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Commit 08e321eb authored by chase's avatar chase
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修改税金计算表

parent df9f5f52
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Showing with 110 additions and 60 deletions
atms-api/src/main/java/pwc/taxtech/atms/common/util/SpringContextUtil.java
View file @ 08e321eb
......@@ -60,7 +60,7 @@ public class SpringContextUtil implements ApplicationContextAware {
public static TrialBalanceFinalMapper trialBalanceFinalMapper;
public static ProfitLossStatementMapper profitLossStatementMapper;
public static RevenueTypeMappingMapper revenueTypeMappingMapper;
public static BillDetailMapper billDetailMapper;
public static InvoiceRecordMapper invoiceRecordMapper;
......@@ -145,7 +145,7 @@ public class SpringContextUtil implements ApplicationContextAware {
balanceSheetMapper = webApplicationContext.getBean(BalanceSheetMapper.class);
revenueTypeMappingMapper = webApplicationContext.getBean(RevenueTypeMappingMapper.class);
billDetailMapper = webApplicationContext.getBean(BillDetailMapper.class);
invoiceRecordMapper = webApplicationContext.getBean(InvoiceRecordMapper.class);
/* map.put("balance_sheet", balanceMapper);
map.put("profit_loss_statement",profitLossStatementMapper);
......
atms-api/src/main/java/pwc/taxtech/atms/constant/enums/BillDetailEnum.java → atms-api/src/main/java/pwc/taxtech/atms/constant/enums/InvoiceRecordEnum.java
View file @ 08e321eb
......@@ -3,19 +3,19 @@ package pwc.taxtech.atms.constant.enums;
import java.util.HashMap;
import java.util.Map;
public class BillDetailEnum {
public class InvoiceRecordEnum {
/**
* 发票类型
*/
public enum BillType {
public enum InvoiceType {
ORDINARY(1, "增值税普票"),
SPECIAL(2, "增值税专票");
private Integer code;
private String name;
public static final Map<Integer, String> MAPPING = new HashMap<>();
BillType(Integer code, String name) {
InvoiceType(Integer code, String name) {
this.code = code;
this.name = name;
}
......@@ -29,11 +29,40 @@ public class BillDetailEnum {
}
static {
for (BillDetailEnum.BillType billType : BillDetailEnum.BillType.values()) {
MAPPING.put(billType.getCode(), billType.getName());
for (InvoiceRecordEnum.InvoiceType invoiceType : InvoiceRecordEnum.InvoiceType.values()) {
MAPPING.put(invoiceType.getCode(), invoiceType.getName());
}
}
}
/**
* 金额类型
*/
public enum AmountType {
INVOICE_AMOUNT(1, "开票金额"),
TAX_AMOUNT(2, "税额");
private Integer code;
private String name;
public static final Map<Integer, String> MAPPING = new HashMap<>();
AmountType(Integer code, String name) {
this.code = code;
this.name = name;
}
public Integer getCode() {
return code;
}
public String getName() {
return name;
}
static {
for (InvoiceRecordEnum.AmountType amountType : InvoiceRecordEnum.AmountType.values()) {
MAPPING.put(amountType.getCode(), amountType.getName());
}
}
}
}
atms-api/src/main/java/pwc/taxtech/atms/constant/enums/TaxesCalculateReportEnum.java
View file @ 08e321eb
......@@ -8,18 +8,19 @@ public class TaxesCalculateReportEnum {
public enum Column {
Column_1(0, "序号"),
Column_2(1, "收入类型名称"),
Column_3(2, "税金项目"),
Column_4(3, "期间"),
Column_5(4, "账载收入-明细"),
Column_6(5, "销项开票收入数-专票"),
Column_2(1, "税金项目"),
Column_3(2, "期间"),
Column_4(3, "账载收入-明细"),
Column_5(4, "销项开票收入数-专票"),
Column_6(5, "销项开票税额-专票"),
Column_7(6, "销项开票收入数-普票"),
Column_8(7, "计税基数(应税收入）"),
Column_9(8, "税率"),
Column_10(9, "税额(元)"),
Column_11(10, "收入类别"),
Column_12(11, "计税方式"),
Column_13(12, "备注")
Column_8(7, "销项开票税额-普票"),
Column_9(8, "计税基数 (应税收入）"),
Column_10(9, "税率"),
Column_11(10, "税额(元)"),
Column_12(11, "收入类别"),
Column_13(12, "计税方式"),
Column_14(13, "备注")
;
private Integer index;
private String name;
......
atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/ReportServiceImpl.java
View file @ 08e321eb
......@@ -368,18 +368,22 @@ public class ReportServiceImpl extends BaseService {
public void assemblePeriodTemplate(Template template, Workbook workbook, String projectId, Integer period, List<Long> configIds) throws ServiceException {
int addRowIndex = configIds.size();
List<Integer> hasHandDatas = Arrays.asList(
TaxesCalculateReportEnum.Column.Column_4.getIndex(),
TaxesCalculateReportEnum.Column.Column_5.getIndex(),
TaxesCalculateReportEnum.Column.Column_6.getIndex(),
TaxesCalculateReportEnum.Column.Column_7.getIndex(),
TaxesCalculateReportEnum.Column.Column_8.getIndex(),
TaxesCalculateReportEnum.Column.Column_10.getIndex());
TaxesCalculateReportEnum.Column.Column_9.getIndex(),
TaxesCalculateReportEnum.Column.Column_11.getIndex());
List<Integer> hasFormulaDatas = Arrays.asList(
TaxesCalculateReportEnum.Column.Column_3.getIndex(),
TaxesCalculateReportEnum.Column.Column_4.getIndex(),
TaxesCalculateReportEnum.Column.Column_5.getIndex(),
TaxesCalculateReportEnum.Column.Column_6.getIndex(),
TaxesCalculateReportEnum.Column.Column_7.getIndex(),
TaxesCalculateReportEnum.Column.Column_8.getIndex(),
TaxesCalculateReportEnum.Column.Column_10.getIndex());
TaxesCalculateReportEnum.Column.Column_9.getIndex(),
TaxesCalculateReportEnum.Column.Column_11.getIndex());
try {
Date now = new Date();
Sheet sheet = workbook.getSheetAt(0);
......@@ -753,11 +757,13 @@ public class ReportServiceImpl extends BaseService {
List<RevenueConfig> dataList = revenueConfigMapper.selectByExample(example);
//合计项map
Map<Integer,List<String>> sumMap = new HashMap<>();
sumMap.put(TaxesCalculateReportEnum.Column.Column_4.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_5.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_6.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_7.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_8.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_10.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_9.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_11.getIndex(),new ArrayList<>());
List<Long> configIds = new ArrayList<>();
if (CollectionUtils.isNotEmpty(dataList)) {
......@@ -770,48 +776,52 @@ public class ReportServiceImpl extends BaseService {
row.getCell(TaxesCalculateReportEnum.Column.Column_1.getIndex()).setCellValue("1-" + (dataList.size()+1-rowIndex));
row.getCell(TaxesCalculateReportEnum.Column.Column_2.getIndex()).setCellValue(config.getName());
row.getCell(TaxesCalculateReportEnum.Column.Column_3.getIndex()).setCellValue("");
row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue("PC(\"FilterDate1\",2)");
row.getCell(TaxesCalculateReportEnum.Column.Column_3.getIndex()).setCellValue("PC(\"FilterDate1\",2)");
//判断帐载收入明细
if (0 == config.getAccountType()) {//0值
row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue(0.00);
row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue(0.00);
} else if (1 == config.getAccountType()) {//科目
row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue(
row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue(
"DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")-"
+ "JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")");
} else if (2 == config.getAccountType()) {//手工输入
} else {
row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue("");
row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue("");
}
row.getCell(TaxesCalculateReportEnum.Column.Column_6.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",2)");
