259 lines
10 KiB
Java
259 lines
10 KiB
Java
package com.engine.salary.entity.salaryacct.bo;
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import com.engine.salary.entity.employeedeclare.bo.EmployeeDeclareRequest;
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import com.engine.salary.entity.employeedeclare.po.EmployeeDeclarePO;
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import com.engine.salary.entity.salaryacct.po.SalaryAcctEmployeePO;
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import com.engine.salary.entity.salaryacct.po.SalaryAcctResultPO;
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import com.engine.salary.entity.salarysob.po.SalarySobTaxReportRulePO;
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import com.engine.salary.entity.taxdeclaration.po.TaxReportColumnPO;
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import com.engine.salary.enums.employeedeclare.CardTypeEnum;
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import com.engine.salary.enums.salaryitem.SalaryDataTypeEnum;
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import com.engine.salary.enums.salarysob.IncomeCategoryEnum;
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import com.engine.salary.util.SalaryEntityUtil;
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import com.google.common.collect.Lists;
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import com.google.common.collect.Maps;
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import com.wbi.util.Util;
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import lombok.AllArgsConstructor;
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import lombok.Data;
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import org.apache.commons.collections4.CollectionUtils;
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import org.apache.commons.collections4.MapUtils;
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import org.apache.commons.lang3.StringUtils;
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import java.math.BigDecimal;
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import java.math.RoundingMode;
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import java.util.*;
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@Data
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@AllArgsConstructor
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public class SalaryCalcTaxRequest {
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private Map<Long, SalaryAcctEmployeePO> salaryAcctEmployeeMap;
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private Map<Long, List<SalaryAcctResultPO>> salaryAcctResultValueMap;
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private List<TaxReportColumnPO> taxReportColumns;
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private Map<String, SalarySobTaxReportRulePO> salarySobTaxReportRuleMap;
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private List<EmployeeDeclarePO> employeeDeclares;
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/**
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* 正常工资薪金
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*
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* @return
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*/
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public Map<String, Object> buildZCGZXJRequestParam() {
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// 人员列表
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List<Map<String, Object>> RYLBRequestParam = EmployeeDeclareRequest.convert2RequestParam(employeeDeclares);
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// 正常工资薪金列表
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List<Map<String, Object>> ZCGZXJLBRequestParams = buildRequestParams(IncomeCategoryEnum.WAGES_AND_SALARIES,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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Map<String, Object> param = new HashMap<>();
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// 人员列表
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param.put("rylb", RYLBRequestParam);
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// 正常工资薪金列表
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param.put("zcgzxjlb", ZCGZXJLBRequestParams);
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// 正常工资薪金是否需要专项
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param.put("zcgzxjsfxyzx", 1);
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// 正常工资薪金是否传入专项累计
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param.put("zcgzxjsfcrlj", 0);
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// 是否传入累计个人养老金，2使用传入数据
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param.put("gryljcl", 2);
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return param;
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}
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/**
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* 全年一次性奖金收入
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*
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* @return
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*/
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public List<Map<String, Object>> buildQNYCXJJSSLBRequestParam() {
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return buildRequestParams(IncomeCategoryEnum.ONETIME_ANNUAL_BONUS,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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}
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/**
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* 稿酬所得
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*
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* @return
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*/
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public List<Map<String, Object>> buildGCSDLBRequestParam() {
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return buildRequestParams(IncomeCategoryEnum.REMUNERATION_FOR_AUTHOR,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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}
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/**
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* 一般劳务报酬所得
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*
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* @return
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*/
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public List<Map<String, Object>> buildLWBCLBRequestParam() {
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return buildRequestParams(IncomeCategoryEnum.REMUNERATION_FOR_LABOR,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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}
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/**
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* 解除劳动合同一次性补偿金
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*
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* @return
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*/
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public List<Map<String, Object>> buildJCLDHTYCXBCJLBRequestParam() {
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return buildRequestParams(IncomeCategoryEnum.COMPENSATION_FOR_DISMISS,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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}
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/**
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* 保险营销员佣金收入
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*
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* @return
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*/
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public Map<String, Object> buildBXYXYRequestParam() {
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List<Map<String, Object>> requestParams = buildRequestParams(IncomeCategoryEnum.INCOME_FOR_INSURANCE_SALESMAN,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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Map<String, Object> param = new HashMap<>();
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// 保险营销员薪金列表
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param.put("bxyxylwbclb", requestParams);
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// 是否传入累计个人养老金，2使用传入数据
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param.put("gryljcl", 2);
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return param;
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}
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/**
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* 证券经纪人佣金收入
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*
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* @return
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*/
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public Map<String, Object> buildZQJJRRequestParam() {
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List<Map<String, Object>> requestParams = buildRequestParams(IncomeCategoryEnum.INCOME_FOR_SECURITIES_BROKER,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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Map<String, Object> param = new HashMap<>();
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// 证券经纪人薪金列表
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param.put("zqjjrsdlb", requestParams);
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// 是否传入累计个人养老金，2使用传入数据
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param.put("gryljcl", 2);
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return param;
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}
