', '减免税额', 'authorTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157160, null, null, null, 0, 'all_teams', '1', '500', '备注', 'authorRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157161, null, null, null, 0, 'all_teams', '1', '600', '当期收入额', 'royaltiesIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157162, null, null, null, 0, 'all_teams', '1', '600', '免税收入', 'royaltiesTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157163, null, null, null, 0, 'all_teams', '1', '600', '其他', 'royaltiesOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157164, null, null, null, 0, 'all_teams', '1', '600', '备注', 'royaltiesRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157165, null, null, null, 0, 'all_teams', '1', '600', '减免税额', 'royaltiesTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157166, null, null, null, 0, 'all_teams', '1', '109', '本月股权激励收入', 'stockRightIncome', 'number',
'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157167, null, null, null, 0, 'all_teams', '1', '109', '本年累计股权激励收入(不含本月)', 'stockRightAddUpIncome',
'number', 'ljsre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157168, null, null, null, 0, 'all_teams', '1', '109', '本年累计其他', 'stockRightOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157169, null, null, null, 0, 'all_teams', '1', '109', '本年累计准予扣除的捐赠额', 'stockRightAllowedDonation',
'number', 'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157170, null, null, null, 0, 'all_teams', '1', '109', '本年累计减免税额', 'stockRightTaxDeduction',
'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157171, null, null, null, 0, 'all_teams', '1', '109', '本年累计已扣缴税额', 'stockRightAddUpAdvanceTax',
'number', 'ykjse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157172, null, null, null, 0, 'all_teams', '1', '109', '本年累计免税收入', 'stockRightTaxFreeIncome',
'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157173, null, null, null, 0, 'all_teams', '1', '109', '备注', 'stockRightRemark', 'string', 'bz');
/

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create table hrsa_sob_add_up_rule
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
salary_sob_id number,
income_category varchar2(100),
salary_item_id number,
add_up_column_data_index varchar2(100)
);
/
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, add_up_column_data_index)
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, salary_item_code as add_up_column_data_index
from hrsa_salary_sob_item
where delete_type = 0
and income_category = 1
and salary_item_code in ('addUpIncome', 'addUpSubtraction', 'addUpSocialSecurityTotal', 'addUpAccumulationFundTotal',
'addUpEnterpriseAndOther', 'addUpOtherDeduction', 'addUpTaxExemptIncome',
'addUpAllowedDonation', 'addUpTaxSavings');
/
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, add_up_column_data_index)
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, 'addUpTaxPayable' as add_up_column_data_index
from hrsa_salary_sob_item
where delete_type = 0
and income_category = 1
and salary_item_code = 'addUpAdvanceTax';
/
delete from hrsa_sob_add_up_rule
where income_category = 1
and add_up_column_data_index in ('addUpTaxPayable', 'addUpAdvanceTax');
/
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, add_up_column_data_index)
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, 'addUpAdvanceTax' as add_up_column_data_index
from hrsa_salary_sob_item
where delete_type = 0
and income_category = 1
and salary_item_code = 'addUpTaxPayable';
/
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, add_up_column_data_index)
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, salary_item_code as add_up_column_data_index
from hrsa_salary_sob_item
where delete_type = 0
and income_category = 1
and salary_item_code in ('addUpTaxableIncome','addUpTaxFreeIncome','addUpTaxDeduction');
/

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alter table hrsa_tax_payment_request add feedback int;
/

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alter table hrsa_tax_agent_tax_return add city_name varchar2(400);
/
update hrsa_salary_sob_default_item set delete_type=1 where sys_salary_item_id = 700769462612156416;
/

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delete from HtmlLabelIndex where id = 544827 and ( trim(indexdesc) is null ) ;
/
insert into HtmlLabelIndex(id,indexdesc) select 544827,'智能算薪' from HtmlLabelIndex where not exists (select id from HtmlLabelIndex where id = 544827 and ( trim(indexdesc) is not null )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544827 and languageid=7 and ( trim(labelname) is null ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'智能算薪' as content,7 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=7 and ( trim(labelname) is not null )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544827 and languageid=8 and ( trim(labelname) is null or length(labelname)!=lengthb(labelname) ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'Intelligent salary calculation' as content,8 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=8 and ( trim(labelname) is not null and length(labelname)=lengthb(labelname) )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544827 and languageid=9 and ( trim(labelname) is null ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'智能算薪' as content,9 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=9 and ( trim(labelname) is not null )) and rownum = 1 ;
/
delete from HtmlLabelIndex where id = 544826 and ( trim(indexdesc) is null ) ;
/
insert into HtmlLabelIndex(id,indexdesc) select 544826,'人员信息报送' from HtmlLabelIndex where not exists (select id from HtmlLabelIndex where id = 544826 and ( trim(indexdesc) is not null )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544826 and languageid=7 and ( trim(labelname) is null ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'人员信息报送' as content,7 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=7 and ( trim(labelname) is not null )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544826 and languageid=8 and ( trim(labelname) is null or length(labelname)!=lengthb(labelname) ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'Personnel information submission' as content,8 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=8 and ( trim(labelname) is not null and length(labelname)=lengthb(labelname) )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544826 and languageid=9 and ( trim(labelname) is null ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'人員信息報送' as content,9 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=9 and ( trim(labelname) is not null )) and rownum = 1 ;
/

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Delete from LeftMenuInfo where id=100191;
/
Delete from LeftMenuConfig where infoid=100191;
/
call LMConfig_U_ByInfoInsert (2,100181,1);
/
call LMInfo_Insert (100191,544827,'','',2,100181,1,18);
/
update LeftMenuInfo set mobxrouteurl = '',iconClassName = '',fullrouteurl='/spa/hrmSalary/static/index.html#/main/hrmSalary/intelligentCalculateSalarySettings' where id = 100191;
/
Delete from LeftMenuInfo where id=100192;
/
Delete from LeftMenuConfig where infoid=100192;
/
call LMConfig_U_ByInfoInsert (2,100118,7);
/
call LMInfo_Insert (100192,544826,'','',2,100118,7,18);
/
update LeftMenuInfo set mobxrouteurl = '',iconClassName = '',fullrouteurl='/spa/hrmSalary/static/index.html#/main/hrmSalary/employeedeclare' where id = 100192;
/

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create table hrsa_tax_api_flow_receiver
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
warn_config_id number not null,
employee_id number not null,
email varchar2(100),
mobile varchar2(50)
);
/
create table hrsa_tax_api_flow_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number not null,
tax_month date not null,
use_time date not null,
deduct int,
employee_id number not null,
business_type int not null,
result_status int not null
);
/
create table hrsa_tax_api_flow_warn_config
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
enable_warn int default 0 not null,
threshold int default 0 not null,
business_id number default '0' not null
);
/

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create table hrsa_add_up_deduction_request
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
request_id number not null,
request_status number default 1 not null,
tax_year_month date not null,
outer_request_id varchar2(50) not null,
tax_agent_id number not null
);
/
alter table hrsa_add_up_deduction_request add lock_version int;
/
alter table hrsa_add_up_deduction_request modify lock_version default 0;
/
create table hrsa_add_up_deduction_req_fail
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
request_id number not null,
employee_id number not null,
employee_type int not null,
tax_agent_id number not null,
reason varchar2(255) not null,
tax_year_month date not null,
outer_request_id varchar2(50) not null
);
/

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alter table hrsa_add_up_situation add add_up_taxable_income varchar2(255);
/
alter table hrsa_add_up_situation add actual_add_up_advance_tax varchar2(255);
/
alter table hrsa_add_up_situation add tax_adjustment varchar2(255);
/
INSERT INTO hrsa_salary_sob_default_item(id, income_category, sys_salary_item_id, can_edit, can_delete, creator, create_time, update_time, delete_type, tenant_key, sob_default_item_group_id, sorted_index) VALUES (706066600446312885, 1, 674916065864646661, 1, 0, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), 0, 'all_teams', 703433961629614119, 5);
/
INSERT INTO hrsa_salary_sob_default_item(id, income_category, sys_salary_item_id, can_edit, can_delete, creator, create_time, update_time, delete_type, tenant_key, sob_default_item_group_id, sorted_index) VALUES (706066600446312886, 1, 674916065864646658, 1, 0, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), 0, 'all_teams', 703433961629614119, 6);
/
INSERT INTO hrsa_formula(id, name, description, module, use_for, reference_type, return_type, validate_type, extend_param, formula, formulaRunScript, creator, delete_type, create_time, update_time) VALUES (1693896072589, '当前累计减免税额合计', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{"isCustomFunction":"0","sqlReturnKey":"","openDecrypt":"0","datasource":{"datasourceId":""}}', '{薪资项目.本月(次)减免税额}+{往期累计情况.累计减免税额}', 'salaryItem_taxDeduction+addUpSituation_addUpTaxSavings', 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
/
INSERT INTO hrsa_formula_var(id, name, formula_id, field_id, field_name, field_type, source, order_index, creator, delete_type, create_time, update_time) VALUES (1693896072606, '本月(次)减免税额', 1693896072589, 'salaryItem_taxDeduction', '{薪资项目.本月(次)减免税额}', 'number', 'salaryItem', 0, 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
/
INSERT INTO hrsa_formula_var(id, name, formula_id, field_id, field_name, field_type, source, order_index, creator, delete_type, create_time, update_time) VALUES (1693896072611, '累计减免税额', 1693896072589, 'addUpSituation_addUpTaxSavings', '{往期累计情况.累计减免税额}', 'number', 'addUpSituation', 1, 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
/
update hrsa_sys_salary_item set value_type = 2 ,formula_id =1693896072589 where id = 674916065864646658;
/
update hrsa_salary_item set value_type =2 ,formula_id =1693896072589 where sys_salary_item_id = 674916065864646658;
/