row.getCell(TaxesCalculateReportEnum.Column.Column_7.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",1)");
row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",2,1)");
row.getCell(TaxesCalculateReportEnum.Column.Column_6.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",2,2)");
row.getCell(TaxesCalculateReportEnum.Column.Column_7.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",1,1)");
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",1,2)");
if (1 == config.getTaxBase()) {//账载
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"E\")");
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"D\")");
} else if (2 == config.getTaxBase()) {//开票收入
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"F\")+"
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"E\")+"
+"WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"G\")");
} else if (3 == config.getTaxBase()) {//手工录入
} else if (4 == config.getTaxBase()) {//借方发生额
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,,)");
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,,)");
} else if (5 == config.getTaxBase()) {//贷方发生额
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,,)");
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,,)");
}else{
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("");
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("");
}
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue(config.getTaxRate().multiply(new BigDecimal(100)).intValue() + "%");
row.getCell(TaxesCalculateReportEnum.Column.Column_10.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"H\")*"
+"WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"I\")");
row.getCell(TaxesCalculateReportEnum.Column.Column_11.getIndex()).setCellValue(RevenueConfEnum.RevenueType.MAPPING.get(config.getRevenueType()));
row.getCell(TaxesCalculateReportEnum.Column.Column_12.getIndex()).setCellValue(RevenueConfEnum.TaxType.MAPPING.get(config.getTaxType()));
row.getCell(TaxesCalculateReportEnum.Column.Column_10.getIndex()).setCellValue(config.getTaxRate().multiply(new BigDecimal(100)).intValue() + "%");
row.getCell(TaxesCalculateReportEnum.Column.Column_11.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"I\")*"
+"WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"J\")");
row.getCell(TaxesCalculateReportEnum.Column.Column_12.getIndex()).setCellValue(RevenueConfEnum.RevenueType.MAPPING.get(config.getRevenueType()));
row.getCell(TaxesCalculateReportEnum.Column.Column_13.getIndex()).setCellValue(RevenueConfEnum.TaxType.MAPPING.get(config.getTaxType()));
rowIndex++;
//组装合计项
sumMap.get(TaxesCalculateReportEnum.Column.Column_4.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_4.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_5.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_5.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_6.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_6.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_7.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_7.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_8.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_8.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_10.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_10.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_9.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_9.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_11.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_11.getIndex()+1,"")+rowIndex);
}
//组装合计项数据
assembleSumRow(sheet.getRow(rowIndex),sumMap);
......
atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/KPSR.java
