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636 Commits

Author SHA1 Message Date
钱涛 b908d1e7c4 钱智社保报表问题 2026-03-31 15:05:58 +08:00
董雪峰 0c6015c1c3 钱智报表开发 2026-03-23 09:38:54 +08:00
dxfeng 8caa3cb2b4 5、薪资账套中编辑账套增加所属城市;薪资核算页面中增加所属城市且可以通过所有城市进行筛选 2026-01-05 15:47:30 +08:00
dxfeng c35b323736 5、薪资账套中编辑账套增加所属城市;薪资核算页面中增加所属城市且可以通过所有城市进行筛选 2025-12-31 11:05:15 +08:00
dxfeng a3a7d773a8 个税扣缴义务人 增加角色 2025-12-25 15:47:20 +08:00
dxfeng 4f0e9597a4 个税扣缴义务人 人员范围 增加角色类型 2025-12-18 15:39:24 +08:00
dxfeng 6a8a2b73d4 Merge branch 'custom/钱智' of http://221.226.25.34:3003/qt/weaver-hrm-salary into custom/钱智 2025-12-18 09:40:49 +08:00
dxfeng 2ac44c61d7 钱智报表开发 2025-12-16 15:31:31 +08:00
dxfeng c1492e748b 钱智报表开发 2025-12-12 15:42:10 +08:00
钱涛 fcf5a778c3 钱智,社保报表 2025-12-08 16:59:54 +08:00
钱涛 b46b270dd1 钱智,社保报表 2025-12-08 16:58:04 +08:00
钱涛 b48b235898 修复null 2025-12-05 14:20:23 +08:00
钱涛 687510cdf2 Merge branch 'release/3.0.2.2504.01' into custom/钱智 2025-12-05 14:19:18 +08:00
钱涛 7acdc94380 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-12-05 14:18:59 +08:00
钱涛 b83a916610 修复null 2025-12-05 14:18:39 +08:00
钱涛 59720d9340 钱智版本 2025-12-04 17:15:13 +08:00
钱涛 e7923a2486 修复业务线查询 2025-12-03 17:34:05 +08:00
钱涛 eebfa5ec3f Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-12-02 14:56:21 +08:00
钱涛 10a11dcca4 处理社保补缴手动填写异常 2025-12-02 14:55:50 +08:00
钱涛 cf68e118fa Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-12-02 10:22:35 +08:00
钱涛 cb423962a2 报表穿透,按照薪资所属月排序 2025-12-02 10:22:14 +08:00
钱涛 5ba83586d6 钱智封存权限 2025-12-01 16:43:05 +08:00
钱涛 a92bc80b64 钱智封存权限 2025-12-01 16:34:02 +08:00
钱涛 d0d2d7b70d 钱智封存功能 2025-12-01 15:29:57 +08:00
钱涛 37e9e06c56 钱智封存功能 2025-12-01 15:07:00 +08:00
钱涛 c3b2dc2982 钱智社保报表 2025-12-01 11:35:41 +08:00
钱涛 d1abbad832 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-11-28 17:48:21 +08:00
钱涛 00fc87ffd8 修复生成年终奖申报表null 2025-11-28 15:41:42 +08:00
钱涛 55238f1dfe 钱智,需求 2025-11-28 13:27:32 +08:00
钱涛 044b02e002 社保报表 2025-11-27 16:08:08 +08:00
钱涛 bfa4057016 钱智,社保 2025-11-27 10:44:01 +08:00
钱涛 5377a472cc 社保方案更新日志 2025-11-26 17:20:17 +08:00
钱涛 a85e371791 钱智,社保报表 2025-11-26 16:45:01 +08:00
钱涛 fe02f57215 钱智,社保报表 2025-11-25 16:13:40 +08:00
钱涛 ceb542ce89 Merge branch 'release/3.0.2.2504.01' into custom/钱智 2025-11-24 17:21:10 +08:00
钱涛 9f0c00ef25 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-11-24 17:20:43 +08:00
钱涛 85e0b85871 批量操作 2025-11-24 17:20:11 +08:00
钱涛 9326c77f5d 钱智,版本 2025-11-24 17:17:08 +08:00
钱涛 dcd37b9ad3 钱智,版本 2025-11-21 14:04:44 +08:00
钱涛 d6e67b6e4a 钱智,搜索 2025-11-21 11:10:16 +08:00
钱涛 624a3f8c46 钱智,记录在线算税异常结果 2025-11-20 16:16:10 +08:00
钱涛 84e57edee1 常见sql 2025-11-18 17:52:26 +08:00
钱涛 37ff12bf6a 报表 2025-11-18 09:34:24 +08:00
钱涛 6a01e1b0f6 钱智,批量在线算税 2025-11-17 15:02:11 +08:00
钱涛 83adc57dda 钱智,批量核算 2025-11-14 13:25:33 +08:00
钱涛 9f98572144 申报 2025-11-14 10:12:22 +08:00
钱涛 4c874c7569 Merge branch 'release/3.0.2.2504.01' into custom/钱智 2025-11-14 09:52:44 +08:00
钱涛 5c2c0f603f Merge branch 'feature/批量操作' into custom/钱智
# Conflicts:
#	src/com/engine/salary/entity/salaryacct/po/SalaryAcctRecordPO.java
#	src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationBatParam.java
#	src/com/engine/salary/mapper/salaryacct/SalaryAcctRecordMapper.java
#	src/com/engine/salary/service/SIAccountService.java
#	src/com/engine/salary/service/SalaryAcctRecordService.java
#	src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java
#	src/com/engine/salary/web/SalaryAcctController.java
#	src/com/engine/salary/web/TaxDeclarationController.java
#	src/com/engine/salary/wrapper/SalaryAcctRecordWrapper.java
#	src/com/engine/salary/wrapper/TaxDeclarationWrapper.java
2025-11-14 09:20:59 +08:00