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/**
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* 其他连续劳务报酬所得
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*
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* @return
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*/
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public Map<String, Object> buildQTLXLWBCRequestParam() {
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List<Map<String, Object>> requestParams = buildRequestParams(IncomeCategoryEnum.REMUNERATION_FOR_OTHER_CONTINUOUS_LABOR,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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Map<String, Object> param = new HashMap<>();
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param.put("qtlxlwbclb", Lists.newArrayList());
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// 是否传入累计个人养老金，2使用传入数据
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param.put("gryljcl", 2);
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return param;
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}
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/**
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* 特许权使用费所得
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*
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* @return
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*/
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public List<Map<String, Object>> buildTXQRequestParam() {
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return buildRequestParams(IncomeCategoryEnum.ROYALTIES,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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}
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/**
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* 个人股权激励收入
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*
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* @return
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*/
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public List<Map<String, Object>> buildGRGQJLRequestParam() {
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return buildRequestParams(IncomeCategoryEnum.INCOME_FOR_INDIVIDUAL_EQUITY_INCENTIVE,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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}
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/**
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* 年金领取
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*
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* @return
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*/
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public List<Map<String, Object>> buildQYNJRequestParam() {
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return buildRequestParams(IncomeCategoryEnum.ANNUITY_RECEIPT,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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}
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/**
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* 内退一次性补偿金
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*
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* @return
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*/
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public List<Map<String, Object>> buildNTYCXBCJLBRequestParam() {
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return buildRequestParams(IncomeCategoryEnum.COMPENSATION_FOR_RETIRE,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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}
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/**
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* 其他非连续劳务报酬所得
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*
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* @return
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*/
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public List<Map<String, Object>> buildQTFLXLWBCRequestParam() {
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return buildRequestParams(IncomeCategoryEnum.REMUNERATION_FOR_OTHER_LABOR,
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employeeDeclares, salaryAcctEmployeeMap, salaryAcctResultValueMap);
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}
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public List<Map<String, Object>> buildRequestParams(IncomeCategoryEnum incomeCategoryEnum,
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List<EmployeeDeclarePO> employeeDeclares,
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Map<Long, SalaryAcctEmployeePO> salaryAcctEmployeeMap,
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Map<Long, List<SalaryAcctResultPO>> salaryAcctResultValueMap) {
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List<Map<String, Object>> requestParams = Lists.newArrayListWithExpectedSize(salaryAcctResultValueMap.size());
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for (EmployeeDeclarePO employeeDeclare : employeeDeclares) {
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SalaryAcctEmployeePO salaryAcctEmployee = salaryAcctEmployeeMap.get(employeeDeclare.getEmployeeId());
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if (salaryAcctEmployee == null) {
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continue;
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}
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List<SalaryAcctResultPO> salaryAcctResultValue = salaryAcctResultValueMap.get(salaryAcctEmployee.getId());
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if (salaryAcctResultValue == null) {
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continue;
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}
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Map<Long, String> map = SalaryEntityUtil.convert2Map(salaryAcctResultValue, SalaryAcctResultPO::getSalaryItemId, SalaryAcctResultPO::getResultValue);
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Map<String, Object> requestParam = buildRequestParam(incomeCategoryEnum, employeeDeclare, map);
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if (MapUtils.isNotEmpty(requestParam)) {
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requestParams.add(requestParam);
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}
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}
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return requestParams;
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}
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private Map<String, Object> buildRequestParam(IncomeCategoryEnum incomeCategoryEnum,
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EmployeeDeclarePO employeeDeclare,
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Map<Long, String> salaryAcctResultValue) {
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if (CollectionUtils.isEmpty(taxReportColumns)) {
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return Collections.emptyMap();
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}
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Map<String, Object> requestParam = Maps.newHashMap();
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// 姓名
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requestParam.put("xm", employeeDeclare.getEmployeeName());
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// 证件类型
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requestParam.put("zzlx", CardTypeEnum.getByValue(employeeDeclare.getCardType()).getDefaultLabel());
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// 证件号码
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requestParam.put("zzhm", employeeDeclare.getCardNum());
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// 所得项目
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requestParam.put("sdxm", incomeCategoryEnum.getDefaultLabel());
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for (TaxReportColumnPO taxReportColumn : taxReportColumns) {
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Long dataKey = null;
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SalarySobTaxReportRulePO salarySobTaxReportRule = salarySobTaxReportRuleMap.get(taxReportColumn.getReportColumnDataIndex());
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if (salarySobTaxReportRule != null && salarySobTaxReportRule.getSalaryItemId() != null) {
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dataKey = salarySobTaxReportRule.getSalaryItemId();
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}
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String value = salaryAcctResultValue.getOrDefault(dataKey, StringUtils.EMPTY);
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if (Objects.equals(taxReportColumn.getDataType(), SalaryDataTypeEnum.NUMBER.getValue())) {
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value = Util.getBigDecimalValue(value, BigDecimal.ZERO).toPlainString();
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} else if (Objects.equals(taxReportColumn.getDataType(), "integer")) {
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value = Util.getBigDecimalValue(value, BigDecimal.ZERO).setScale(0, RoundingMode.HALF_UP).toPlainString();
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}
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requestParam.put(taxReportColumn.getRequestParamKey(), value);
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}
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return requestParam;
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}
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}
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