View file @ 08e321eb
......@@ -5,16 +5,15 @@ import org.apache.poi.ss.formula.OperationEvaluationContext;
import org.apache.poi.ss.formula.eval.NumberEval;
import org.apache.poi.ss.formula.eval.ValueEval;
import org.apache.poi.ss.formula.functions.FreeRefFunction;
import pwc.taxtech.atms.common.util.DateUtils;
import pwc.taxtech.atms.common.util.SpringContextUtil;
import pwc.taxtech.atms.constant.Constant;
import pwc.taxtech.atms.constant.enums.BillDetailEnum;
import pwc.taxtech.atms.constant.enums.InvoiceRecordEnum;
import pwc.taxtech.atms.constant.enums.EnumOperationType;
import pwc.taxtech.atms.constant.enums.FormulaDataSourceDetailType;
import pwc.taxtech.atms.constant.enums.KeyValueConfigResultType;
import pwc.taxtech.atms.dto.vatdto.OutputInvoiceDataSourceDto;
import pwc.taxtech.atms.vat.entity.BillDetail;
import pwc.taxtech.atms.vat.entity.BillDetailExample;
import pwc.taxtech.atms.vat.entity.InvoiceRecord;
import pwc.taxtech.atms.vat.entity.InvoiceRecordExample;
import pwc.taxtech.atms.vat.entity.RevenueTypeMapping;
import pwc.taxtech.atms.vat.entity.RevenueTypeMappingExample;
......@@ -34,16 +33,17 @@ public class KPSR extends FunctionBase implements FreeRefFunction {
@Override
public ValueEval evaluate(ValueEval[] args, OperationEvaluationContext ec) {
if (args.length < 2) {
if (args.length < 3) {
return null;
}
String revenueTypeName = getStringParam(args[0], ec);//收入类型名称
Integer billType = getIntParam(args[1], ec);//发票类型
String formulaExpression = "KPSR(\"" + revenueTypeName + "\","+billType+")";
Integer amountType = getIntParam(args[2], ec);//金额类型
String formulaExpression = "KPSR(\"" + revenueTypeName + "\","+billType+ ","+amountType+")";
logger.debug(formulaExpression);
List<OutputInvoiceDataSourceDto> dataSource = new ArrayList<>();
double result = assembleData(revenueTypeName,dataSource,billType,ec);
double result = assembleData(revenueTypeName,dataSource,billType,amountType,ec);
Long dataSoureId = saveDataSource(ec, Collections.singletonList(dataSource), FormulaDataSourceDetailType.OutputInvoiceDataSourceDto, new BigDecimal(result), formulaContext.getPeriod(),
formulaContext.getReportTemplateGroupId(), formulaContext.getProjectId());
saveFormulaBlock(formulaContext.getPeriod(), ec, formulaExpression, new BigDecimal(result), dataSoureId, formulaContext.getProjectId());
......@@ -51,7 +51,7 @@ public class KPSR extends FunctionBase implements FreeRefFunction {
}
private double assembleData(String revenueTypeName, List<OutputInvoiceDataSourceDto> contain, Integer billType,OperationEvaluationContext ec) {
private double assembleData(String revenueTypeName, List<OutputInvoiceDataSourceDto> contain, Integer billType,Integer amountType,OperationEvaluationContext ec) {
String queryDate = formulaContext.getYear()+(formulaContext.getPeriod()<10?("0"+formulaContext.getPeriod()):(formulaContext.getPeriod()+""));
RevenueTypeMappingExample typeMappingExample = new RevenueTypeMappingExample();
......@@ -67,30 +67,36 @@ public class KPSR extends FunctionBase implements FreeRefFunction {
if (CollectionUtils.isEmpty(contens)) {
return 0.0;
}
BillDetailExample billDetailExample = new BillDetailExample();
BillDetailExample.Criteria c = billDetailExample.createCriteria().andBillContentIn(contens).andProjectIdEqualTo(formulaContext.getProjectId())
InvoiceRecordExample invoiceRecordExample = new InvoiceRecordExample();
InvoiceRecordExample.Criteria c = invoiceRecordExample.createCriteria().andBillingContentIn(contens)
.andProjectIdEqualTo(formulaContext.getProjectId())
.andPeriodEqualTo(Integer.valueOf(queryDate))
.andBillTypeEqualTo(BillDetailEnum.BillType.MAPPING.get(billType));