钱涛 4b717e9b2c Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-11-13 11:38:08 +08:00
钱涛 6a061592e5 处理pg脚本 2025-11-13 11:37:46 +08:00
钱涛 20bd294397 考勤引用数据范围100 2025-11-12 14:57:46 +08:00
钱涛 44b5113ae9 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-11-06 11:28:17 +08:00
钱涛 e6a474261c 补缴信息提示优化 2025-11-06 11:27:41 +08:00
钱涛 e537107538 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-11-03 13:36:55 +08:00
钱涛 3dd8db37dc 账套sql类型的人员范围接入状态 2025-11-03 13:35:06 +08:00
钱涛 0a1acc89d3 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-10-29 15:46:38 +08:00
钱涛 b4994dab3f 常用sql 2025-10-29 15:46:24 +08:00
钱涛 49d6f2f13b 钱智-考勤引用根据扣缴义务人过滤条件 2025-10-29 14:02:28 +08:00
钱涛 e1106de20c Merge branch 'release/3.0.2.2504.01' into custom/钱智 2025-10-29 09:43:24 +08:00
钱涛 310be11f43 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-10-27 11:23:09 +08:00
钱涛 f1bd47f8b7 修复核算多条件问题 2025-10-27 11:22:51 +08:00
钱涛 a74227f12a action日志 2025-10-23 10:44:50 +08:00
钱涛 038fac392c Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-10-21 16:56:09 +08:00
钱涛 953a590cca 常用sql 2025-10-21 16:55:42 +08:00
钱涛 9205c736ba Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-10-17 17:29:50 +08:00
钱涛 014cdd7618 增加有序map 2025-10-17 17:29:31 +08:00
钱涛 0adfa422a4 版本 2025-10-13 13:47:55 +08:00
钱涛 f5f84a9ec3 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-10-09 13:38:17 +08:00
钱涛 e3d6cbe5a1 批量锁定人员列 2025-09-30 16:40:20 +08:00
钱涛 0964dcd9ca 钱智未报送人员log 2025-09-25 11:15:35 +08:00
钱涛 33328ac7b9 Merge branch 'release/个税版本' into custom/钱智 2025-09-25 11:03:07 +08:00
钱涛 ae43dbbe04 人员报送批量处理 2025-09-25 11:02:46 +08:00
钱涛 38e1bd47c4 Merge branch 'release/个税版本' into custom/钱智
# Conflicts:
#	src/com/engine/salary/wrapper/TaxDeclareRecordWrapper.java
2025-09-24 17:00:56 +08:00
钱涛 d0e7f7ed8c 人员报送批量处理 2025-09-24 16:59:50 +08:00
钱涛 f3f2eca609 钱智需求 2025-09-24 16:53:56 +08:00
钱涛 41fc2d5c13 钱智需求 2025-09-24 16:14:06 +08:00
钱涛 613478b19c 钱智需求 2025-09-23 14:20:52 +08:00
钱涛 60755a9a0b Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-09-18 16:32:28 +08:00
钱涛 fbce286c17 修复字段管理分权问题 2025-09-18 16:31:58 +08:00
Harryxzy f57582da52 修复业务线搜索bug 2025-09-18 15:38:13 +08:00
Harryxzy 6ed1d5033f 修复业务线数据明细搜索bug 2025-09-18 14:15:02 +08:00
钱涛 2b92c2f5d6 Merge branch 'release/个税&业务线' into custom/钱智 2025-09-17 17:25:10 +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 8f81b38d4d Merge branch 'release/个税&业务线' into custom/钱智 2025-09-16 14:21:26 +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 fd75e9fe54 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01
# Conflicts:
#	src/com/engine/salary/service/SIAccountService.java
2025-09-16 10:57:48 +08:00
钱涛 1ae436e91a 修复社保批量核算 2025-09-16 10:07:16 +08:00
钱涛 f224916aac 社保台账:
1、批量新建核算记录并核算。
2、批量归档
3、批量重新核算
薪资核算:
1、批量新建核算记录并核算。
2、批量归档
3、批量重新核算
工资单:
1、批量发放
2、批量撤回
申报表:
1、批量申报
2025-09-16 10:07:16 +08:00
钱涛 2767114bfb 社保台账:
1、批量新建核算记录并核算。
2、批量归档
3、批量重新核算
薪资核算:
1、批量新建核算记录并核算。
2、批量归档
3、批量重新核算
工资单:
1、批量发放
2、批量撤回
申报表:
1、批量申报
2025-09-16 10:07:15 +08:00
钱涛 d04896b0c5 1、人员报送功能处原有逻辑是根据员工薪资档案时间作为受雇从业日期以及结束日期,现调整为以薪资档案时间往后延一个月作为雇从业日期以、结束日期。 2025-09-15 16:51:20 +08:00
钱涛 be4998b62d 1、人员报送功能处原有逻辑是根据员工薪资档案时间作为受雇从业日期以及结束日期,现调整为以薪资档案时间往后延一个月作为雇从业日期以、结束日期。 2025-09-15 11:33:51 +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
Harryxzy aa79512ded Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-09-12 16:00:37 +08:00
Harryxzy 0762fbee4d 社保StringUtils修改为lang3包中 2025-09-12 15:59:40 +08:00
Harryxzy 28ec56e4cc 业务线权限bug修复 2025-09-11 09:36:13 +08:00
Harryxzy 24676fe027 考勤引用多语言修复 2025-09-10 11:45:43 +08:00
Harryxzy b053e7df83 Merge remote-tracking branch 'origin/release/3.0.2.2504.01' into release/3.0.2.2504.01 2025-09-09 18:47:45 +08:00
Harryxzy 3274043397 专项附加扣除业务线bug修复 2025-09-09 18:46:25 +08:00
