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Commit ec89d985 authored by eddie.woo's avatar eddie.woo
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税金表-科目-取final表

parent 76f36f33
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Showing with 4 additions and 4 deletions
atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/ReportServiceImpl.java
View file @ ec89d985
...@@ -875,8 +875,8 @@ public class ReportServiceImpl extends BaseService { ...@@ -875,8 +875,8 @@ public class ReportServiceImpl extends BaseService {
row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue(0.00); row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue(0.00);
} else if (1 == config.getAccountType()) {//科目 } else if (1 == config.getAccountType()) {//科目
row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue( row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue(
"DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")-" "DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",3,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")-"
+ "JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")"); + "JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",3,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")");
} else if (2 == config.getAccountType()) {//手工输入 } else if (2 == config.getAccountType()) {//手工输入
} else { } else {
...@@ -894,9 +894,9 @@ public class ReportServiceImpl extends BaseService { ...@@ -894,9 +894,9 @@ public class ReportServiceImpl extends BaseService {
} else if (3 == config.getTaxBase()) {//手工录入 } else if (3 == config.getTaxBase()) {//手工录入
} else if (4 == config.getTaxBase()) {//借方发生额 } else if (4 == config.getTaxBase()) {//借方发生额
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("JFFS(\"" + config.getBaseDrCode() + "\"," + project.getYear() + "," + period + ",1,,)"); row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("JFFS(\"" + config.getBaseDrCode() + "\"," + project.getYear() + "," + period + ",3,,)");
} else if (5 == config.getTaxBase()) {//贷方发生额 } else if (5 == config.getTaxBase()) {//贷方发生额
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("DFFS(\"" + config.getBaseCrCode() + "\"," + project.getYear() + "," + period + ",1,,)"); row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("DFFS(\"" + config.getBaseCrCode() + "\"," + project.getYear() + "," + period + ",3,,)");
} else { } else {
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue(""); row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("");
} }
......
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