package com.ruoyi.project.service.impl; import java.math.BigDecimal; import java.text.ParseException; import java.text.SimpleDateFormat; import java.time.LocalDate; import java.time.ZoneId; import java.time.temporal.TemporalAdjusters; import java.util.*; import com.alibaba.fastjson.JSONArray; import com.baomidou.mybatisplus.core.toolkit.ObjectUtils; import com.ruoyi.common.exception.base.BaseException; import com.ruoyi.common.tax.PerformanceTaxtUtils; import com.ruoyi.common.tax.TaxtUtils; import com.ruoyi.common.tax.VatTaxUtils; import com.ruoyi.common.utils.bean.DtoConversionUtils; import com.ruoyi.project.domain.*; import com.ruoyi.project.domain.vo.*; import com.ruoyi.project.mapper.ServiceFundMapper; import com.ruoyi.project.mapper.SpStatBonusMapper; import lombok.extern.flogger.Flogger; import lombok.extern.slf4j.Slf4j; import org.apache.commons.collections4.CollectionUtils; import org.slf4j.Logger; import org.slf4j.LoggerFactory; import org.springframework.beans.factory.annotation.Autowired; import org.springframework.stereotype.Service; import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper; import com.baomidou.mybatisplus.core.toolkit.Wrappers; import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl; import com.ruoyi.common.utils.StringUtils; import com.ruoyi.project.mapper.ServiceFunddetailMapper; import com.ruoyi.project.service.IServiceFunddetailService; import org.springframework.transaction.annotation.Transactional; /** * 费用申请明细Service业务层处理 * * @author ruoyi * @date 2022-01-25 */ @Slf4j @Service public class ServiceFunddetailServiceImpl extends ServiceImpl implements IServiceFunddetailService { protected final Logger logger = LoggerFactory.getLogger(this.getClass()); @Autowired ServiceFunddetailMapper serviceFunddetailMapper; @Autowired ServiceFundMapper serviceFundMapper; @Autowired SpStatBonusMapper spStatBonusMapper; /** * 查询费用申请明细列表 * * @param serviceFunddetail 费用申请明细 * @return 费用申请明细 */ @Override public List queryList(ServiceFunddetail serviceFunddetail) { LambdaQueryWrapper wrappers = Wrappers.lambdaQuery(); if (StringUtils.isNotBlank(serviceFunddetail.getBeneficiaryname())) { wrappers.like(ServiceFunddetail::getBeneficiaryname, serviceFunddetail.getBeneficiaryname()); } if (StringUtils.isNotBlank(serviceFunddetail.getUnitname())) { wrappers.like(ServiceFunddetail::getUnitname, serviceFunddetail.getUnitname()); } if (StringUtils.isNotBlank(serviceFunddetail.getApplytype())) { wrappers.eq(ServiceFunddetail::getApplytype, serviceFunddetail.getApplytype()); } if (StringUtils.isNotBlank(serviceFunddetail.getItemname())) { wrappers.like(ServiceFunddetail::getItemname, serviceFunddetail.getItemname()); } if (StringUtils.isNotBlank(serviceFunddetail.getItemtype())) { wrappers.eq(ServiceFunddetail::getItemtype, serviceFunddetail.getItemtype()); } if (StringUtils.isNotBlank(serviceFunddetail.getRecordstatus())) { wrappers.eq(ServiceFunddetail::getRecordstatus, serviceFunddetail.getRecordstatus()); } if (StringUtils.isNotBlank(serviceFunddetail.getCreateBy())) { wrappers.eq(ServiceFunddetail::getCreateBy, serviceFunddetail.getCreateBy()); } if (serviceFunddetail.getCreateTime() != null) { wrappers.eq(ServiceFunddetail::getCreateTime, serviceFunddetail.getCreateTime()); } if (StringUtils.isNotBlank(serviceFunddetail.getUploadflag())) { wrappers.eq(ServiceFunddetail::getUploadflag, serviceFunddetail.getUploadflag()); } if (serviceFunddetail.getUploadtime() != null) { wrappers.eq(ServiceFunddetail::getUploadtime, serviceFunddetail.getUploadtime()); } if (serviceFunddetail.getJxrq() != null) { wrappers.like(ServiceFunddetail::getJxrq, serviceFunddetail.getJxrq()); } if (StringUtils.isNotBlank(serviceFunddetail.getIdcardno())) { wrappers.eq(ServiceFunddetail::getIdcardno, serviceFunddetail.getIdcardno()); } if (StringUtils.isNotBlank(serviceFunddetail.getApplytype())) { wrappers.eq(ServiceFunddetail::getApplytype, serviceFunddetail.getApplytype()); } if (serviceFunddetail.getDel_flag() != null) { wrappers.eq(ServiceFunddetail::getDel_flag, serviceFunddetail.getDel_flag()); } if (serviceFunddetail.getDeptId() != null) { wrappers.eq(ServiceFunddetail::getDeptId, serviceFunddetail.getDeptId()); } if (serviceFunddetail.getDeptName() != null) { wrappers.eq(ServiceFunddetail::getDeptName, serviceFunddetail.getDeptName()); } return this.list(wrappers); } @Override public List getDataBybeneficiaryNo(FunddetailReqVo funddetailReqVo) { if (StringUtils.isEmpty(funddetailReqVo.getStarttime())) { // 获取当月第一天日期 funddetailReqVo.setStarttime(LocalDate.now().with(TemporalAdjusters.firstDayOfMonth()).toString()); } if (StringUtils.isEmpty(funddetailReqVo.getEndtime())) { // 获取当月最后一天日期 funddetailReqVo.setEndtime(LocalDate.now().with(TemporalAdjusters.lastDayOfMonth()).toString()); } List dataBybeneficiaryNo = serviceFunddetailMapper.getDataBybeneficiaryNo(funddetailReqVo); return dataBybeneficiaryNo; } /** * 根据受益人身份证编号获取税费金额 * * @param taxMoneyVo * @return */ @Override public Double getTaxByBeneFiciaryNo(TaxMoneyVO taxMoneyVo) { // 金额累加必须用 BigDecimal:double 累加会引入浮点尾差,导致算出的个税出现分以下误差 BigDecimal sum = BigDecimal.ZERO; BigDecimal totalScore = BigDecimal.ZERO; List taxationByBeneFiciaryNo = serviceFunddetailMapper.getTaxBeforeByBeneFiciaryNo(taxMoneyVo); if (CollectionUtils.isNotEmpty(taxationByBeneFiciaryNo)) { //计算申请金额总和,不包括当前传进来的 sum = taxationByBeneFiciaryNo.stream() .map(ServiceFunddetail::getAmount) .filter(java.util.Objects::nonNull) .map(BigDecimal::valueOf) .reduce(BigDecimal.ZERO, BigDecimal::add); //不加本次薪酬的个税 totalScore = taxationByBeneFiciaryNo.stream() .map(ServiceFunddetail::getTaxamount) .filter(java.util.Objects::nonNull) .map(BigDecimal::valueOf) .reduce(BigDecimal.ZERO, BigDecimal::add); } sum = sum.add(new BigDecimal(taxMoneyVo.getMoney())); //加上本次薪酬的总个税 String taxation = TaxtUtils.getTaxation(sum); Double tax = new BigDecimal(taxation).subtract(totalScore).doubleValue(); return tax; } /** * 根据税后工资,算出税前工资 * * @param taxMoneyVo * @return */ @Override public TaxedMoneyVO getTaxBeforeByAfterMoney(TaxMoneyVO taxMoneyVo) { TaxedMoneyVO taxedMoneyVO = new TaxedMoneyVO(); // 金额累加必须用 BigDecimal,避免浮点尾差影响税前/税额结果 BigDecimal sum = BigDecimal.ZERO; BigDecimal totalScore = BigDecimal.ZERO; List taxationByBeneFiciaryNo = serviceFunddetailMapper.getTaxBeforeByBeneFiciaryNo(taxMoneyVo); if (CollectionUtils.isNotEmpty(taxationByBeneFiciaryNo)) { //计算出税后总金额(不包含本次) sum = taxationByBeneFiciaryNo.stream() .map(ServiceFunddetail::getTaxedamount) .filter(java.util.Objects::nonNull) .map(BigDecimal::valueOf) .reduce(BigDecimal.ZERO, BigDecimal::add); //求出之前的总的个税 totalScore = taxationByBeneFiciaryNo.stream() .map(ServiceFunddetail::getTaxamount) .filter(java.util.Objects::nonNull) .map(BigDecimal::valueOf) .reduce(BigDecimal.ZERO, BigDecimal::add); } //计算出总的税后薪酬(包含本次) sum = sum.add(new BigDecimal(taxMoneyVo.getMoney())); //税前总金额 String taxationBefore = TaxtUtils.getTaxationBefore(sum); //总个税 BigDecimal tax = new BigDecimal(taxationBefore).subtract(sum); //本次的税前金额 String nowTaxMoney = TaxtUtils.getTaxationBefore(new BigDecimal(taxMoneyVo.getMoney())); //本次的税费 BigDecimal subtract = new BigDecimal(nowTaxMoney).subtract(new BigDecimal(taxMoneyVo.getMoney())); taxedMoneyVO.setAllTax(tax.toString()); taxedMoneyVO.setAllTaxbeforeMoney(taxationBefore); taxedMoneyVO.setAllAaxAfterMoney(sum.toString()); taxedMoneyVO.setNowTaxBeforeMoney(nowTaxMoney); taxedMoneyVO.setNowTax(subtract.toString()); return taxedMoneyVO; } @Override public List getAllDetailsByFDIDLW(Long id) { return serviceFunddetailMapper.getAllDetailsByFDIDLW(id); } @Override public List getAllDetailsByFDIDSH(Long id) { return serviceFunddetailMapper.getAllDetailsByFDIDSH(id); } @Override public List getAllDetailsByFDIDSS(Long id) { return serviceFunddetailMapper.getAllDetailsByFDIDSS(id); } @Override public List getAllDetailsByFDIDYX(Long id) { return serviceFunddetailMapper.getAllDetailsByFDIDYX(id); } @Override public List getAllDetailsByFDIDHZ(Long id) { return serviceFunddetailMapper.getAllDetailsByFDIDHZ(id); } @Override public List getAllDetailsByFDIDLWF(Long id) { return serviceFunddetailMapper.getAllDetailsByFDIDLWF(id); } @Override public List selectServiceFunddetailList(ServiceFunddetail serviceFunddetail) { return serviceFunddetailMapper.selectServiceFunddetailList(serviceFunddetail); } @Override public int deleteDetail(Long id) { ServiceFunddetail serviceFunddetail = serviceFunddetailMapper.selectById(id); Long fundid = serviceFunddetail.getFundid(); ServiceFund serviceFund = serviceFundMapper.selectById(fundid); if (ObjectUtils.isNotEmpty(serviceFund)) { // 金额一律用 BigDecimal 累加/扣减,避免浮点尾差 BigDecimal pretax = toMoney(serviceFund.getPretaxcost()).subtract(toMoney(serviceFunddetail.getAmount())); BigDecimal aftertax = toMoney(serviceFund.getTaxedcost()).subtract(toMoney(serviceFunddetail.getTaxedamount())); BigDecimal vat = toMoney(serviceFund.getVatCost()).subtract(toMoney(serviceFunddetail.getVatAmount())); BigDecimal cityTax = toMoney(serviceFund.getCityTaxCost()).subtract(toMoney(serviceFunddetail.getCityTaxAmount())); BigDecimal laborPretax = toMoney(serviceFund.getLaborPretaxCost()).subtract(toMoney(serviceFunddetail.getLaborPretaxAmount())); BigDecimal tax = toMoney(serviceFund.getTaxcost()).subtract(toMoney(serviceFunddetail.getTaxamount())); BigDecimal amount = pretax.add(aftertax); serviceFund.setPretaxcost(pretax.doubleValue()); serviceFund.setTaxedcost(aftertax.doubleValue()); serviceFund.setVatCost(vat.doubleValue()); serviceFund.setCityTaxCost(cityTax.doubleValue()); serviceFund.setLaborPretaxCost(laborPretax.doubleValue()); serviceFund.setTaxcost(tax.doubleValue()); serviceFund.setAmountrequested(amount.doubleValue()); int updateAmount = serviceFundMapper.updateById(serviceFund); } return serviceFunddetailMapper.deleteById(id); } @Override public List getFundDetail(Long id) { List serviceFunddetails = serviceFunddetailMapper.selectFundDetailListById(id); List serviceFunddetailVOS = DtoConversionUtils.sourceToTarget(serviceFunddetails, ServiceFunddetailVO.class); for (ServiceFunddetailVO serviceFunddetailVO : serviceFunddetailVOS) { if (!StringUtils.isEmpty(serviceFunddetailVO.getAnnexfiles())) { List rbDetailFiles = JSONArray.parseArray(serviceFunddetailVO.getAnnexfiles(), RbDetailFile.class); serviceFunddetailVO.setAnnexfilesList(rbDetailFiles); } if (!StringUtils.isEmpty(serviceFunddetailVO.getInvoicefiles())) { List rbDetailFiles = JSONArray.parseArray(serviceFunddetailVO.getInvoicefiles(), RbDetailFile.class); serviceFunddetailVO.setInvoicefilesList(rbDetailFiles); } } return serviceFunddetailVOS; } /** * 批量算税主方法(劳务个税 + 增值税 + 城建税,v2 口径) *

* 金额模型: *

     * 税前录入:V = ceil(P × 1%)、C = ceil(V × 3.5%)、L = P - V - C、
     *          T = 劳务个税(当月累计 L) - 原累计 T、N = L - T
     * 税后录入:N累计 = 原累计 N + N、L累计 = getTaxationBefore(N累计)、
     *          L = L累计 - 原累计 L、T = L - N、P/V/C = solveGross(L)
     * 无身份证:V = C = T = 0,L = N = P
     * 
* * @param serviceFunddetails 费用明细列表 * @param tempTaxSumMap 本月累计金额缓存(按身份证号) * @return 是否算税成功 */ @Override public Boolean calculateTax(List serviceFunddetails, Map tempTaxSumMap) { return calculateTax(serviceFunddetails, tempTaxSumMap, new Date()); } /** * 批量算税(指定本批算税时间,保证同批明细 tax_time 一致) * * @param serviceFunddetails 费用明细列表 * @param tempTaxSumMap 本月累计金额缓存(按身份证号) * @param taxTime 本次算税时间 * @return 是否算税成功 */ @Override public Boolean calculateTax(List serviceFunddetails, Map tempTaxSumMap, Date taxTime) { // 1. 校验参数 if (CollectionUtils.isEmpty(serviceFunddetails)) { throw new BaseException("算税条件为空,请检查后,再进行计算"); } // 2. 排序:税时间为空的排后面,再按 id 保证同批顺序稳定 serviceFunddetails.sort(Comparator .comparing((ServiceFunddetail obj) -> ObjectUtils.isEmpty(obj.getTaxTime()) ? 1 : 0) .thenComparing(obj -> obj.getId() == null ? Long.MAX_VALUE : obj.getId())); // 3. 获取本批次 fundid 及主表信息 Long fundid = serviceFunddetails.get(0).getFundid(); log.info("算税的fundid的值为:{}", fundid); ServiceFund serviceFund1 = serviceFundMapper.selectById(fundid); if (serviceFund1 == null) { throw new BaseException("未找到费用申请单,ID=" + fundid); } // 明细 tax_time 统一使用本次算税时间 if (taxTime == null) { taxTime = new Date(); } // 4. 本批次合计(全部用 BigDecimal,禁止 double 累加) BigDecimal pretaxTotal = BigDecimal.ZERO; BigDecimal vatTotal = BigDecimal.ZERO; BigDecimal cityTaxTotal = BigDecimal.ZERO; BigDecimal laborPretaxTotal = BigDecimal.ZERO; BigDecimal taxTotal = BigDecimal.ZERO; BigDecimal taxedTotal = BigDecimal.ZERO; List updateList = new ArrayList<>(); // 5. 遍历每条明细 for (ServiceFunddetail detail : serviceFunddetails) { if (detail.getAmount() == null) { detail.setAmount(0.0); } if (detail.getTaxedamount() == null) { detail.setTaxedamount(0.0); } // 服务说明为空按“非税后”处理 String scopeName = detail.getServicesscopename() == null ? "" : detail.getServicesscopename().trim(); boolean afterTax = scopeName.contains("税后"); // 5.1 身份证号为空:不扣增值税/城建税/劳务个税 if (StringUtils.isEmpty(detail.getIdcardno())) { BigDecimal p = afterTax ? toMoney(detail.getTaxedamount()) : toMoney(detail.getAmount()); detail.setAmount(p.doubleValue()); detail.setVatAmount(0.0); detail.setCityTaxAmount(0.0); detail.setLaborPretaxAmount(p.doubleValue()); detail.setTaxamount(0.0); detail.setTaxedamount(p.doubleValue()); detail.setTaxVersion(VatTaxUtils.TAX_VERSION_V2); detail.setTaxTime(taxTime); updateList.add(detail); pretaxTotal = pretaxTotal.add(p); laborPretaxTotal = laborPretaxTotal.add(p); taxedTotal = taxedTotal.add(p); continue; } // 5.2 身份证号不为空:本月累计 + 分档算税 String idcard = detail.getIdcardno().trim(); // 5.2.1 取本月累计(缓存避免重复查库) TaxMoneySumEO taxSum = tempTaxSumMap.get(idcard); if (taxSum == null) { taxSum = new TaxMoneySumEO(); taxSum.setXh(0L); tempTaxSumMap.put(idcard, taxSum); } long xh = (taxSum.getXh() == null ? 