钱涛 e603883635 短信验证码 2025-09-03 14:21:35 +08:00
钱涛 70732f38a9 短信验证码 2025-09-02 15:17:39 +08:00
Harryxzy 3775dbe686 修复业务线版本 报表分享问题 2025-08-26 16:04:27 +08:00
钱涛 d1d2130a52 参数解析工具 2025-08-25 16:40:47 +08:00
Harryxzy d88f48216a 钱智 义务人名称 2025-08-22 11:44:01 +08:00
Harryxzy 6e56660e1a 钱智考勤引用逻辑跳转 2025-08-18 17:24:44 +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
Harryxzy e225965e33 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-07-09 10:09:10 +08:00
Harryxzy fb239f34ed 修复薪资核算筛选为空时导出报错 2025-07-09 10:08:27 +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
Harryxzy cbdc483c4c 薪酬报表浏览框根据业务线分权 2025-07-07 14:01:05 +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 9830b156a5 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-07-07 10:21:09 +08:00
钱涛 8168a42b61 日志 2025-07-07 10:20:53 +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 4fd9883858 Merge branch 'release/个税&业务线' into custom/钱智 2025-07-03 09:09:35 +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
Harryxzy 5cc0dda5f6 修复业务线版本个税申报bug 2025-06-27 13:45:57 +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
Harryxzy 2cd9484069 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-06-19 17:28:50 +08:00
Harryxzy bfd953d082 水印单独配置分部不显示 2025-06-19 17:28:09 +08:00
Harryxzy c7dad616a4 钱智合计 2025-06-19 15:57:25 +08:00
钱涛 45acec8468 上线版本 2025-06-19 14:40:09 +08:00
Harryxzy 904c053d2c Merge remote-tracking branch 'origin/release/3.0.2.2504.01' into release/3.0.2.2504.01 2025-06-19 11:39:42 +08:00
Harryxzy 71a3ba4569 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-06-19 11:39:25 +08:00
Harryxzy e402029f6c Merge remote-tracking branch 'origin/release/2.19.1.2501.01' into release/2.19.1.2501.01 2025-06-19 11:38:40 +08:00
Harryxzy 63c9558331 修复社保上下限校验 漏掉只开启了公司没开启个人的场景 2025-06-19 11:38:05 +08:00
钱涛 490e6ab0fe Merge branch 'release/个税&业务线' into custom/钱智 2025-06-19 11:05:53 +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 d4e6e111fc Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-06-18 17:21:35 +08:00
钱涛 f7cba636b3 修复默认值保留位数 2025-06-18 17:21:22 +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 a8c6e8e59e Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-06-18 13:32:41 +08:00
钱涛 919ade5715 Merge remote-tracking branch 'origin/release/2.19.1.2501.01' into release/2.19.1.2501.01 2025-06-18 13:32:17 +08:00
钱涛 de5caded9e 修复工资单性别问题 2025-06-18 13:32:12 +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 1263514a81 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-06-16 18:06:40 +08:00
Harryxzy c2f2390013 修复薪资明细导出,合计行统计文本字段 2025-06-16 16:41:38 +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
Harryxzy 2c39a1fa12 toMap空指针bug 2025-06-12 10:25:31 +08:00
Harryxzy 84339ab715 定时任务查询超1000bug 2025-06-10 17:35:44 +08:00
Harryxzy 0bd518f6e7 批量核算 2025-06-10 10:59:25 +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
Harryxzy 5c2ede9736 sql 2025-06-10 10:52:24 +08:00
Harryxzy d8d46cd932 薪资核算记录 批量新建并核算 2025-06-09 10:42:23 +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 e9e3483c8b 修复社保批量核算 2025-06-04 15:05:44 +08:00
钱涛 9e6ab0c155 社保台账:
1、批量新建核算记录并核算。
2、批量归档
3、批量重新核算
薪资核算:
1、批量新建核算记录并核算。
2、批量归档
3、批量重新核算
工资单:
1、批量发放
2、批量撤回
申报表:
1、批量申报
2025-06-04 13:23:29 +08:00
钱涛 4755d51d2d 社保台账:
1、批量新建核算记录并核算。
2、批量归档
3、批量重新核算
薪资核算:
1、批量新建核算记录并核算。
2、批量归档
3、批量重新核算
工资单:
1、批量发放
2、批量撤回
申报表:
1、批量申报
2025-06-03 14:30:46 +08:00
Harryxzy af64d39fa7 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-05-29 10:56:23 +08:00
Harryxzy aff5dbf185 Merge remote-tracking branch 'origin/release/2.19.1.2501.01' into release/2.19.1.2501.01 2025-05-29 10:39:32 +08:00
Harryxzy 578842aa39 修复数据穿透过滤条件 2025-05-29 10:39:06 +08:00