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ALTER TABLE hrsa_tax_report_column ADD contrast_type int NULL;
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158174, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计收入额', 'addUpIncome', 'number', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158175, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计免税收入', 'addUpTaxFreeIncome', 'number', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158176, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计减除费用', 'addUpSubtraction', 'number', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158177, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计专项扣除', 'addUpSpecialDeduction', 'number', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158184, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计其他扣除', 'addUpOtherDeduction', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158185, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计准予扣除的捐赠', 'addUpAllowedDonation', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158186, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计应纳税所得额', 'addUpTaxableIncome', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158187, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '税率', 'taxRate', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158188, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '速算扣除数', 'quickDeductionFactor', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158189, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计应纳税额', 'addUpTaxPayable', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158190, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计减免税额', 'addUpTaxDeduction', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158192, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计已缴税额', 'addUpAdvanceTax', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158193, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '应补(退)税额', 'refundedOrSupplementedTax', '', NULL, NULL,1);
/
update hrsa_tax_report_column set report_column_name = '累计3岁以下婴幼儿照护' where report_column_name = '累计3岁以下婴幼儿照护支出';
/
update hrsa_tax_report_column set contrast_type = 0;
/

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ALTER TABLE hrsa_tax_declaration_value add (
source number
);
/
ALTER TABLE hrsa_tax_declare_record add (
declare_request_id varchar2(100)
);
/

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update hrsa_tax_declaration_value set source = 0;
/

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ALTER TABLE hrsa_employee_declare ADD (
nationality varchar2(255) NULL ,
birthplace varchar2(255) NULL ,
tax_reasons varchar2(255) NULL ,
entry_date date NULL ,
departure_date date NULL
);
/
update hrsa_employee_declare set nationality = 'Öйú' where nationality is null;
/

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CREATE TABLE hrsa_tax_declare_status (
id NUMBER(38,0) primary key NOT NULL,
tax_declare_record_id NUMBER(38,0) NULL ,
report_type number NULL ,
request_id varchar2(100) ,
tax_declare_type number NULL ,
tax_declare_status number NULL ,
display_update_icon number NULL ,
tax_declare_error_msg varchar2(1000) ,
person_num number NULL ,
tax_pay_amount varchar2(255) ,
tax_paid_amount varchar2(255) ,
tax_pure_paid_amount varchar2(255) ,
declare_request_id varchar2(100) ,
delete_type number NULL
);
/

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CREATE TABLE hrsa_sob_tax_rule (
id NUMBER(38,0) primary key NOT NULL,
salary_sob_id NUMBER(38,0) NULL ,
income_category varchar2(100) ,
tax_index varchar2(100) ,
salary_item_id NUMBER(38,0) NULL ,
creator NUMBER(38,0) DEFAULT 0,
create_time DATE DEFAULT sysdate,
update_time DATE DEFAULT sysdate,
delete_type number DEFAULT 0,
tenant_key varchar2(10) DEFAULT ''
);
/

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create table hrsa_api_task_record
(
id number primary key ,
source varchar2(500) ,
api varchar2(500),
param clob ,
response clob,
create_time date,
update_time date,
delete_type int default 0,
tenant_key varchar2(10)
);
/

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create table hrsa_acct_calc_tax_req
(
id number primary key ,
create_time date default sysdate,
update_time date default sysdate,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
salary_acct_record_id number,
tax_agent_id number,
request_id varchar2(100)
);
/

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create table hrsa_other_derate_deduction
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
other_deduction varchar2(50),
remark varchar2(255)
);
/
create table hrsa_health_insurance
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
identification_number varchar2(255),
effective_date date,
year_premium varchar2(50),
month_premium varchar2(50),
current_deduction varchar2(50)
);
/
create table hrsa_grant_donation
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
recipient_name varchar2(255),
tax_code varchar2(255),
donation_number varchar2(255),
donate_date date,
donate_amount varchar2(50),
deduction_proportion varchar2(10),
actual_deduction varchar2(50)
);
/
create table hrsa_endowment_insurance
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
account_number varchar2(255),
check_code varchar2(255),
year_premium varchar2(50),
month_premium varchar2(50),
current_deduction varchar2(50),
deduction_month date
);
/
create table hrsa_derate_deduction
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
derate_item varchar2(255),
derate_property varchar2(255),
derate_amount varchar2(255)
);
/
create table hrsa_free_income
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
free_item varchar2(255),
free_property varchar2(255),
free_amount varchar2(255)
);
/

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alter table hrsa_derate_deduction add employee_type int;
/
alter table hrsa_endowment_insurance add employee_type int;
/
alter table hrsa_free_income add employee_type int;
/
alter table hrsa_grant_donation add employee_type int;
/
alter table hrsa_health_insurance add employee_type int;
/
alter table hrsa_other_derate_deduction add employee_type int;
/

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create table hrsa_personal_pension
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
voucher_type varchar2(255),
voucher_no varchar2(255),
pay_amount varchar2(255),
data_source int,
collect_source varchar2(50),
pay_month date,
eb_data_id number,
voucher_type_name varchar2(50),
employee_type int
);
/

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ALTER TABLE hrsa_other_deduction ADD (
free_income varchar2(255) NULL
);
/
ALTER TABLE hrsa_other_deduction ADD (
derate_deduction varchar2(255) NULL
);
/

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create table hrsa_deduction_amount
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int,
tenant_key varchar2(10),
tax_agent_id number,
year varchar2(100),
employee_id number,
employee_type number,
employee_name varchar2(100),
job_num varchar2(100),
card_type number,
card_num varchar2(100),
nationality varchar2(200),
deduct_flag number,
successfully_declared number,
declare_status number,
declare_error_msg varchar2(1000)
);
/
create table hrsa_deduction_amount_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int,
tenant_key varchar2(10),
tax_agent_id number,
year varchar2(100),
request_id varchar2(100)
);
/

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INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158200, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '当期收入额', 'dividendsIncome', 'number', 'sre', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158201, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '免税收入', 'dividendsFreeIncome', 'number', 'mssd', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158202, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '准予扣除的捐赠额', 'dividendsAllowedDonation', 'number', 'zykcjze', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158203, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '减免税额', 'dividendsTaxDeduction', 'string', 'jmse', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158204, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '本期收入', 'listedCompanyIncome', 'number', 'sre', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158206, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '免税收入', 'listedCompanyFreeIncome', 'number', 'mssd', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158207, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '准予扣除的捐赠额', 'listedCompanyAllowedDonation', 'number', 'zykcjze', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158208, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '减免税额', 'listedCompanyTaxDeduction', 'string', 'jmse', NULL, 0);
/

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ALTER TABLE hrsa_free_income ADD income_category int;
/
ALTER TABLE hrsa_derate_deduction ADD income_category int;
/
ALTER TABLE hrsa_endowment_insurance ADD income_category int;
/
ALTER TABLE hrsa_grant_donation ADD income_category int;
/
ALTER TABLE hrsa_health_insurance ADD income_category int;
/
ALTER TABLE hrsa_other_derate_deduction ADD income_category int;
/
ALTER TABLE hrsa_personal_pension ADD income_category int;
/

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update hrsa_free_income set income_category = 1;
/
update hrsa_derate_deduction set income_category = 1;
/
update hrsa_endowment_insurance set income_category = 1;
/
update hrsa_grant_donation set income_category = 1;
/
update hrsa_health_insurance set income_category = 1;
/
update hrsa_other_derate_deduction set income_category = 1;
/
update hrsa_personal_pension set income_category = 1;
/

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alter table hrsa_tax_payment_request add report_type number(11) null;
/

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create table hrsa_employee_declare_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
tax_cycle date,
request_id varchar2(100)
);
/
create table hrsa_employee_declare
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
tax_cycle date,
employee_id number,
employee_type number,
employee_name varchar2(100),
job_num varchar2(100),
card_type number,
card_num varchar2(100),
gender varchar2(100),
birthday date,
employment_status number,
mobile varchar2(100),
employment_type number,
employment_first_year varchar2(100),
employment_date date,
dismiss_date date,
disability number,
disability_card_no varchar2(100),
lonely_old number,
martyr_dependents number,
martyr_dependents_card_no varchar2(100),
deduct_expenses number,
successfully_declared number,
new_employee_info number,
declare_status number,
declare_error_msg varchar2(1000)
);
/

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create table hrsa_tax_declare_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
salary_month date,
tax_cycle date,
remark varchar2(1000),
request_id varchar2(100),
tax_declare_type number,
tax_declare_status number
);
/
alter table hrsa_tax_declare_record add display_update_icon number;
/
alter table hrsa_tax_declare_record add tax_pay_amount varchar2(255);
/
alter table hrsa_tax_declare_record add person_num int;
/
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar2(1000);
/
alter table hrsa_tax_declare_record add tax_paid_amount varchar2(255);
/
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar2(255);
/

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create table hrsa_tax_declare_fail
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_declare_record_id number,
employee_name varchar2(100),
card_num varchar2(100),
error_msg varchar2(1000)
);
/

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create table hrsa_tax_report_column
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_report_type varchar2(100),
income_category varchar2(100),
report_column_name varchar2(100),
report_column_data_index varchar2(100)
);
/
create table hrsa_sob_tax_report_rule
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
salary_sob_id number,
income_category varchar2(100),
report_column_data_index varchar2(100),
salary_item_id number
);
/
alter table hrsa_tax_report_column add data_type varchar2(100);
/
alter table hrsa_tax_report_column add request_param_key varchar2(100);
/
alter table hrsa_tax_report_column add report_column_label varchar2(100);
/

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@ -0,0 +1,18 @@
create table hrsa_tax_declare_fail
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_declare_record_id number,
employee_name varchar2(100),
card_num varchar2(100),
error_msg varchar2(1000)
);
/
alter table hrsa_tax_declare_fail add income_category varchar2(100);
/

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alter table hrsa_tax_declaration add tax_declare_record_id number;
/
alter table hrsa_tax_declaration add control_view int;
/
alter table hrsa_salary_acct_emp add income_category varchar2(100);
/
alter table hrsa_salary_acct_record add control_view int;
/
update hrsa_salary_acct_record set control_view = 0 where control_view is null;
/
update hrsa_tax_declaration set control_view = 0 where control_view is null;
/

