166 lines
11 KiB
Java
166 lines
11 KiB
Java
package com.engine.salary.entity.taxdeclaration.bo;
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import com.engine.salary.entity.employeedeclare.po.EmployeeDeclarePO;
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import com.engine.salary.entity.taxdeclaration.po.TaxDeclarationPO;
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import com.engine.salary.entity.taxdeclaration.po.TaxDeclarationValuePO;
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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.report.enums.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 org.apache.commons.collections4.CollectionUtils;
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import org.apache.commons.lang3.StringUtils;
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import weaver.general.Util;
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import java.math.RoundingMode;
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import java.util.*;
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/**
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* 个税申报
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* <p>Copyright: Copyright (c) 2023</p>
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* <p>Company: 泛微软件</p>
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*
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* @author qiantao
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* @version 1.0
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**/
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public class TaxDeclarationRequest {
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public static Map<String, Object> convert2RequestParam(List<TaxReportColumnPO> taxReportColumns,
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List<TaxDeclarationPO> taxDeclarations,
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List<TaxDeclarationValuePO> taxDeclarationValues,
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List<EmployeeDeclarePO> employeeDeclares) {
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Map<String, Map<String, Object>> objRequestParam = Maps.newHashMap();
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Map<String, List<Map<String, Object>>> listRequestParam = Maps.newHashMap();
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Map<String, List<TaxReportColumnPO>> taxReportColumnMap = SalaryEntityUtil.group2Map(taxReportColumns, TaxReportColumnPO::getIncomeCategory);
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Map<Long, EmployeeDeclarePO> employeeDeclareMap = SalaryEntityUtil.convert2Map(employeeDeclares, EmployeeDeclarePO::getEmployeeId);
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Map<Long, List<TaxDeclarationValuePO>> taxDeclarationValueMap = SalaryEntityUtil.group2Map(taxDeclarationValues, TaxDeclarationValuePO::getTaxDeclarationId);
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for (TaxDeclarationPO taxDeclaration : taxDeclarations) {
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List<TaxDeclarationValuePO> values = taxDeclarationValueMap.get(taxDeclaration.getId());
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for (TaxDeclarationValuePO taxDeclarationValue : values) {
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EmployeeDeclarePO employeeDeclare = employeeDeclareMap.get(taxDeclarationValue.getEmployeeId());
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IncomeCategoryEnum incomeCategoryEnum = IncomeCategoryEnum.parseByValue(taxDeclaration.getIncomeCategory());
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if (employeeDeclare == null || incomeCategoryEnum == null) {
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continue;
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}
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List<TaxReportColumnPO> taxReportColumnList = taxReportColumnMap.get(Util.null2String(incomeCategoryEnum.getValue()));
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Map<String, Object> employeeRequestParam = convert2RequestParam(incomeCategoryEnum, taxReportColumnList, taxDeclarationValue, employeeDeclare);
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if (incomeCategoryEnum == IncomeCategoryEnum.WAGES_AND_SALARIES) {
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Map<String, Object> paramMap = objRequestParam.computeIfAbsent("zcgzxj", k -> {
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Map<String, Object> param = new HashMap<>();
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// 正常工资薪金列表
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param.put("zcgzxjlb", Lists.newArrayList());
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// 正常工资薪金是否需要专项
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param.put("zcgzxjsfxyzx", 0);
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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", 1);
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return param;
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});
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List<Map<String, Object>> employeeRequestParams = (List<Map<String, Object>>) paramMap.computeIfAbsent("zcgzxjlb", K -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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} else if (incomeCategoryEnum == IncomeCategoryEnum.ONETIME_ANNUAL_BONUS) {
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// 全年一次性奖金收入
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List<Map<String, Object>> employeeRequestParams = listRequestParam.computeIfAbsent("qnycxjjsslb", k -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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} else if (incomeCategoryEnum == IncomeCategoryEnum.COMPENSATION_FOR_RETIRE) {
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// 内退一次性补偿金
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List<Map<String, Object>> employeeRequestParams = listRequestParam.computeIfAbsent("ntycxbcjlb", k -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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} else if (incomeCategoryEnum == IncomeCategoryEnum.COMPENSATION_FOR_DISMISS) {
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// 解除劳动合同一次性补偿金
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List<Map<String, Object>> employeeRequestParams = listRequestParam.computeIfAbsent("jcldhtycxbcjlb", k -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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} else if (incomeCategoryEnum == IncomeCategoryEnum.INCOME_FOR_INDIVIDUAL_EQUITY_INCENTIVE) {
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// 个人股权激励收入
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List<Map<String, Object>> employeeRequestParams = listRequestParam.computeIfAbsent("grgqjl", k -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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} else if (incomeCategoryEnum == IncomeCategoryEnum.ANNUITY_RECEIPT) {