钱涛 61153309ca Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-05-27 15:57:28 +08:00
钱涛 1026ff1aae fix邮件中数据为null 2025-05-27 15:56:33 +08:00
钱涛 5ebae4208a Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-05-27 10:54:54 +08:00
钱涛 d9982d2508 fix邮件中数据为null 2025-05-27 10:46:11 +08:00
钱涛 5435a5a736 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-05-26 10:37:47 +08:00
钱涛 93dc70de26 fix邮件中数据为null 2025-05-26 10:36:38 +08:00
Harryxzy 773a128902 钱智 考勤引用二开 2025-05-23 14:05:11 +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 79f23e4e5a Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-05-20 16:45:46 +08:00
钱涛 81e87ec9ce 优化,导出时过滤空字符串 2025-05-20 16:44:46 +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
Harryxzy bb84021758 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-05-13 16:29:02 +08:00
Harryxzy 05e92add4a 修复明细导出 2025-05-13 16:07:46 +08:00
钱涛 a0f85ea367 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-05-13 13:14:54 +08:00
钱涛 7de3dca2a3 撤回的工资单不允许查看 2025-05-13 13:14:30 +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 ac1a767a29 版本 2025-05-09 10:19:58 +08:00
钱涛 98556e3a90 修改oracle去除; 2025-05-09 10:13:08 +08:00
钱涛 af89a43da7 修复业务线权限 2025-04-30 11:04:18 +08:00
钱涛 48632444fe Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-04-30 08:59:31 +08:00
钱涛 ca75a5f403 fix导出明细 2025-04-29 16:57:33 +08:00
钱涛 1a66a1f846 版本 2025-04-29 16:07:51 +08:00
钱涛 23b1fae3a3 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-04-28 18:15:00 +08:00
钱涛 bc8e80b4e6 增加SUBSTR拦截处理 2025-04-28 18:14:17 +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
Harryxzy 344571997f Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-04-24 17:50:17 +08:00
Harryxzy 25c8479d53 修复社保福利台账线下对比和核算人数不匹配问题 2025-04-24 17:48:54 +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 508012c82b 修复数据推送查询问题 2025-04-24 17:35:22 +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 99f6c43f25 Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01
# Conflicts:
#	src/com/engine/salary/service/impl/TaxDeclarationServiceImpl.java
2025-04-24 16:04:13 +08:00
钱涛 22f494fe12 修复按照扣缴义务人名称检索 2025-04-24 16:02:34 +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 491a746c75 申报表税款所属期检索和申报 2025-04-23 17:45:14 +08:00
钱涛 2fe958f5db Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01
# Conflicts:
#	src/com/engine/salary/service/impl/TaxDeclarationServiceImpl.java
2025-04-23 17:42:08 +08:00
钱涛 7a7030a91c 申报表税款所属期检索和申报 2025-04-23 17:39:30 +08:00
Harryxzy 30707de205 处理冲突 2025-04-22 16:54:11 +08:00
钱涛 f638665b72 Merge branch 'release/个税&业务线' into custom/钱智
# Conflicts:
#	src/com/engine/salary/service/impl/SIExportServiceImpl.java
2025-04-22 16:05:31 +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 6e6606f3ac Merge branch 'release/2.19.1.2501.01' into release/3.0.2.2504.01 2025-04-21 15:49:39 +08:00
钱涛 552cee8a6f 修复合并计税问题 2025-04-21 15:49:28 +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 0e93cbab04 t 2025-04-21 10:37:44 +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
Harryxzy 3339178ac5 钱智 建模带出固定值 2025-03-05 09:35:48 +08:00
Harryxzy 35db0c3ea8 钱智 2025-02-17 11:37:31 +08:00
Harryxzy 6cb2b2e677 钱智 社保核算需求变更 2025-02-14 16:47:20 +08:00
Harryxzy 27d0f2f452 钱智 特殊人员社保福利台账计算 2025-02-13 16:15:20 +08:00
Harryxzy 09b358f5b2 钱智 特殊人员社保福利台账计算 2025-02-13 13:34:22 +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
Harryxzy ad22c2df94 钱智逻辑调整 2025-01-23 16:55:11 +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
Harryxzy 16d986b2f5 钱智 2025-01-23 09:43:58 +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
Harryxzy 06dd1e51cf 钱智社保核算二开 2025-01-21 10:13:52 +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
1054 changed files with 80082 additions and 1874 deletions