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create table hrsa_tax_declaration_value
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_declare_record_id number,
tax_declaration_id number,
employee_type number,
employee_id number,
result_value_json clob
);
/

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alter table hrsa_salary_sob_item add income_category varchar2(100);
/
alter table hrsa_salary_sob_item modify income_category default '1';
/
update hrsa_salary_sob_item set income_category = '1' where salary_sob_id IN
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '1');
/
update hrsa_salary_sob_item set income_category = '2' where salary_sob_id IN
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '2');
/
update hrsa_salary_sob_item set income_category = '4' where salary_sob_id IN
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '4');
/
alter table hrsa_salary_sob_item add salary_item_code varchar2(100);
/
update hrsa_salary_sob_item a
set ( salary_item_code) = (
select code as salary_item_code
from hrsa_salary_item b
where a.salary_item_id = b.id
);
/

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INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157061, null, null, null, 0, 'all_teams', '1', '2', '当期收入额', 'annualIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157062, null, null, null, 0, 'all_teams', '1', '2', '免税收入', 'annualTaxFreeIncome', 'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157063, null, null, null, 0, 'all_teams', '1', '2', '其他', 'annualOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157064, null, null, null, 0, 'all_teams', '1', '2', '准予扣除的捐赠额', 'annualDonateTax', 'number',
'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157065, null, null, null, 0, 'all_teams', '1', '2', '减免税额', 'annualTaxSavings', 'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157066, null, null, null, 0, 'all_teams', '1', '2', '备注', 'annualRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157068, null, null, null, 0, 'all_teams', '1', '4', '当期收入额', 'laborIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157069, null, null, null, 0, 'all_teams', '1', '4', '免税收入', 'laborTaxFreeIncome', 'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157070, null, null, null, 0, 'all_teams', '1', '4', '商业健康保险', 'commercialHealthInsurance4',
'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157071, null, null, null, 0, 'all_teams', '1', '4', '税延养老保险', 'taxDeferredEndowmentInsurance4',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157072, null, null, null, 0, 'all_teams', '1', '4', '允许扣除税费', 'allowedDeductTax4', 'number',
'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157073, null, null, null, 0, 'all_teams', '1', '4', '其他', 'other4', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157074, null, null, null, 0, 'all_teams', '1', '4', '减免税额', 'labor_tax_saving', 'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157075, null, null, null, 0, 'all_teams', '1', '4', '备注', 'description4', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157077, null, null, null, 0, 'all_teams', '1', '1', '本期收入', 'income', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157078, null, null, null, 0, 'all_teams', '1', '1', '本期免税收入', 'taxFreeIncome', 'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157079, null, null, null, 0, 'all_teams', '1', '1', '基本养老保险费', 'endowmentInsurance', 'number',
'jbylaobxf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157080, null, null, null, 0, 'all_teams', '1', '1', '基本医疗保险费', 'medicalInsurance', 'number',
'jbylbxf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157081, null, null, null, 0, 'all_teams', '1', '1', '失业保险费', 'unemploymentInsurance', 'number',
'sybxf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157082, null, null, null, 0, 'all_teams', '1', '1', '住房公积金', 'housingProvidentFund', 'number',
'zfgjj');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157083, null, null, null, 0, 'all_teams', '1', '1', '累计子女教育', 'addUpChildEducation', 'number',
'ljznjyzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157084, null, null, null, 0, 'all_teams', '1', '1', '累计住房贷款利息', 'addUpHousingLoanInterest',
'number', 'ljzfdklxzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157085, null, null, null, 0, 'all_teams', '1', '1', '累计住房租金', 'addUpHousingRent', 'number',
'ljzfzjzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157086, null, null, null, 0, 'all_teams', '1', '1', '累计赡养老人', 'addUpSupportElderly', 'number',
'ljsylrzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157087, null, null, null, 0, 'all_teams', '1', '1', '累计继续教育', 'addUpContinuingEducation', 'number',
'ljjxjyzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157088, null, null, null, 0, 'all_teams', '1', '1', '累计3岁以下婴幼儿照护支出', 'addUpInfantCare', 'number',
'ljyyezhzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157089, null, null, null, 0, 'all_teams', '1', '1', '企业(职业)年金', 'annuity', 'number', 'nj');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157090, null, null, null, 0, 'all_teams', '1', '1', '商业健康保险', 'commercialHealthInsurance', 'number',
'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157091, null, null, null, 0, 'all_teams', '1', '1', '税延养老保险', 'taxDeferredEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157092, null, null, null, 0, 'all_teams', '1', '1', '其他', 'other', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157093, null, null, null, 0, 'all_teams', '1', '1', '准予扣除的捐赠额', 'allowedDonation', 'number',
'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157094, null, null, null, 0, 'all_teams', '1', '1', '减免税额', 'taxDeduction', 'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157095, null, null, null, 0, 'all_teams', '1', '1', '备注', 'description', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157096, null, null, null, 0, 'all_teams', '1', '107', '一次性补偿收入', 'retireCompensationIncome',
'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157097, null, null, null, 0, 'all_teams', '1', '107', '本期工资收入', 'retireWageIncome', 'number',
'bqgzs');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157098, null, null, null, 0, 'all_teams', '1', '107', '免税收入', 'retireTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157099, null, null, null, 0, 'all_teams', '1', '107', '其他', 'retireOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157100, null, null, null, 0, 'all_teams', '1', '107', '准予扣除的捐赠额', 'retireAllowedDonation', 'number',
'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157101, null, null, null, 0, 'all_teams', '1', '107', '减免税额', 'retireTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157102, null, null, null, 0, 'all_teams', '1', '107', '备注', 'retireRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157103, null, null, null, 0, 'all_teams', '1', '107', '分摊月份数', 'retireSplitMonth', 'number',
'ftyfs');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157104, null, null, null, 0, 'all_teams', '1', '108', '当期收入额', 'dismissIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157105, null, null, null, 0, 'all_teams', '1', '108', '免税收入', 'dismissTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157106, null, null, null, 0, 'all_teams', '1', '108', '其他', 'dismissOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157107, null, null, null, 0, 'all_teams', '1', '108', '备注', 'dismissRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157108, null, null, null, 0, 'all_teams', '1', '108', '准予扣除的捐赠额', 'dismissAllowedDonation',
'number', 'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157109, null, null, null, 0, 'all_teams', '1', '108', '减免税额', 'dismissTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157110, null, null, null, 0, 'all_teams', '1', '110', '当期收入额', 'annuityIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157111, null, null, null, 0, 'all_teams', '1', '110', '已完税缴费额', 'annuityTaxPaidAmount', 'number',
'ywsjfe');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157112, null, null, null, 0, 'all_teams', '1', '110', '全部缴费额', 'annuityTotalPayment', 'number',
'qbjfe');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157113, null, null, null, 0, 'all_teams', '1', '110', '是否一次性领取', 'annuityOneTimeReceive', 'string',
'sfycxlq');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157114, null, null, null, 0, 'all_teams', '1', '110', '年金领取方式', 'annuityReceiveMethod', 'string',
'njlqfs');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157115, null, null, null, 0, 'all_teams', '1', '110', '年金领取原因', 'annuityReceiveReason', 'string',
'njlqyy');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157116, null, null, null, 0, 'all_teams', '1', '110', '免税收入', 'annuityTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157117, null, null, null, 0, 'all_teams', '1', '110', '减免税额', 'annuityTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157118, null, null, null, 0, 'all_teams', '1', '110', '商业健康保险', 'annuityHealthInsurance', 'number',
'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157119, null, null, null, 0, 'all_teams', '1', '110', '税延养老保险', 'annuityEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157120, null, null, null, 0, 'all_teams', '1', '110', '其他', 'annuityOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157121, null, null, null, 0, 'all_teams', '1', '110', '准予扣除的捐赠额', 'annuityAllowedDonation',
'number', 'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157122, null, null, null, 0, 'all_teams', '1', '110', '备注', 'annuityRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157123, null, null, null, 0, 'all_teams', '1', '402', '当期收入额', 'insuranceIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157124, null, null, null, 0, 'all_teams', '1', '402', '免税收入', 'insuranceTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157125, null, null, null, 0, 'all_teams', '1', '402', '商业健康保险', 'insuranceHealthInsurance',
'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157126, null, null, null, 0, 'all_teams', '1', '402', '税延养老保险', 'insuranceEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157127, null, null, null, 0, 'all_teams', '1', '402', '其他', 'insuranceOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157128, null, null, null, 0, 'all_teams', '1', '402', '备注', 'insuranceRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157129, null, null, null, 0, 'all_teams', '1', '402', '减免税额', 'insuranceTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157130, null, null, null, 0, 'all_teams', '1', '402', '允许扣除税费', 'insuranceAllowedDeductTax',
'number', 'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157131, null, null, null, 0, 'all_teams', '1', '403', '当期收入额', 'securitiesIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157132, null, null, null, 0, 'all_teams', '1', '403', '免税收入', 'securitiesTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157133, null, null, null, 0, 'all_teams', '1', '403', '商业健康保险', 'securitiesHealthInsurance',
'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157134, null, null, null, 0, 'all_teams', '1', '403', '税延养老保险', 'securitiesEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157135, null, null, null, 0, 'all_teams', '1', '403', '其他', 'securitiesOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157136, null, null, null, 0, 'all_teams', '1', '403', '备注', 'securitiesRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157137, null, null, null, 0, 'all_teams', '1', '403', '减免税额', 'securitiesTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157138, null, null, null, 0, 'all_teams', '1', '403', '允许扣除税费', 'securitiesAllowedDeductTax',
'number', 'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157139, null, null, null, 0, 'all_teams', '1', '489', '当期收入额', 'otherContinuousLaborIncome',
'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157140, null, null, null, 0, 'all_teams', '1', '489', '免税收入', 'otherContinuousLaborTaxFreeIncome',
'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157141, null, null, null, 0, 'all_teams', '1', '489', '商业健康保险',
'otherContinuousLaborHealthInsurance', 'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157142, null, null, null, 0, 'all_teams', '1', '489', '税延养老保险',
'otherContinuousLaborEndowmentInsurance', 'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157143, null, null, null, 0, 'all_teams', '1', '489', '其他', 'otherContinuousLaborOther', 'number',
'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157144, null, null, null, 0, 'all_teams', '1', '489', '备注', 'otherContinuousLaborRemark', 'string',
'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157145, null, null, null, 0, 'all_teams', '1', '489', '减免税额', 'otherContinuousLaborTaxDeduction',
'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157146, null, null, null, 0, 'all_teams', '1', '489', '允许扣除税费',
'otherContinuousLaborAllowedDeductTax', 'number', 'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157147, null, null, null, 0, 'all_teams', '1', '499', '当期收入额', 'otherLaborIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157149, null, null, null, 0, 'all_teams', '1', '499', '免税收入', 'otherLaborTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157150, null, null, null, 0, 'all_teams', '1', '499', '商业健康保险', 'otherLaborHealthInsurance',
'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157151, null, null, null, 0, 'all_teams', '1', '499', '税延养老保险', 'otherLaborEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157152, null, null, null, 0, 'all_teams', '1', '499', '允许扣除税费', 'otherLaborAllowedDeductTax',
'number', 'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157153, null, null, null, 0, 'all_teams', '1', '499', '其他', 'otherLaborOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157154, null, null, null, 0, 'all_teams', '1', '499', '备注', 'otherLaborRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157155, null, null, null, 0, 'all_teams', '1', '499', '减免税额', 'otherLaborTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157156, null, null, null, 0, 'all_teams', '1', '500', '当期收入额', 'authorIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157157, null, null, null, 0, 'all_teams', '1', '500', '免税收入', 'authorTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157158, null, null, null, 0, 'all_teams', '1', '500', '其他', 'authorOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157159, null, null, null, 0, 'all_teams', '1', '500', '减免税额', 'authorTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157160, null, null, null, 0, 'all_teams', '1', '500', '备注', 'authorRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157161, null, null, null, 0, 'all_teams', '1', '600', '当期收入额', 'royaltiesIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157162, null, null, null, 0, 'all_teams', '1', '600', '免税收入', 'royaltiesTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157163, null, null, null, 0, 'all_teams', '1', '600', '其他', 'royaltiesOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157164, null, null, null, 0, 'all_teams', '1', '600', '备注', 'royaltiesRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157165, null, null, null, 0, 'all_teams', '1', '600', '减免税额', 'royaltiesTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157166, null, null, null, 0, 'all_teams', '1', '109', '本月股权激励收入', 'stockRightIncome', 'number',
'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157167, null, null, null, 0, 'all_teams', '1', '109', '本年累计股权激励收入(不含本月)', 'stockRightAddUpIncome',
'number', 'ljsre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157168, null, null, null, 0, 'all_teams', '1', '109', '本年累计其他', 'stockRightOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157169, null, null, null, 0, 'all_teams', '1', '109', '本年累计准予扣除的捐赠额', 'stockRightAllowedDonation',
'number', 'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157170, null, null, null, 0, 'all_teams', '1', '109', '本年累计减免税额', 'stockRightTaxDeduction',
'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157171, null, null, null, 0, 'all_teams', '1', '109', '本年累计已扣缴税额', 'stockRightAddUpAdvanceTax',
'number', 'ykjse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157172, null, null, null, 0, 'all_teams', '1', '109', '本年累计免税收入', 'stockRightTaxFreeIncome',
'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157173, null, null, null, 0, 'all_teams', '1', '109', '备注', 'stockRightRemark', 'string', 'bz');
/