0L : taxSum.getXh()) + 1; taxSum.setXh(xh); detail.setXh(xh); // 累计税前金额(不含本笔),用于页面展示 detail.setAllAmount(taxSum.getAmounts()); BigDecimal prevAmount = toMoney(taxSum.getAmounts()); BigDecimal prevLaborPretax = toMoney(taxSum.getLaborPretaxAmounts()); BigDecimal prevTax = toMoney(taxSum.getTaxAmounts()); BigDecimal prevTaxed = toMoney(taxSum.getTaxedAmounts()); BigDecimal prevVat = toMoney(taxSum.getVatAmounts()); BigDecimal prevCityTax = toMoney(taxSum.getCityTaxAmounts()); BigDecimal pretax; BigDecimal vat; BigDecimal cityTax; BigDecimal laborPretax; BigDecimal taxAmount; BigDecimal taxedAmount; if (afterTax) { // 5.2.2 税后录入:先反算劳务税前,再循环反解税前/增值税/城建税 taxedAmount = toMoney(detail.getTaxedamount()); BigDecimal sumTaxed = prevTaxed.add(taxedAmount); BigDecimal sumLaborPretax = new BigDecimal(TaxtUtils.getTaxationBefore(sumTaxed)); laborPretax = VatTaxUtils.roundMoney(sumLaborPretax.subtract(prevLaborPretax)); if (laborPretax.signum() < 0) { // 逐笔向上取整可能带来几分钱的反算误差,容差内按 0 处理;超出容差说明数据异常 if (laborPretax.abs().compareTo(new BigDecimal("0.05")) <= 0) { log.warn("税后金额反算劳务税前出现负尾差,已按 0 处理。人员:{},反算劳务税前={},原累计劳务税前={}", safeName(detail), sumLaborPretax, prevLaborPretax); laborPretax = BigDecimal.ZERO; } else { throw new BaseException("税后金额反算劳务税前失败,人员:" + safeName(detail)); } } taxAmount = VatTaxUtils.roundMoney(laborPretax.subtract(taxedAmount)); if (taxAmount.signum() < 0) { taxAmount = BigDecimal.ZERO; } VatTaxUtils.GrossAmount gross = VatTaxUtils.solveGross(laborPretax); pretax = gross.getPretax(); vat = gross.getVat(); cityTax = gross.getCityTax(); } else { // 5.2.3 税前录入:先算增值税/城建税/劳务税前,再按累计劳务税前算劳务个税 pretax = toMoney(detail.getAmount()); vat = VatTaxUtils.calcVat(pretax); cityTax = VatTaxUtils.calcCityTax(vat); laborPretax = VatTaxUtils.roundMoney(pretax.subtract(vat).subtract(cityTax)); BigDecimal sumLaborPretax = prevLaborPretax.add(laborPretax); BigDecimal sumTax = new BigDecimal(TaxtUtils.getTaxation(sumLaborPretax)); taxAmount = VatTaxUtils.roundMoney(sumTax.subtract(prevTax)); if (taxAmount.signum() < 0) { taxAmount = BigDecimal.ZERO; } taxedAmount = VatTaxUtils.roundMoney(laborPretax.subtract(taxAmount)); } detail.setAmount(pretax.doubleValue()); detail.setVatAmount(vat.doubleValue()); detail.setCityTaxAmount(cityTax.doubleValue()); detail.setLaborPretaxAmount(laborPretax.doubleValue()); detail.setTaxamount(taxAmount.doubleValue()); detail.setTaxedamount(taxedAmount.doubleValue()); detail.setTaxVersion(VatTaxUtils.TAX_VERSION_V2); detail.setTaxTime(taxTime); updateList.add(detail); // 5.2.4 更新本月累计 taxSum.setAmounts(prevAmount.add(pretax).doubleValue()); taxSum.setVatAmounts(prevVat.add(vat).doubleValue()); taxSum.setCityTaxAmounts(prevCityTax.add(cityTax).doubleValue()); taxSum.setLaborPretaxAmounts(prevLaborPretax.add(laborPretax).doubleValue()); taxSum.setTaxAmounts(prevTax.add(taxAmount).doubleValue()); taxSum.setTaxedAmounts(prevTaxed.add(taxedAmount).doubleValue()); pretaxTotal = pretaxTotal.add(pretax); vatTotal = vatTotal.add(vat); cityTaxTotal = cityTaxTotal.add(cityTax); laborPretaxTotal = laborPretaxTotal.add(laborPretax); taxTotal = taxTotal.add(taxAmount); taxedTotal = taxedTotal.add(taxedAmount); } // 6. 