227
hs_err_pid14080.log Normal file
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@ -0,0 +1,227 @@
#
# There is insufficient memory for the Java Runtime Environment to continue.
# Native memory allocation (mmap) failed to map 266338304 bytes for G1 virtual space
# Possible reasons:
# The system is out of physical RAM or swap space
# The process is running with CompressedOops enabled, and the Java Heap may be blocking the growth of the native heap
# Possible solutions:
# Reduce memory load on the system
# Increase physical memory or swap space
# Check if swap backing store is full
# Decrease Java heap size (-Xmx/-Xms)
# Decrease number of Java threads
# Decrease Java thread stack sizes (-Xss)
# Set larger code cache with -XX:ReservedCodeCacheSize=
# JVM is running with Zero Based Compressed Oops mode in which the Java heap is
# placed in the first 32GB address space. The Java Heap base address is the
# maximum limit for the native heap growth. Please use -XX:HeapBaseMinAddress
# to set the Java Heap base and to place the Java Heap above 32GB virtual address.
# This output file may be truncated or incomplete.
#
# Out of Memory Error (os_windows.cpp:3760), pid=14080, tid=28956
#
# JRE version: (17.0.5+1) (build )
# Java VM: OpenJDK 64-Bit Server VM (17.0.5+1-b653.25, mixed mode, sharing, tiered, compressed oops, compressed class ptrs, g1 gc, windows-amd64)
# No core dump will be written. Minidumps are not enabled by default on client versions of Windows
#
--------------- S U M M A R Y ------------
Command Line: git4idea.http.GitAskPassApp Username for 'http://221.226.25.34:3000':
Host: 11th Gen Intel(R) Core(TM) i7-1185G7 @ 3.00GHz, 8 cores, 15G, Windows 11 , 64 bit Build 22621 (10.0.22621.4391)
Time: Fri Feb 14 15:22:37 2025 Windows 11 , 64 bit Build 22621 (10.0.22621.4391) elapsed time: 0.013680 seconds (0d 0h 0m 0s)
--------------- T H R E A D ---------------
Current thread (0x000002b63ab44860): JavaThread "Unknown thread" [_thread_in_vm, id=28956, stack(0x000000e509200000,0x000000e509300000)]
Stack: [0x000000e509200000,0x000000e509300000]
Native frames: (J=compiled Java code, j=interpreted, Vv=VM code, C=native code)
V [jvm.dll+0x6830ca]
V [jvm.dll+0x83f4c4]
V [jvm.dll+0x840c6e]
V [jvm.dll+0x8412d3]
V [jvm.dll+0x2490b5]
V [jvm.dll+0x67ff99]
V [jvm.dll+0x6744aa]
V [jvm.dll+0x308f2b]
V [jvm.dll+0x3103e6]
V [jvm.dll+0x36013e]
V [jvm.dll+0x36036f]
V [jvm.dll+0x2df018]
V [jvm.dll+0x2dff84]
V [jvm.dll+0x810d91]
V [jvm.dll+0x36df31]
V [jvm.dll+0x7f028c]
V [jvm.dll+0x3f0cbf]
V [jvm.dll+0x3f2801]
C [jli.dll+0x526b]
C [ucrtbase.dll+0x29333]
C [KERNEL32.DLL+0x1259d]
C [ntdll.dll+0x5af38]
--------------- P R O C E S S ---------------
Threads class SMR info:
_java_thread_list=0x00007ffafaf88f98, length=0, elements={
}
Java Threads: ( => current thread )
Other Threads:
0x000002b63abaf200 GCTaskThread "GC Thread#0" [stack: 0x000000e509300000,0x000000e509400000] [id=15580]
0x000002b63abbfed0 ConcurrentGCThread "G1 Main Marker" [stack: 0x000000e509400000,0x000000e509500000] [id=11804]
0x000002b63abc08e0 ConcurrentGCThread "G1 Conc#0" [stack: 0x000000e509500000,0x000000e509600000] [id=7940]
[error occurred during error reporting (printing all threads), id 0xc0000005, EXCEPTION_ACCESS_VIOLATION (0xc0000005) at pc=0x00007ffafa73fbd7]
VM state: not at safepoint (not fully initialized)
VM Mutex/Monitor currently owned by a thread: ([mutex/lock_event])
[0x000002b63ab3f8e0] Heap_lock - owner thread: 0x000002b63ab44860
Heap address: 0x0000000702600000, size: 4058 MB, Compressed Oops mode: Zero based, Oop shift amount: 3
CDS archive(s) mapped at: [0x0000000000000000-0x0000000000000000-0x0000000000000000), size 0, SharedBaseAddress: 0x0000000800000000, ArchiveRelocationMode: 0.