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@ -0,0 +1,62 @@
create table hrsa_sob_add_up_rule
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
salary_sob_id number,
income_category varchar2(100),
salary_item_id number,
add_up_column_data_index varchar2(100)
);
/
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, add_up_column_data_index)
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, salary_item_code as add_up_column_data_index
from hrsa_salary_sob_item
where delete_type = 0
and income_category = 1
and salary_item_code in ('addUpIncome', 'addUpSubtraction', 'addUpSocialSecurityTotal', 'addUpAccumulationFundTotal',
'addUpEnterpriseAndOther', 'addUpOtherDeduction', 'addUpTaxExemptIncome',
'addUpAllowedDonation', 'addUpTaxSavings');
/
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, add_up_column_data_index)
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, 'addUpTaxPayable' as add_up_column_data_index
from hrsa_salary_sob_item
where delete_type = 0
and income_category = 1
and salary_item_code = 'addUpAdvanceTax';
/
delete from hrsa_sob_add_up_rule
where income_category = 1
and add_up_column_data_index in ('addUpTaxPayable', 'addUpAdvanceTax');
/
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, add_up_column_data_index)
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, 'addUpAdvanceTax' as add_up_column_data_index
from hrsa_salary_sob_item
where delete_type = 0
and income_category = 1
and salary_item_code = 'addUpTaxPayable';
/
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, add_up_column_data_index)
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, salary_item_code as add_up_column_data_index
from hrsa_salary_sob_item
where delete_type = 0
and income_category = 1
and salary_item_code in ('addUpTaxableIncome','addUpTaxFreeIncome','addUpTaxDeduction');
/

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@ -0,0 +1,3 @@
alter table hrsa_tax_payment_request add feedback int;
/

View File

@ -0,0 +1,6 @@
alter table hrsa_tax_agent_tax_return add city_name varchar2(400);
/
update hrsa_salary_sob_default_item set delete_type=1 where sys_salary_item_id = 700769462612156416;
/

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@ -0,0 +1,47 @@
delete from HtmlLabelIndex where id = 544827 and ( trim(indexdesc) is null ) ;
/
insert into HtmlLabelIndex(id,indexdesc) select 544827,'智能算薪' from HtmlLabelIndex where not exists (select id from HtmlLabelIndex where id = 544827 and ( trim(indexdesc) is not null )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544827 and languageid=7 and ( trim(labelname) is null ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'智能算薪' as content,7 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=7 and ( trim(labelname) is not null )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544827 and languageid=8 and ( trim(labelname) is null or length(labelname)!=lengthb(labelname) ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'Intelligent salary calculation' as content,8 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=8 and ( trim(labelname) is not null and length(labelname)=lengthb(labelname) )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544827 and languageid=9 and ( trim(labelname) is null ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'智能算薪' as content,9 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=9 and ( trim(labelname) is not null )) and rownum = 1 ;
/
delete from HtmlLabelIndex where id = 544826 and ( trim(indexdesc) is null ) ;
/
insert into HtmlLabelIndex(id,indexdesc) select 544826,'人员信息报送' from HtmlLabelIndex where not exists (select id from HtmlLabelIndex where id = 544826 and ( trim(indexdesc) is not null )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544826 and languageid=7 and ( trim(labelname) is null ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'人员信息报送' as content,7 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=7 and ( trim(labelname) is not null )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544826 and languageid=8 and ( trim(labelname) is null or length(labelname)!=lengthb(labelname) ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'Personnel information submission' as content,8 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=8 and ( trim(labelname) is not null and length(labelname)=lengthb(labelname) )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544826 and languageid=9 and ( trim(labelname) is null ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'人員信息報送' as content,9 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=9 and ( trim(labelname) is not null )) and rownum = 1 ;
/

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Delete from LeftMenuInfo where id=100191;
/
Delete from LeftMenuConfig where infoid=100191;
/
call LMConfig_U_ByInfoInsert (2,100181,1);
/
call LMInfo_Insert (100191,544827,'','',2,100181,1,18);
/
update LeftMenuInfo set mobxrouteurl = '',iconClassName = '',fullrouteurl='/spa/hrmSalary/static/index.html#/main/hrmSalary/intelligentCalculateSalarySettings' where id = 100191;
/
Delete from LeftMenuInfo where id=100192;
/
Delete from LeftMenuConfig where infoid=100192;
/
call LMConfig_U_ByInfoInsert (2,100118,7);
/
call LMInfo_Insert (100192,544826,'','',2,100118,7,18);
/
update LeftMenuInfo set mobxrouteurl = '',iconClassName = '',fullrouteurl='/spa/hrmSalary/static/index.html#/main/hrmSalary/employeedeclare' where id = 100192;
/

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create table hrsa_tax_api_flow_receiver
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
warn_config_id number not null,
employee_id number not null,
email varchar2(100),
mobile varchar2(50)
);
/
create table hrsa_tax_api_flow_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number not null,
tax_month date not null,
use_time date not null,
deduct int,
employee_id number not null,
business_type int not null,
result_status int not null
);
/
create table hrsa_tax_api_flow_warn_config
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
enable_warn int default 0 not null,
threshold int default 0 not null,
business_id number default '0' not null
);
/

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create table hrsa_add_up_deduction_request
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
request_id number not null,
request_status number default 1 not null,
tax_year_month date not null,
outer_request_id varchar2(50) not null,
tax_agent_id number not null
);
/
alter table hrsa_add_up_deduction_request add lock_version int;
/
alter table hrsa_add_up_deduction_request modify lock_version default 0;
/
create table hrsa_add_up_deduction_req_fail
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
request_id number not null,
employee_id number not null,
employee_type int not null,
tax_agent_id number not null,
reason varchar2(255) not null,
tax_year_month date not null,
outer_request_id varchar2(50) not null
);
/