List<BillDetail> billDetails = SpringContextUtil.billDetailMapper.selectByExample(billDetailExample);
for (BillDetail billDetail : billDetails) {
.andInvoiceTypeEqualTo(InvoiceRecordEnum.InvoiceType.MAPPING.get(billType));
List<InvoiceRecord> billDetails = SpringContextUtil.invoiceRecordMapper.selectByExample(invoiceRecordExample);
for (InvoiceRecord invoiceRecord : billDetails) {
OutputInvoiceDataSourceDto outputInvoiceDataSourceDto = new OutputInvoiceDataSourceDto();
outputInvoiceDataSourceDto.setAmount(FormulaHelper.roundValue(billDetail.getBillAmount(),
outputInvoiceDataSourceDto.setAmount(FormulaHelper.roundValue(invoiceRecord.getInvoiceAmount(),
KeyValueConfigResultType.Accounting, null, formulaContext));
outputInvoiceDataSourceDto.setResultType(KeyValueConfigResultType.Accounting.getCode());
outputInvoiceDataSourceDto.setTaxAmount(FormulaHelper.roundValue(billDetail.getTaxAmount(),
outputInvoiceDataSourceDto.setTaxAmount(FormulaHelper.roundValue(invoiceRecord.getTaxAmount(),
KeyValueConfigResultType.Accounting, null, formulaContext));
outputInvoiceDataSourceDto.setTaxRate(billDetail.getTaxRate());
outputInvoiceDataSourceDto.setBuyerName(billDetail.getCustomer());
outputInvoiceDataSourceDto.setInvoiceCode(billDetail.getBillCode());
outputInvoiceDataSourceDto.setInvoiceNumber(billDetail.getBillNo());
outputInvoiceDataSourceDto.setInvoiceDate(DateUtils.strToDate(billDetail.getBillDate()));
outputInvoiceDataSourceDto.setTaxRate(invoiceRecord.getTaxRate());
outputInvoiceDataSourceDto.setBuyerName(invoiceRecord.getCustomerCompanyName());
outputInvoiceDataSourceDto.setInvoiceCode(invoiceRecord.getInvoiceCode());
outputInvoiceDataSourceDto.setInvoiceNumber(invoiceRecord.getInvoiceNum());
outputInvoiceDataSourceDto.setInvoiceDate(invoiceRecord.getBillingDate());
outputInvoiceDataSourceDto.setInvoiceType(billType);
outputInvoiceDataSourceDto.setPeriod(formulaContext.getPeriod());
outputInvoiceDataSourceDto.setName(Constant.DataSourceName.OutputInvoiceDataSource);
outputInvoiceDataSourceDto.setOperationType(EnumOperationType.Single.getCode());
contain.add(outputInvoiceDataSourceDto);
}
return billDetails.stream().mapToDouble(a -> a.getBillAmount().doubleValue()).sum();
if(InvoiceRecordEnum.AmountType.INVOICE_AMOUNT.getCode().equals(amountType)){
return billDetails.stream().mapToDouble(a -> a.getInvoiceAmount().doubleValue()).sum();
}else if (InvoiceRecordEnum.AmountType.TAX_AMOUNT.getCode().equals(amountType)){
return billDetails.stream().mapToDouble(a -> a.getTaxAmount().doubleValue()).sum();
}
return 0;
}
......
atms-web/src/main/webapp/app/common/controls/tax-report-cell-detail-modal/tax-report-cell-detail-modal.ctrl.js
View file @ 08e321eb
......@@ -642,6 +642,9 @@
|| $scope.selectedTabIndex === enums.formulaDataSourceType.InputInvoiceDetail
|| $scope.selectedTabIndex === enums.formulaDataSourceType.OutputInvoice
|| $scope.selectedTabIndex === enums.formulaDataSourceType.InvoiceFilter) {
if(new Number($scope.detail.cellTemplateId)<0){
$("#dataGridFooterSummary").html("");
}else{
evalVal = _.reduce($scope.detail.dataGridSource, function (memo, x) {
if(x.money){
return memo + x.money;
......@@ -667,6 +670,7 @@
+ evalVal.formatAmount(precition) + '&nbsp;&nbsp;&nbsp;&nbsp;' + $translate.instant('TaxAmount')
+ ':&nbsp;&nbsp;&nbsp;&nbsp;' + evalTaxVal.formatAmount(precition));
}
}
else if ($scope.selectedTabIndex === enums.formulaDataSourceType.Voucher) {
evalVal = _.reduce($scope.detail.dataGridSource, function (memo, x) {
return memo + x.debit - x.credit;
......
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