fix bug

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/BB.java

@@ -100,7 +100,8 @@ public class BB extends FunctionBase implements FreeRefFunction {
             CellTemplatePerGroupDto cellTemplateData = cellTemplateDataList.get(0);
             nullCellDto.fixedWithGroup(cellTemplateData);
             //当年当期
-            if (bo.getPeriod().intValue() == 0 && bo.getYear().intValue() == 0) {
+            if ((bo.getPeriod().intValue() == 0 && bo.getYear().intValue() == 0)||
+                    (bo.getYear().equals(formulaContext.getYear())&&bo.getPeriod().equals(formulaContext.getPeriod()))) {
                 int index = ec.getWorkbook().getSheetIndex(bo.getReportCode());
                 cellValue = getCellValue(index, ec, formulaContext, agent, bo.getRowIndex() - 1, bo.getColumnIndex() - 1,
                         Long.parseLong(cellTemplateData.getCellTemplateId()));