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alter table hrsa_add_up_situation add add_up_taxable_income varchar2(255);
/
alter table hrsa_add_up_situation add actual_add_up_advance_tax varchar2(255);
/
alter table hrsa_add_up_situation add tax_adjustment varchar2(255);
/
INSERT INTO hrsa_salary_sob_default_item(id, income_category, sys_salary_item_id, can_edit, can_delete, creator, create_time, update_time, delete_type, tenant_key, sob_default_item_group_id, sorted_index) VALUES (706066600446312885, 1, 674916065864646661, 1, 0, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), 0, 'all_teams', 703433961629614119, 5);
/
INSERT INTO hrsa_salary_sob_default_item(id, income_category, sys_salary_item_id, can_edit, can_delete, creator, create_time, update_time, delete_type, tenant_key, sob_default_item_group_id, sorted_index) VALUES (706066600446312886, 1, 674916065864646658, 1, 0, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), 0, 'all_teams', 703433961629614119, 6);
/
INSERT INTO hrsa_formula(id, name, description, module, use_for, reference_type, return_type, validate_type, extend_param, formula, formulaRunScript, creator, delete_type, create_time, update_time) VALUES (1693896072589, '当前累计减免税额合计', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{"isCustomFunction":"0","sqlReturnKey":"","openDecrypt":"0","datasource":{"datasourceId":""}}', '{薪资项目.本月(次)减免税额}+{往期累计情况.累计减免税额}', 'salaryItem_taxDeduction+addUpSituation_addUpTaxSavings', 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
/
INSERT INTO hrsa_formula_var(id, name, formula_id, field_id, field_name, field_type, source, order_index, creator, delete_type, create_time, update_time) VALUES (1693896072606, '本月(次)减免税额', 1693896072589, 'salaryItem_taxDeduction', '{薪资项目.本月(次)减免税额}', 'number', 'salaryItem', 0, 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
/
INSERT INTO hrsa_formula_var(id, name, formula_id, field_id, field_name, field_type, source, order_index, creator, delete_type, create_time, update_time) VALUES (1693896072611, '累计减免税额', 1693896072589, 'addUpSituation_addUpTaxSavings', '{往期累计情况.累计减免税额}', 'number', 'addUpSituation', 1, 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
/
update hrsa_sys_salary_item set value_type = 2 ,formula_id =1693896072589 where id = 674916065864646658;
/
update hrsa_salary_item set value_type =2 ,formula_id =1693896072589 where sys_salary_item_id = 674916065864646658;
/

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ALTER TABLE hrsa_tax_report_column ADD contrast_type int NULL;
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158174, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计收入额', 'addUpIncome', 'number', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158175, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计免税收入', 'addUpTaxFreeIncome', 'number', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158176, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计减除费用', 'addUpSubtraction', 'number', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158177, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计专项扣除', 'addUpSpecialDeduction', 'number', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158184, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计其他扣除', 'addUpOtherDeduction', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158185, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计准予扣除的捐赠', 'addUpAllowedDonation', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158186, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计应纳税所得额', 'addUpTaxableIncome', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158187, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '税率', 'taxRate', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158188, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '速算扣除数', 'quickDeductionFactor', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158189, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计应纳税额', 'addUpTaxPayable', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158190, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计减免税额', 'addUpTaxDeduction', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158192, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计已缴税额', 'addUpAdvanceTax', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158193, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '应补(退)税额', 'refundedOrSupplementedTax', '', NULL, NULL,1);
/
update hrsa_tax_report_column set report_column_name = '累计3岁以下婴幼儿照护' where report_column_name = '累计3岁以下婴幼儿照护支出';
/
update hrsa_tax_report_column set contrast_type = 0;
/

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ALTER TABLE hrsa_tax_declaration_value add (
source number
);
/
ALTER TABLE hrsa_tax_declare_record add (
declare_request_id varchar2(100)
);
/

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update hrsa_tax_declaration_value set source = 0;
/

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ALTER TABLE hrsa_employee_declare ADD (
nationality varchar2(255) NULL ,
birthplace varchar2(255) NULL ,
tax_reasons varchar2(255) NULL ,
entry_date date NULL ,
departure_date date NULL
);
/
update hrsa_employee_declare set nationality = 'Öйú' where nationality is null;
/

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CREATE TABLE hrsa_tax_declare_status (
id NUMBER(38,0) primary key NOT NULL,
tax_declare_record_id NUMBER(38,0) NULL ,
report_type number NULL ,
request_id varchar2(100) ,
tax_declare_type number NULL ,
tax_declare_status number NULL ,
display_update_icon number NULL ,
tax_declare_error_msg varchar2(1000) ,
person_num number NULL ,
tax_pay_amount varchar2(255) ,
tax_paid_amount varchar2(255) ,
tax_pure_paid_amount varchar2(255) ,
declare_request_id varchar2(100) ,
delete_type number NULL
);
/

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CREATE TABLE hrsa_sob_tax_rule (
id NUMBER(38,0) primary key NOT NULL,
salary_sob_id NUMBER(38,0) NULL ,
income_category varchar2(100) ,
tax_index varchar2(100) ,
salary_item_id NUMBER(38,0) NULL ,
creator NUMBER(38,0) DEFAULT 0,
create_time DATE DEFAULT sysdate,
update_time DATE DEFAULT sysdate,
delete_type number DEFAULT 0,
tenant_key varchar2(10) DEFAULT ''
);
/

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create table hrsa_api_task_record
(
id number primary key ,
source varchar2(500) ,
api varchar2(500),
param clob ,
response clob,
create_time date,
update_time date,
delete_type int default 0,
tenant_key varchar2(10)
);
/

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create table hrsa_acct_calc_tax_req
(
id number primary key ,
create_time date default sysdate,
update_time date default sysdate,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
salary_acct_record_id number,
tax_agent_id number,
request_id varchar2(100)
);
/

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create table hrsa_other_derate_deduction
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
other_deduction varchar2(50),
remark varchar2(255)
);
/
create table hrsa_health_insurance
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
identification_number varchar2(255),
effective_date date,
year_premium varchar2(50),
month_premium varchar2(50),
current_deduction varchar2(50)
);
/
create table hrsa_grant_donation
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
recipient_name varchar2(255),
tax_code varchar2(255),
donation_number varchar2(255),
donate_date date,
donate_amount varchar2(50),
deduction_proportion varchar2(10),
actual_deduction varchar2(50)
);
/
create table hrsa_endowment_insurance
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
account_number varchar2(255),
check_code varchar2(255),
year_premium varchar2(50),
month_premium varchar2(50),
current_deduction varchar2(50),
deduction_month date
);
/
create table hrsa_derate_deduction
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
derate_item varchar2(255),
derate_property varchar2(255),
derate_amount varchar2(255)
);
/
create table hrsa_free_income
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
free_item varchar2(255),
free_property varchar2(255),
free_amount varchar2(255)
);
/

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alter table hrsa_derate_deduction add employee_type int;
/
alter table hrsa_endowment_insurance add employee_type int;
/
alter table hrsa_free_income add employee_type int;
/
alter table hrsa_grant_donation add employee_type int;
/
alter table hrsa_health_insurance add employee_type int;
/
alter table hrsa_other_derate_deduction add employee_type int;
/

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create table hrsa_personal_pension
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
main_id number,
tax_year_month date,
employee_id number,
tax_agent_id number,
file_status int,
voucher_type varchar2(255),
voucher_no varchar2(255),
pay_amount varchar2(255),
data_source int,
collect_source varchar2(50),
pay_month date,
eb_data_id number,
voucher_type_name varchar2(50),
employee_type int
);
/

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ALTER TABLE hrsa_other_deduction ADD (
free_income varchar2(255) NULL
);
/
ALTER TABLE hrsa_other_deduction ADD (
derate_deduction varchar2(255) NULL
);
/

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create table hrsa_deduction_amount
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int,
tenant_key varchar2(10),
tax_agent_id number,
year varchar2(100),
employee_id number,
employee_type number,
employee_name varchar2(100),
job_num varchar2(100),
card_type number,
card_num varchar2(100),
nationality varchar2(200),
deduct_flag number,
successfully_declared number,
declare_status number,
declare_error_msg varchar2(1000)
);
/
create table hrsa_deduction_amount_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int,
tenant_key varchar2(10),
tax_agent_id number,
year varchar2(100),
request_id varchar2(100)
);
/

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INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158200, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '当期收入额', 'dividendsIncome', 'number', 'sre', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158201, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '免税收入', 'dividendsFreeIncome', 'number', 'mssd', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158202, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '准予扣除的捐赠额', 'dividendsAllowedDonation', 'number', 'zykcjze', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158203, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '减免税额', 'dividendsTaxDeduction', 'string', 'jmse', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158204, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '本期收入', 'listedCompanyIncome', 'number', 'sre', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158206, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '免税收入', 'listedCompanyFreeIncome', 'number', 'mssd', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158207, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '准予扣除的捐赠额', 'listedCompanyAllowedDonation', 'number', 'zykcjze', NULL, 0);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158208, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '减免税额', 'listedCompanyTaxDeduction', 'string', 'jmse', NULL, 0);
/

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ALTER TABLE hrsa_free_income ADD income_category int;
/
ALTER TABLE hrsa_derate_deduction ADD income_category int;
/
ALTER TABLE hrsa_endowment_insurance ADD income_category int;
/
ALTER TABLE hrsa_grant_donation ADD income_category int;
/
ALTER TABLE hrsa_health_insurance ADD income_category int;
/
ALTER TABLE hrsa_other_derate_deduction ADD income_category int;
/
ALTER TABLE hrsa_personal_pension ADD income_category int;
/

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update hrsa_free_income set income_category = 1;
/
update hrsa_derate_deduction set income_category = 1;
/
update hrsa_endowment_insurance set income_category = 1;
/
update hrsa_grant_donation set income_category = 1;
/
update hrsa_health_insurance set income_category = 1;
/
update hrsa_other_derate_deduction set income_category = 1;
/
update hrsa_personal_pension set income_category = 1;
/

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alter table hrsa_tax_payment_request add report_type number(11) null;
/

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create table hrsa_tax_declare_api_profile
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
api_profile int
);
/
create index id_tenant_key_22b215db on hrsa_tax_declare_api_profile(tenant_key);
/
create table hrsa_tax_payment_request
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number not null,
tax_declare_record_id number,
tax_year_month date not null,
request_id varchar2(50) not null,
request_type int not null
);
/
create index id_tenant_key_bcb610c7 on hrsa_tax_payment_request(tenant_key);
/