Narrow klass base: 0x0000000000000000, Narrow klass shift: 0, Narrow klass range: 0x0
GC Precious Log:
<Empty>
Heap:
garbage-first heap total 0K, used 0K [0x0000000702600000, 0x0000000800000000)
region size 2048K, 0 young (0K), 0 survivors (0K)
[error occurred during error reporting (printing heap information), id 0xc0000005, EXCEPTION_ACCESS_VIOLATION (0xc0000005) at pc=0x00007ffafab2cd59]
GC Heap History (0 events):
No events
Dll operation events (1 events):
Event: 0.009 Loaded shared library C:\Program Files\JetBrains\IntelliJ IDEA 2022.1.4\jbr\bin\java.dll
Deoptimization events (0 events):
No events
Classes unloaded (0 events):
No events
Classes redefined (0 events):
No events
Internal exceptions (0 events):
No events
VM Operations (0 events):
No events
Events (0 events):
No events
Dynamic libraries:
0x00007ff7ee970000 - 0x00007ff7ee97a000 C:\Program Files\JetBrains\IntelliJ IDEA 2022.1.4\jbr\bin\java.exe
0x00007ffb54c10000 - 0x00007ffb54e27000 C:\WINDOWS\SYSTEM32\ntdll.dll
0x00007ffb53830000 - 0x00007ffb538f4000 C:\WINDOWS\System32\KERNEL32.DLL
0x00007ffb51ff0000 - 0x00007ffb523aa000 C:\WINDOWS\System32\KERNELBASE.dll
0x00007ffb525d0000 - 0x00007ffb526e1000 C:\WINDOWS\System32\ucrtbase.dll
0x00007ffafa410000 - 0x00007ffafa427000 C:\Program Files\JetBrains\IntelliJ IDEA 2022.1.4\jbr\bin\jli.dll
0x00007ffb396f0000 - 0x00007ffb3970b000 C:\Program Files\JetBrains\IntelliJ IDEA 2022.1.4\jbr\bin\VCRUNTIME140.dll
0x00007ffb53f10000 - 0x00007ffb540be000 C:\WINDOWS\System32\USER32.dll
0x00007ffb525a0000 - 0x00007ffb525c6000 C:\WINDOWS\System32\win32u.dll
0x00007ffb3d6c0000 - 0x00007ffb3d952000 C:\WINDOWS\WinSxS\amd64_microsoft.windows.common-controls_6595b64144ccf1df_6.0.22621.4541_none_2710d1c57384c085\COMCTL32.dll
0x00007ffb52b20000 - 0x00007ffb52b49000 C:\WINDOWS\System32\GDI32.dll
0x00007ffb52ef0000 - 0x00007ffb52f97000 C:\WINDOWS\System32\msvcrt.dll
0x00007ffb51ed0000 - 0x00007ffb51feb000 C:\WINDOWS\System32\gdi32full.dll
0x00007ffb52860000 - 0x00007ffb528fa000 C:\WINDOWS\System32\msvcp_win.dll
0x00007ffb540c0000 - 0x00007ffb540f1000 C:\WINDOWS\System32\IMM32.DLL
0x00007ffb423a0000 - 0x00007ffb423ac000 C:\Program Files\JetBrains\IntelliJ IDEA 2022.1.4\jbr\bin\vcruntime140_1.dll
0x00007ffae6920000 - 0x00007ffae69ad000 C:\Program Files\JetBrains\IntelliJ IDEA 2022.1.4\jbr\bin\msvcp140.dll
0x00007ffafa450000 - 0x00007ffafb0bb000 C:\Program Files\JetBrains\IntelliJ IDEA 2022.1.4\jbr\bin\server\jvm.dll
0x00007ffb53bc0000 - 0x00007ffb53c72000 C:\WINDOWS\System32\ADVAPI32.dll
0x00007ffb53e50000 - 0x00007ffb53ef7000 C:\WINDOWS\System32\sechost.dll
0x00007ffb524b0000 - 0x00007ffb524d8000 C:\WINDOWS\System32\bcrypt.dll
0x00007ffb53d30000 - 0x00007ffb53e44000 C:\WINDOWS\System32\RPCRT4.dll
0x00007ffb4a3c0000 - 0x00007ffb4a3f4000 C:\WINDOWS\SYSTEM32\WINMM.dll
0x00007ffb36550000 - 0x00007ffb36559000 C:\WINDOWS\SYSTEM32\WSOCK32.dll
0x00007ffb4cfe0000 - 0x00007ffb4cfea000 C:\WINDOWS\SYSTEM32\VERSION.dll
0x00007ffb52d00000 - 0x00007ffb52d71000 C:\WINDOWS\System32\WS2_32.dll
0x00007ffb50f60000 - 0x00007ffb50f78000 C:\WINDOWS\SYSTEM32\kernel.appcore.dll
0x00007ffb17c80000 - 0x00007ffb17c8a000 C:\Program Files\JetBrains\IntelliJ IDEA 2022.1.4\jbr\bin\jimage.dll
0x00007ffb4f4d0000 - 0x00007ffb4f702000 C:\WINDOWS\SYSTEM32\DBGHELP.DLL
0x00007ffb54680000 - 0x00007ffb54a11000 C:\WINDOWS\System32\combase.dll
0x00007ffb52c20000 - 0x00007ffb52cf7000 C:\WINDOWS\System32\OLEAUT32.dll
0x00007ffb4d360000 - 0x00007ffb4d392000 C:\WINDOWS\SYSTEM32\dbgcore.DLL
0x00007ffb523b0000 - 0x00007ffb5242b000 C:\WINDOWS\System32\bcryptPrimitives.dll
0x00007ffb16db0000 - 0x00007ffb16dd5000 C:\Program Files\JetBrains\IntelliJ IDEA 2022.1.4\jbr\bin\java.dll