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// 处理"是否一次性领取"(接口只能传0和1但是接口的错误返回信息告知只能填写是和否，所以需要转一下)
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String sfycxlq = Util.null2String(employeeRequestParam.get("sfycxlq"));
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employeeRequestParam.put("sfycxlq", Objects.equals("是", sfycxlq) ? "1" : "0");
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// 年金领取
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List<Map<String, Object>> employeeRequestParams = listRequestParam.computeIfAbsent("qynj", k -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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} else if (incomeCategoryEnum == IncomeCategoryEnum.REMUNERATION_FOR_LABOR) {
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// 一般劳务报酬所得
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List<Map<String, Object>> employeeRequestParams = listRequestParam.computeIfAbsent("lwbclb", k -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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} else if (incomeCategoryEnum == IncomeCategoryEnum.INCOME_FOR_INSURANCE_SALESMAN) {
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// 保险营销员佣金收入
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Map<String, Object> paramMap = objRequestParam.computeIfAbsent("bxyxy", k -> {
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Map<String, Object> param = new HashMap<>();
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param.put("bxyxylwbclb", Lists.newArrayList());
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return param;
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});
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List<Map<String, Object>> employeeRequestParams = (List<Map<String, Object>>) paramMap.computeIfAbsent("bxyxylwbclb", k -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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} else if (incomeCategoryEnum == IncomeCategoryEnum.INCOME_FOR_SECURITIES_BROKER) {
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// 证券经纪人佣金收入
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Map<String, Object> paramMap = objRequestParam.computeIfAbsent("zqjjr", k -> {
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Map<String, Object> param = new HashMap<>();
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param.put("zqjjrsdlb", Lists.newArrayList());
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return param;
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});
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List<Map<String, Object>> employeeRequestParams = (List<Map<String, Object>>) paramMap.computeIfAbsent("zqjjrsdlb", k -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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} else if (incomeCategoryEnum == IncomeCategoryEnum.REMUNERATION_FOR_OTHER_CONTINUOUS_LABOR) {
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// 其他连续劳务报酬所得
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Map<String, Object> paramMap = objRequestParam.computeIfAbsent("qtlxlwbc", k -> {
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Map<String, Object> param = new HashMap<>();
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param.put("qtlxlwbclb", Lists.newArrayList());
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return param;
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});
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List<Map<String, Object>> employeeRequestParams = (List<Map<String, Object>>) paramMap.computeIfAbsent("qtlxlwbclb", k -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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} else if (incomeCategoryEnum == IncomeCategoryEnum.REMUNERATION_FOR_OTHER_LABOR) {
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// 其他非连续劳务报酬所得
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List<Map<String, Object>> employeeRequestParams = listRequestParam.computeIfAbsent("qtflxlwbc", k -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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} else if (incomeCategoryEnum == IncomeCategoryEnum.REMUNERATION_FOR_AUTHOR) {
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// 稿酬所得
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List<Map<String, Object>> employeeRequestParams = listRequestParam.computeIfAbsent("gcsdlb", k -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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} else if (incomeCategoryEnum == IncomeCategoryEnum.ROYALTIES) {
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// 特许权使用费所得
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List<Map<String, Object>> employeeRequestParams = listRequestParam.computeIfAbsent("txq", k -> Lists.newArrayList());
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employeeRequestParams.add(employeeRequestParam);
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}
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}
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}
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Map<String, Object> requestParam = Maps.newHashMap();
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requestParam.putAll(objRequestParam);
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requestParam.putAll(listRequestParam);
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return requestParam;
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}
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private static Map<String, Object> convert2RequestParam(IncomeCategoryEnum incomeCategoryEnum,
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List<TaxReportColumnPO> taxReportColumns,
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TaxDeclarationValuePO taxDeclarationValue,
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EmployeeDeclarePO employeeDeclare) {
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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.RESIDENT_IDENTITY_CARDS.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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String value = taxDeclarationValue.getResultValue().getOrDefault(taxReportColumn.getReportColumnDataIndex(), StringUtils.EMPTY);
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if (Objects.equals(taxReportColumn.getDataType(), SalaryDataTypeEnum.NUMBER.getValue())) {
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value = SalaryEntityUtil.string2BigDecimalDefault0(taxDeclarationValue.getResultValue().get(taxReportColumn.getReportColumnDataIndex())).toPlainString();
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} else if (Objects.equals(taxReportColumn.getDataType(), "integer")) {
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value = SalaryEntityUtil.string2BigDecimalDefault0(taxDeclarationValue.getResultValue().get(taxReportColumn.getReportColumnDataIndex())).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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