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create table hrsa_tax_declare_api_config
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
host varchar2(255),
app_key varchar2(255),
app_secret varchar2(255)
);
/
create unique index idx_tenant_key_api_a6f21b46 on hrsa_tax_declare_api_config(tenant_key);
/
alter table hrsa_tax_declare_api_config modify host not null;
/
alter table hrsa_tax_declare_api_config modify app_key not null;
/
alter table hrsa_tax_declare_api_config modify app_secret not null;
/
alter table hrsa_tax_declare_api_config add enable_use int;
/
alter table hrsa_tax_declare_api_config add totality number;
/
alter table hrsa_tax_declare_api_config add remain number;
/
alter table hrsa_tax_declare_api_config add last_update_time date;
/

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create table hrsa_tax_agent_tax_return
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number not null,
tax_code varchar2(50) not null,
tax_registration_number varchar2(50) ,
department_code varchar2(50),
department_name varchar2(50),
nation varchar2(50),
province varchar2(50),
city varchar2(50),
area_code varchar2(50) not null,
password_type int not null,
real_account varchar2(50) ,
pwd varchar2(50) not null,
check_status int not null,
fail_reason varchar2(255)
);
/
create index id_tenant_key_tax_return on hrsa_tax_agent_tax_return(tenant_key);
/
create unique index id_tax_agent_id_tax_return on hrsa_tax_agent_tax_return(tax_agent_id);
/

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create table hrsa_employee_declare_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
tax_cycle date,
request_id varchar2(100)
);
/
create table hrsa_employee_declare
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
tax_cycle date,
employee_id number,
employee_type number,
employee_name varchar2(100),
job_num varchar2(100),
card_type number,
card_num varchar2(100),
gender varchar2(100),
birthday date,
employment_status number,
mobile varchar2(100),
employment_type number,
employment_first_year varchar2(100),
employment_date date,
dismiss_date date,
disability number,
disability_card_no varchar2(100),
lonely_old number,
martyr_dependents number,
martyr_dependents_card_no varchar2(100),
deduct_expenses number,
successfully_declared number,
new_employee_info number,
declare_status number,
declare_error_msg varchar2(1000)
);
/

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create table hrsa_tax_declare_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number,
salary_month date,
tax_cycle date,
remark varchar2(1000),
request_id varchar2(100),
tax_declare_type number,
tax_declare_status number
);
/
alter table hrsa_tax_declare_record add display_update_icon number;
/
alter table hrsa_tax_declare_record add tax_pay_amount varchar2(255);
/
alter table hrsa_tax_declare_record add person_num int;
/
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar2(1000);
/
alter table hrsa_tax_declare_record add tax_paid_amount varchar2(255);
/
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar2(255);
/

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create table hrsa_tax_declare_fail
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_declare_record_id number,
employee_name varchar2(100),
card_num varchar2(100),
error_msg varchar2(1000)
);
/

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create table hrsa_tax_report_column
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_report_type varchar2(100),
income_category varchar2(100),
report_column_name varchar2(100),
report_column_data_index varchar2(100)
);
/
create table hrsa_sob_tax_report_rule
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
salary_sob_id number,
income_category varchar2(100),
report_column_data_index varchar2(100),
salary_item_id number
);
/
alter table hrsa_tax_report_column add data_type varchar2(100);
/
alter table hrsa_tax_report_column add request_param_key varchar2(100);
/
alter table hrsa_tax_report_column add report_column_label varchar2(100);
/

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create table hrsa_tax_declare_fail
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_declare_record_id number,
employee_name varchar2(100),
card_num varchar2(100),
error_msg varchar2(1000)
);
/
alter table hrsa_tax_declare_fail add income_category varchar2(100);
/

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alter table hrsa_tax_declaration add tax_declare_record_id number;
/
alter table hrsa_tax_declaration add control_view int;
/
alter table hrsa_salary_acct_emp add income_category varchar2(100);
/
alter table hrsa_salary_acct_record add control_view int;
/
update hrsa_salary_acct_record set control_view = 0 where control_view is null;
/
update hrsa_tax_declaration set control_view = 0 where control_view is null;
/

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create table hrsa_tax_declaration_value
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_declare_record_id number,
tax_declaration_id number,
employee_type number,
employee_id number,
result_value_json clob
);
/

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alter table hrsa_salary_sob_item add income_category varchar2(100);
/
alter table hrsa_salary_sob_item modify income_category default '1';
/
update hrsa_salary_sob_item set income_category = '1' where salary_sob_id IN
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '1');
/
update hrsa_salary_sob_item set income_category = '2' where salary_sob_id IN
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '2');
/
update hrsa_salary_sob_item set income_category = '4' where salary_sob_id IN
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '4');
/
alter table hrsa_salary_sob_item add salary_item_code varchar2(100);
/
update hrsa_salary_sob_item a
set ( salary_item_code) = (
select code as salary_item_code
from hrsa_salary_item b
where a.salary_item_id = b.id
);
/