dbghelp: loaded successfully - version: 4.0.5 - missing functions: none
symbol engine: initialized successfully - sym options: 0x614 - pdb path: .;C:\Program Files\JetBrains\IntelliJ IDEA 2022.1.4\jbr\bin;C:\WINDOWS\SYSTEM32;C:\WINDOWS\WinSxS\amd64_microsoft.windows.common-controls_6595b64144ccf1df_6.0.22621.4541_none_2710d1c57384c085;C:\Program Files\JetBrains\IntelliJ IDEA 2022.1.4\jbr\bin\server
VM Arguments:
java_command: git4idea.http.GitAskPassApp Username for 'http://221.226.25.34:3000':
java_class_path (initial): C:/Program Files/JetBrains/IntelliJ IDEA 2022.1.4/plugins/vcs-git/lib/git4idea-rt.jar;C:/Program Files/JetBrains/IntelliJ IDEA 2022.1.4/lib/externalProcess-rt.jar;C:/Program Files/JetBrains/IntelliJ IDEA 2022.1.4/lib/app.jar;C:/Program Files/JetBrains/IntelliJ IDEA 2022.1.4/lib/3rd-party-rt.jar
Launcher Type: SUN_STANDARD
[Global flags]
intx CICompilerCount = 4 {product} {ergonomic}
uint ConcGCThreads = 2 {product} {ergonomic}
uint G1ConcRefinementThreads = 8 {product} {ergonomic}
size_t G1HeapRegionSize = 2097152 {product} {ergonomic}
uintx GCDrainStackTargetSize = 64 {product} {ergonomic}
size_t InitialHeapSize = 266338304 {product} {ergonomic}
size_t MarkStackSize = 4194304 {product} {ergonomic}
size_t MaxHeapSize = 4255121408 {product} {ergonomic}
size_t MinHeapDeltaBytes = 2097152 {product} {ergonomic}
size_t MinHeapSize = 8388608 {product} {ergonomic}
uintx NonNMethodCodeHeapSize = 5839372 {pd product} {ergonomic}
uintx NonProfiledCodeHeapSize = 122909434 {pd product} {ergonomic}
uintx ProfiledCodeHeapSize = 122909434 {pd product} {ergonomic}
uintx ReservedCodeCacheSize = 251658240 {pd product} {ergonomic}
bool SegmentedCodeCache = true {product} {ergonomic}
size_t SoftMaxHeapSize = 4255121408 {manageable} {ergonomic}
bool UseCompressedClassPointers = true {product lp64_product} {ergonomic}
bool UseCompressedOops = true {product lp64_product} {ergonomic}
bool UseG1GC = true {product} {ergonomic}
bool UseLargePagesIndividualAllocation = false {pd product} {ergonomic}
Logging:
Log output configuration:
#0: stdout all=warning uptime,level,tags
#1: stderr all=off uptime,level,tags
Environment Variables:
JAVA_HOME=C:\Program Files\Java\jdk1.8.0_341
CLASSPATH=D:\WEAVER\Resin\lib\resin.jar
PATH=D:\Develop\Git\mingw64\libexec\git-core;D:\Develop\Git\mingw64\libexec\git-core;D:\Develop\Git\mingw64\bin;D:\Develop\Git\usr\bin;C:\Users\Harryxzy\bin;C:\Program Files (x86)\Microsoft SQL Server\100\DTS\Binn;C:\Program Files\Java\jre1.8.0_341\bin;C:\Program Files\Java\jdk1.8.0_341\bin;D:\Develop\apache-maven-3.8.1\bin;C:\Program Files\Common Files\Oracle\Java\javapath;C:\Program Files (x86)\VMware\VMware Workstation\bin;D:\oracle\product\11.2.0\dbhome_1\bin;C:\Program Files (x86)\Common Files\Oracle\Java\javapath;C:\WINDOWS\system32;C:\WINDOWS;C:\WINDOWS\System32\Wbem;C:\WINDOWS\System32\WindowsPowerShell\v1.0;C:\WINDOWS\System32\OpenSSH;C:\Program Files (x86)\Microsoft SQL Server\100\Tools\Binn;C:\Program Files\Microsoft SQL Server\100\Tools\Binn;C:\Program Files\Microsoft SQL Server\100\DTS\Binn;C:\Program Files (x86)\Microsoft SQL Server\100\Tools\Binn\VSShell\Common7\IDE;C:\Program Files (x86)\Microsoft Visual Studio 9.0\Common7\IDE\PrivateAssemblies;D:\Develop\Git\cmd;C:\Program Files (x86)\NetSarang\Xshell 7;C:\Program Files (x86)\NetSarang\Xftp 7;C:\Program Files\nodejs;C:\Program Files\Docker\Docker\resources\bin;C:\Users\Public\Desktop;D:\MySQL8.0.21\bin;E:\Python\Python313\Scripts;E:\Python\Python313;C:\Program Files\MySQL\MySQL Shell 8.0\bin;C:\Users\Harryxzy\AppData\Local\Microsoft\WindowsApps;D:\Develop\Microsoft VS Code\bin;C:\Users\Harryxzy\AppData\Roaming\npm;C:\Users\Harryxzy\AppData\Local\Programs\Fiddler