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INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157061, null, null, null, 0, 'all_teams', '1', '2', '当期收入额', 'annualIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157062, null, null, null, 0, 'all_teams', '1', '2', '免税收入', 'annualTaxFreeIncome', 'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157063, null, null, null, 0, 'all_teams', '1', '2', '其他', 'annualOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157064, null, null, null, 0, 'all_teams', '1', '2', '准予扣除的捐赠额', 'annualDonateTax', 'number',
'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157065, null, null, null, 0, 'all_teams', '1', '2', '减免税额', 'annualTaxSavings', 'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157066, null, null, null, 0, 'all_teams', '1', '2', '备注', 'annualRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157068, null, null, null, 0, 'all_teams', '1', '4', '当期收入额', 'laborIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157069, null, null, null, 0, 'all_teams', '1', '4', '免税收入', 'laborTaxFreeIncome', 'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157070, null, null, null, 0, 'all_teams', '1', '4', '商业健康保险', 'commercialHealthInsurance4',
'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157071, null, null, null, 0, 'all_teams', '1', '4', '税延养老保险', 'taxDeferredEndowmentInsurance4',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157072, null, null, null, 0, 'all_teams', '1', '4', '允许扣除税费', 'allowedDeductTax4', 'number',
'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157073, null, null, null, 0, 'all_teams', '1', '4', '其他', 'other4', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157074, null, null, null, 0, 'all_teams', '1', '4', '减免税额', 'labor_tax_saving', 'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157075, null, null, null, 0, 'all_teams', '1', '4', '备注', 'description4', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157077, null, null, null, 0, 'all_teams', '1', '1', '本期收入', 'income', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157078, null, null, null, 0, 'all_teams', '1', '1', '本期免税收入', 'taxFreeIncome', 'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157079, null, null, null, 0, 'all_teams', '1', '1', '基本养老保险费', 'endowmentInsurance', 'number',
'jbylaobxf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157080, null, null, null, 0, 'all_teams', '1', '1', '基本医疗保险费', 'medicalInsurance', 'number',
'jbylbxf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157081, null, null, null, 0, 'all_teams', '1', '1', '失业保险费', 'unemploymentInsurance', 'number',
'sybxf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157082, null, null, null, 0, 'all_teams', '1', '1', '住房公积金', 'housingProvidentFund', 'number',
'zfgjj');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157083, null, null, null, 0, 'all_teams', '1', '1', '累计子女教育', 'addUpChildEducation', 'number',
'ljznjyzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157084, null, null, null, 0, 'all_teams', '1', '1', '累计住房贷款利息', 'addUpHousingLoanInterest',
'number', 'ljzfdklxzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157085, null, null, null, 0, 'all_teams', '1', '1', '累计住房租金', 'addUpHousingRent', 'number',
'ljzfzjzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157086, null, null, null, 0, 'all_teams', '1', '1', '累计赡养老人', 'addUpSupportElderly', 'number',
'ljsylrzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157087, null, null, null, 0, 'all_teams', '1', '1', '累计继续教育', 'addUpContinuingEducation', 'number',
'ljjxjyzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157088, null, null, null, 0, 'all_teams', '1', '1', '累计3岁以下婴幼儿照护支出', 'addUpInfantCare', 'number',
'ljyyezhzc');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157089, null, null, null, 0, 'all_teams', '1', '1', '企业(职业)年金', 'annuity', 'number', 'nj');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157090, null, null, null, 0, 'all_teams', '1', '1', '商业健康保险', 'commercialHealthInsurance', 'number',
'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157091, null, null, null, 0, 'all_teams', '1', '1', '税延养老保险', 'taxDeferredEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157092, null, null, null, 0, 'all_teams', '1', '1', '其他', 'other', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157093, null, null, null, 0, 'all_teams', '1', '1', '准予扣除的捐赠额', 'allowedDonation', 'number',
'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157094, null, null, null, 0, 'all_teams', '1', '1', '减免税额', 'taxDeduction', 'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157095, null, null, null, 0, 'all_teams', '1', '1', '备注', 'description', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157096, null, null, null, 0, 'all_teams', '1', '107', '一次性补偿收入', 'retireCompensationIncome',
'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157097, null, null, null, 0, 'all_teams', '1', '107', '本期工资收入', 'retireWageIncome', 'number',
'bqgzs');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157098, null, null, null, 0, 'all_teams', '1', '107', '免税收入', 'retireTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157099, null, null, null, 0, 'all_teams', '1', '107', '其他', 'retireOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157100, null, null, null, 0, 'all_teams', '1', '107', '准予扣除的捐赠额', 'retireAllowedDonation', 'number',
'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157101, null, null, null, 0, 'all_teams', '1', '107', '减免税额', 'retireTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157102, null, null, null, 0, 'all_teams', '1', '107', '备注', 'retireRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157103, null, null, null, 0, 'all_teams', '1', '107', '分摊月份数', 'retireSplitMonth', 'number',
'ftyfs');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157104, null, null, null, 0, 'all_teams', '1', '108', '当期收入额', 'dismissIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157105, null, null, null, 0, 'all_teams', '1', '108', '免税收入', 'dismissTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157106, null, null, null, 0, 'all_teams', '1', '108', '其他', 'dismissOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157107, null, null, null, 0, 'all_teams', '1', '108', '备注', 'dismissRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157108, null, null, null, 0, 'all_teams', '1', '108', '准予扣除的捐赠额', 'dismissAllowedDonation',
'number', 'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157109, null, null, null, 0, 'all_teams', '1', '108', '减免税额', 'dismissTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157110, null, null, null, 0, 'all_teams', '1', '110', '当期收入额', 'annuityIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157111, null, null, null, 0, 'all_teams', '1', '110', '已完税缴费额', 'annuityTaxPaidAmount', 'number',
'ywsjfe');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157112, null, null, null, 0, 'all_teams', '1', '110', '全部缴费额', 'annuityTotalPayment', 'number',
'qbjfe');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157113, null, null, null, 0, 'all_teams', '1', '110', '是否一次性领取', 'annuityOneTimeReceive', 'string',
'sfycxlq');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157114, null, null, null, 0, 'all_teams', '1', '110', '年金领取方式', 'annuityReceiveMethod', 'string',
'njlqfs');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157115, null, null, null, 0, 'all_teams', '1', '110', '年金领取原因', 'annuityReceiveReason', 'string',
'njlqyy');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157116, null, null, null, 0, 'all_teams', '1', '110', '免税收入', 'annuityTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157117, null, null, null, 0, 'all_teams', '1', '110', '减免税额', 'annuityTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157118, null, null, null, 0, 'all_teams', '1', '110', '商业健康保险', 'annuityHealthInsurance', 'number',
'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157119, null, null, null, 0, 'all_teams', '1', '110', '税延养老保险', 'annuityEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157120, null, null, null, 0, 'all_teams', '1', '110', '其他', 'annuityOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157121, null, null, null, 0, 'all_teams', '1', '110', '准予扣除的捐赠额', 'annuityAllowedDonation',
'number', 'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157122, null, null, null, 0, 'all_teams', '1', '110', '备注', 'annuityRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157123, null, null, null, 0, 'all_teams', '1', '402', '当期收入额', 'insuranceIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157124, null, null, null, 0, 'all_teams', '1', '402', '免税收入', 'insuranceTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157125, null, null, null, 0, 'all_teams', '1', '402', '商业健康保险', 'insuranceHealthInsurance',
'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157126, null, null, null, 0, 'all_teams', '1', '402', '税延养老保险', 'insuranceEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157127, null, null, null, 0, 'all_teams', '1', '402', '其他', 'insuranceOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157128, null, null, null, 0, 'all_teams', '1', '402', '备注', 'insuranceRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157129, null, null, null, 0, 'all_teams', '1', '402', '减免税额', 'insuranceTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157130, null, null, null, 0, 'all_teams', '1', '402', '允许扣除税费', 'insuranceAllowedDeductTax',
'number', 'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157131, null, null, null, 0, 'all_teams', '1', '403', '当期收入额', 'securitiesIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157132, null, null, null, 0, 'all_teams', '1', '403', '免税收入', 'securitiesTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157133, null, null, null, 0, 'all_teams', '1', '403', '商业健康保险', 'securitiesHealthInsurance',
'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157134, null, null, null, 0, 'all_teams', '1', '403', '税延养老保险', 'securitiesEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157135, null, null, null, 0, 'all_teams', '1', '403', '其他', 'securitiesOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157136, null, null, null, 0, 'all_teams', '1', '403', '备注', 'securitiesRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157137, null, null, null, 0, 'all_teams', '1', '403', '减免税额', 'securitiesTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157138, null, null, null, 0, 'all_teams', '1', '403', '允许扣除税费', 'securitiesAllowedDeductTax',
'number', 'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157139, null, null, null, 0, 'all_teams', '1', '489', '当期收入额', 'otherContinuousLaborIncome',
'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157140, null, null, null, 0, 'all_teams', '1', '489', '免税收入', 'otherContinuousLaborTaxFreeIncome',
'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157141, null, null, null, 0, 'all_teams', '1', '489', '商业健康保险',
'otherContinuousLaborHealthInsurance', 'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157142, null, null, null, 0, 'all_teams', '1', '489', '税延养老保险',
'otherContinuousLaborEndowmentInsurance', 'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157143, null, null, null, 0, 'all_teams', '1', '489', '其他', 'otherContinuousLaborOther', 'number',
'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157144, null, null, null, 0, 'all_teams', '1', '489', '备注', 'otherContinuousLaborRemark', 'string',
'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157145, null, null, null, 0, 'all_teams', '1', '489', '减免税额', 'otherContinuousLaborTaxDeduction',
'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157146, null, null, null, 0, 'all_teams', '1', '489', '允许扣除税费',
'otherContinuousLaborAllowedDeductTax', 'number', 'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157147, null, null, null, 0, 'all_teams', '1', '499', '当期收入额', 'otherLaborIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157149, null, null, null, 0, 'all_teams', '1', '499', '免税收入', 'otherLaborTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157150, null, null, null, 0, 'all_teams', '1', '499', '商业健康保险', 'otherLaborHealthInsurance',
'number', 'syjkbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157151, null, null, null, 0, 'all_teams', '1', '499', '税延养老保险', 'otherLaborEndowmentInsurance',
'number', 'syylbx');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157152, null, null, null, 0, 'all_teams', '1', '499', '允许扣除税费', 'otherLaborAllowedDeductTax',
'number', 'yxkcsf');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157153, null, null, null, 0, 'all_teams', '1', '499', '其他', 'otherLaborOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157154, null, null, null, 0, 'all_teams', '1', '499', '备注', 'otherLaborRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157155, null, null, null, 0, 'all_teams', '1', '499', '减免税额', 'otherLaborTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157156, null, null, null, 0, 'all_teams', '1', '500', '当期收入额', 'authorIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157157, null, null, null, 0, 'all_teams', '1', '500', '免税收入', 'authorTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157158, null, null, null, 0, 'all_teams', '1', '500', '其他', 'authorOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157159, null, null, null, 0, 'all_teams', '1', '500', '减免税额', 'authorTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157160, null, null, null, 0, 'all_teams', '1', '500', '备注', 'authorRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157161, null, null, null, 0, 'all_teams', '1', '600', '当期收入额', 'royaltiesIncome', 'number', 'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157162, null, null, null, 0, 'all_teams', '1', '600', '免税收入', 'royaltiesTaxFreeIncome', 'number',
'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157163, null, null, null, 0, 'all_teams', '1', '600', '其他', 'royaltiesOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157164, null, null, null, 0, 'all_teams', '1', '600', '备注', 'royaltiesRemark', 'string', 'bz');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157165, null, null, null, 0, 'all_teams', '1', '600', '减免税额', 'royaltiesTaxDeduction', 'number',
'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157166, null, null, null, 0, 'all_teams', '1', '109', '本月股权激励收入', 'stockRightIncome', 'number',
'sre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157167, null, null, null, 0, 'all_teams', '1', '109', '本年累计股权激励收入(不含本月)', 'stockRightAddUpIncome',
'number', 'ljsre');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157168, null, null, null, 0, 'all_teams', '1', '109', '本年累计其他', 'stockRightOther', 'number', 'qt');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157169, null, null, null, 0, 'all_teams', '1', '109', '本年累计准予扣除的捐赠额', 'stockRightAllowedDonation',
'number', 'zykcjze');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157170, null, null, null, 0, 'all_teams', '1', '109', '本年累计减免税额', 'stockRightTaxDeduction',
'number', 'jmse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157171, null, null, null, 0, 'all_teams', '1', '109', '本年累计已扣缴税额', 'stockRightAddUpAdvanceTax',
'number', 'ykjse');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157172, null, null, null, 0, 'all_teams', '1', '109', '本年累计免税收入', 'stockRightTaxFreeIncome',
'number', 'mssd');
/
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
income_category, report_column_name, report_column_data_index, data_type,
request_param_key)
VALUES (805915446042157173, null, null, null, 0, 'all_teams', '1', '109', '备注', 'stockRightRemark', 'string', 'bz');
/

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create table hrsa_sob_add_up_rule
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
salary_sob_id number,
income_category varchar2(100),
salary_item_id number,
add_up_column_data_index varchar2(100)
);
/
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, add_up_column_data_index)
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, salary_item_code as add_up_column_data_index
from hrsa_salary_sob_item
where delete_type = 0
and income_category = 1
and salary_item_code in ('addUpIncome', 'addUpSubtraction', 'addUpSocialSecurityTotal', 'addUpAccumulationFundTotal',
'addUpEnterpriseAndOther', 'addUpOtherDeduction', 'addUpTaxExemptIncome',
'addUpAllowedDonation', 'addUpTaxSavings');
/
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, add_up_column_data_index)
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, 'addUpTaxPayable' as add_up_column_data_index
from hrsa_salary_sob_item
where delete_type = 0
and income_category = 1
and salary_item_code = 'addUpAdvanceTax';
/
delete from hrsa_sob_add_up_rule
where income_category = 1
and add_up_column_data_index in ('addUpTaxPayable', 'addUpAdvanceTax');
/
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, add_up_column_data_index)
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, 'addUpAdvanceTax' as add_up_column_data_index
from hrsa_salary_sob_item
where delete_type = 0
and income_category = 1
and salary_item_code = 'addUpTaxPayable';
/
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, add_up_column_data_index)
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
income_category, salary_item_id, salary_item_code as add_up_column_data_index
from hrsa_salary_sob_item
where delete_type = 0
and income_category = 1
and salary_item_code in ('addUpTaxableIncome','addUpTaxFreeIncome','addUpTaxDeduction');
/

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alter table hrsa_tax_payment_request add feedback int;
/

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alter table hrsa_tax_agent_tax_return add city_name varchar2(400);
/
update hrsa_salary_sob_default_item set delete_type=1 where sys_salary_item_id = 700769462612156416;
/

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delete from HtmlLabelIndex where id = 544827 and ( trim(indexdesc) is null ) ;
/
insert into HtmlLabelIndex(id,indexdesc) select 544827,'智能算薪' from HtmlLabelIndex where not exists (select id from HtmlLabelIndex where id = 544827 and ( trim(indexdesc) is not null )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544827 and languageid=7 and ( trim(labelname) is null ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'智能算薪' as content,7 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=7 and ( trim(labelname) is not null )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544827 and languageid=8 and ( trim(labelname) is null or length(labelname)!=lengthb(labelname) ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'Intelligent salary calculation' as content,8 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=8 and ( trim(labelname) is not null and length(labelname)=lengthb(labelname) )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544827 and languageid=9 and ( trim(labelname) is null ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'智能算薪' as content,9 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=9 and ( trim(labelname) is not null )) and rownum = 1 ;
/
delete from HtmlLabelIndex where id = 544826 and ( trim(indexdesc) is null ) ;
/
insert into HtmlLabelIndex(id,indexdesc) select 544826,'人员信息报送' from HtmlLabelIndex where not exists (select id from HtmlLabelIndex where id = 544826 and ( trim(indexdesc) is not null )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544826 and languageid=7 and ( trim(labelname) is null ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'人员信息报送' as content,7 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=7 and ( trim(labelname) is not null )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544826 and languageid=8 and ( trim(labelname) is null or length(labelname)!=lengthb(labelname) ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'Personnel information submission' as content,8 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=8 and ( trim(labelname) is not null and length(labelname)=lengthb(labelname) )) and rownum = 1 ;
/
delete from HtmlLabelInfo where indexid = 544826 and languageid=9 and ( trim(labelname) is null ) ;
/
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'人員信息報送' as content,9 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=9 and ( trim(labelname) is not null )) and rownum = 1 ;
/

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Delete from LeftMenuInfo where id=100191;
/
Delete from LeftMenuConfig where infoid=100191;
/
call LMConfig_U_ByInfoInsert (2,100181,1);
/
call LMInfo_Insert (100191,544827,'','',2,100181,1,18);
/
update LeftMenuInfo set mobxrouteurl = '',iconClassName = '',fullrouteurl='/spa/hrmSalary/static/index.html#/main/hrmSalary/intelligentCalculateSalarySettings' where id = 100191;
/
Delete from LeftMenuInfo where id=100192;
/
Delete from LeftMenuConfig where infoid=100192;
/
call LMConfig_U_ByInfoInsert (2,100118,7);
/
call LMInfo_Insert (100192,544826,'','',2,100118,7,18);
/
update LeftMenuInfo set mobxrouteurl = '',iconClassName = '',fullrouteurl='/spa/hrmSalary/static/index.html#/main/hrmSalary/employeedeclare' where id = 100192;
/

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create table hrsa_tax_api_flow_receiver
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
warn_config_id number not null,
employee_id number not null,
email varchar2(100),
mobile varchar2(50)
);
/
create table hrsa_tax_api_flow_record
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
tax_agent_id number not null,
tax_month date not null,
use_time date not null,
deduct int,
employee_id number not null,
business_type int not null,
result_status int not null
);
/
create table hrsa_tax_api_flow_warn_config
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
enable_warn int default 0 not null,
threshold int default 0 not null,
business_id number default '0' not null
);
/

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create table hrsa_add_up_deduction_request
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
request_id number not null,
request_status number default 1 not null,
tax_year_month date not null,
outer_request_id varchar2(50) not null,
tax_agent_id number not null
);
/
alter table hrsa_add_up_deduction_request add lock_version int;
/
alter table hrsa_add_up_deduction_request modify lock_version default 0;
/
create table hrsa_add_up_deduction_req_fail
(
id number primary key ,
create_time date,
update_time date,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
request_id number not null,
employee_id number not null,
employee_type int not null,
tax_agent_id number not null,
reason varchar2(255) not null,
tax_year_month date not null,
outer_request_id varchar2(50) not null
);
/

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alter table hrsa_add_up_situation add add_up_taxable_income varchar2(255);
/
alter table hrsa_add_up_situation add actual_add_up_advance_tax varchar2(255);
/
alter table hrsa_add_up_situation add tax_adjustment varchar2(255);
/
INSERT INTO hrsa_salary_sob_default_item(id, income_category, sys_salary_item_id, can_edit, can_delete, creator, create_time, update_time, delete_type, tenant_key, sob_default_item_group_id, sorted_index) VALUES (706066600446312885, 1, 674916065864646661, 1, 0, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), 0, 'all_teams', 703433961629614119, 5);
/
INSERT INTO hrsa_salary_sob_default_item(id, income_category, sys_salary_item_id, can_edit, can_delete, creator, create_time, update_time, delete_type, tenant_key, sob_default_item_group_id, sorted_index) VALUES (706066600446312886, 1, 674916065864646658, 1, 0, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), 0, 'all_teams', 703433961629614119, 6);
/
INSERT INTO hrsa_formula(id, name, description, module, use_for, reference_type, return_type, validate_type, extend_param, formula, formulaRunScript, creator, delete_type, create_time, update_time) VALUES (1693896072589, '当前累计减免税额合计', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{"isCustomFunction":"0","sqlReturnKey":"","openDecrypt":"0","datasource":{"datasourceId":""}}', '{薪资项目.本月(次)减免税额}+{往期累计情况.累计减免税额}', 'salaryItem_taxDeduction+addUpSituation_addUpTaxSavings', 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
/
INSERT INTO hrsa_formula_var(id, name, formula_id, field_id, field_name, field_type, source, order_index, creator, delete_type, create_time, update_time) VALUES (1693896072606, '本月(次)减免税额', 1693896072589, 'salaryItem_taxDeduction', '{薪资项目.本月(次)减免税额}', 'number', 'salaryItem', 0, 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
/
INSERT INTO hrsa_formula_var(id, name, formula_id, field_id, field_name, field_type, source, order_index, creator, delete_type, create_time, update_time) VALUES (1693896072611, '累计减免税额', 1693896072589, 'addUpSituation_addUpTaxSavings', '{往期累计情况.累计减免税额}', 'number', 'addUpSituation', 1, 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
/
update hrsa_sys_salary_item set value_type = 2 ,formula_id =1693896072589 where id = 674916065864646658;
/
update hrsa_salary_item set value_type =2 ,formula_id =1693896072589 where sys_salary_item_id = 674916065864646658;
/

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ALTER TABLE hrsa_tax_report_column ADD contrast_type int NULL;
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158174, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计收入额', 'addUpIncome', 'number', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158175, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计免税收入', 'addUpTaxFreeIncome', 'number', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158176, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计减除费用', 'addUpSubtraction', 'number', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158177, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计专项扣除', 'addUpSpecialDeduction', 'number', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158184, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计其他扣除', 'addUpOtherDeduction', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158185, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计准予扣除的捐赠', 'addUpAllowedDonation', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158186, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计应纳税所得额', 'addUpTaxableIncome', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158187, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '税率', 'taxRate', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158188, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '速算扣除数', 'quickDeductionFactor', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158189, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计应纳税额', 'addUpTaxPayable', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158190, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计减免税额', 'addUpTaxDeduction', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158192, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计已缴税额', 'addUpAdvanceTax', '', NULL, NULL,1);
/
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
(805915446042158193, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '应补(退)税额', 'refundedOrSupplementedTax', '', NULL, NULL,1);
/
update hrsa_tax_report_column set report_column_name = '累计3岁以下婴幼儿照护' where report_column_name = '累计3岁以下婴幼儿照护支出';
/
update hrsa_tax_report_column set contrast_type = 0;
/

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ALTER TABLE hrsa_tax_declaration_value add (
source number
);
/
ALTER TABLE hrsa_tax_declare_record add (
declare_request_id varchar2(100)
);
/

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update hrsa_tax_declaration_value set source = 0;
/

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ALTER TABLE hrsa_employee_declare ADD (
nationality varchar2(255) NULL ,
birthplace varchar2(255) NULL ,
tax_reasons varchar2(255) NULL ,
entry_date date NULL ,
departure_date date NULL
);
/
update hrsa_employee_declare set nationality = 'Öйú' where nationality is null;
/

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@ -0,0 +1,18 @@
CREATE TABLE hrsa_tax_declare_status (
id NUMBER(38,0) primary key NOT NULL,
tax_declare_record_id NUMBER(38,0) NULL ,
report_type number NULL ,
request_id varchar2(100) ,
tax_declare_type number NULL ,
tax_declare_status number NULL ,
display_update_icon number NULL ,
tax_declare_error_msg varchar2(1000) ,
person_num number NULL ,
tax_pay_amount varchar2(255) ,
tax_paid_amount varchar2(255) ,
tax_pure_paid_amount varchar2(255) ,
declare_request_id varchar2(100) ,
delete_type number NULL
);
/

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CREATE TABLE hrsa_sob_tax_rule (
id NUMBER(38,0) primary key NOT NULL,
salary_sob_id NUMBER(38,0) NULL ,
income_category varchar2(100) ,
tax_index varchar2(100) ,
salary_item_id NUMBER(38,0) NULL ,
creator NUMBER(38,0) DEFAULT 0,
create_time DATE DEFAULT sysdate,
update_time DATE DEFAULT sysdate,
delete_type number DEFAULT 0,
tenant_key varchar2(10) DEFAULT ''
);
/

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create table hrsa_api_task_record
(
id number primary key ,
source varchar2(500) ,
api varchar2(500),
param clob ,
response clob,
create_time date,
update_time date,
delete_type int default 0,
tenant_key varchar2(10)
);
/

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create table hrsa_acct_calc_tax_req
(
id number primary key ,
create_time date default sysdate,
update_time date default sysdate,
creator number,
delete_type int default 0,
tenant_key varchar2(10),
salary_acct_record_id number,
tax_agent_id number,
request_id varchar2(100)
);
/

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