USERNAME=Harryxzy
DISPLAY=:0.0
LC_ALL=en_US.UTF-8
TERM=xterm-256color
TMPDIR=C:\Users\Harryxzy\AppData\Local\Temp
OS=Windows_NT
PROCESSOR_IDENTIFIER=Intel64 Family 6 Model 140 Stepping 1, GenuineIntel
TMP=C:\Users\Harryxzy\AppData\Local\Temp
TEMP=C:\Users\Harryxzy\AppData\Local\Temp
--------------- S Y S T E M ---------------
OS:
Windows 11 , 64 bit Build 22621 (10.0.22621.4391)
OS uptime: 1 days 6:11 hours
Hyper-V role detected
CPU: total 8 (initial active 8) (4 cores per cpu, 2 threads per core) family 6 model 140 stepping 1 microcode 0xba, cx8, cmov, fxsr, ht, mmx, 3dnowpref, sse, sse2, sse3, ssse3, sse4.1, sse4.2, popcnt, lzcnt, tsc, tscinvbit, avx, avx2, aes, erms, clmul, bmi1, bmi2, adx, avx512f, avx512dq, avx512cd, avx512bw, avx512vl, sha, fma, vzeroupper, avx512_vpopcntdq, avx512_vpclmulqdq, avx512_vaes, avx512_vnni, clflush, clflushopt, clwb, avx512_vbmi2, avx512_vbmi, hv
Memory: 4k page, system-wide physical 16226M (372M free)
TotalPageFile size 51523M (AvailPageFile size 115M)
current process WorkingSet (physical memory assigned to process): 11M, peak: 11M
current process commit charge ("private bytes"): 60M, peak: 314M
vm_info: OpenJDK 64-Bit Server VM (17.0.5+1-b653.25) for windows-amd64 JRE (17.0.5+1-b653.25), built on 2023-01-04 by "builduser" with MS VC++ 16.10 / 16.11 (VS2019)
END.

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@ -1,5 +1,5 @@
log=false
defaultCloseNonStandard149=true
AESEncryptScrect=990EB004A1C862721C1513AE90038C9E
version=3.0.2.2504.01
version=3.0.6.2510.01.ts
openFormulaForcedEditing=false

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"/>

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@ -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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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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@ -0,0 +1,3 @@
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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ALTER TABLE hrsa_salary_acct_record ADD (
run_status varchar2(200) 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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alter table hrsa_tax_agent add role_id varchar2(200) null;
/

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alter table hrsa_salary_sob add city varchar2(200) 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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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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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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ALTER TABLE hrsa_salary_acct_record ADD (
run_status varchar2(200) 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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alter table hrsa_tax_agent add role_id varchar2(200) null;
/

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alter table hrsa_salary_sob add city varchar2(200) 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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@ -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
);
/

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@ -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');
/

View File

@ -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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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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