批量更新所有明细 for (ServiceFunddetail d : updateList) { this.updateById(d); } // 7. 更新主表 service_fund 的 6 个金额、算税时间、状态、版本 ServiceFund serviceFund = new ServiceFund(); serviceFund.setId(fundid); serviceFund.setPretaxcost(pretaxTotal.doubleValue()); serviceFund.setVatCost(vatTotal.doubleValue()); serviceFund.setCityTaxCost(cityTaxTotal.doubleValue()); serviceFund.setLaborPretaxCost(laborPretaxTotal.doubleValue()); serviceFund.setTaxcost(taxTotal.doubleValue()); serviceFund.setTaxedcost(taxedTotal.doubleValue()); serviceFund.setTaxVersion(VatTaxUtils.TAX_VERSION_V2); serviceFund.setFundtaxtime(taxTime); serviceFund.setIstax(1); serviceFundMapper.updateById(serviceFund); return true; } /** * null 安全的金额转换 */ private static BigDecimal toMoney(Double value) { return value == null ? BigDecimal.ZERO : BigDecimal.valueOf(value); } /** * 报错时能定位到具体人员 */ private static String safeName(ServiceFunddetail detail) { String name = detail.getBeneficiaryname() == null ? "" : detail.getBeneficiaryname(); String idcard = detail.getIdcardno() == null ? "" : detail.getIdcardno(); return name + "(" + idcard + ")"; } // @Override // public Boolean calculateTax2(List serviceFunddetails) { // //用于缓存每个身份证号(idcardno)本月累计的税前、税金、税后金额(TaxMoneySumEO对象) // Map tempTaxSumMap = new HashMap<>(); // // TaxMoneyByItemEO taxMoneyVO = new TaxMoneyByItemEO(); // Date firstDay = Date.from(LocalDate.now().with(TemporalAdjusters.firstDayOfMonth()).atStartOfDay(ZoneId.systemDefault()).toInstant()); // taxMoneyVO.setFirstDay(firstDay); // taxMoneyVO.setTaxTime(new Date()); // // List taxSum = serviceFunddetailMapper.getTaxSum(taxMoneyVO); // for (TaxMoneySumEO taxMoneySumEO : taxSum) { // tempTaxSumMap.put(taxMoneySumEO.getIDCardNo(), taxMoneySumEO); // } // // return calculateTax(serviceFunddetails, tempTaxSumMap); // } @Override public Map performance(ServiceFunddetail serviceFunddetail) { //根据"身份证号"和"绩效日期(年份)"查询个人历史绩效 ServiceFunddetail serviceFunddetailEo = new ServiceFunddetail(); serviceFunddetailEo.setIdcardno(serviceFunddetail.getIdcardno()); serviceFunddetailEo.setApplytype("5"); Calendar cal = Calendar.getInstance(); //默认本年度 serviceFunddetailEo.setJxrq(String.valueOf(cal.get(Calendar.YEAR))); List serviceFunddetails = queryList(serviceFunddetailEo); //统计历史的税 BigDecimal historyTax = BigDecimal.valueOf(0.00); //计算扣去每月5000的历史税前金额 BigDecimal historyTaxBefore = BigDecimal.valueOf(0.00); //本月是否已经算过绩效(下面扣除5000需要用到这个,如果本月已经扣过5000,就不再扣了) Boolean deduct = false; //获取当前月份 Date date = new Date(); SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM"); String nowMonth = sdf.format(date); for (ServiceFunddetail serviceFunddetail1 : serviceFunddetails) { historyTaxBefore = historyTaxBefore.add(BigDecimal.valueOf(serviceFunddetail1.getAmount())).subtract(BigDecimal.valueOf(5000)); historyTax = historyTax.add(BigDecimal.valueOf(serviceFunddetail1.getTaxamount())); if (serviceFunddetail1.getJxrq().equals(nowMonth)) { deduct = true; } } BigDecimal allValue = BigDecimal.valueOf(0.00); //先查询一下本月是否已经算过绩效(一个月只减一次5000,如果上一次已经减过,这一次就不在减了) if (deduct == true) { //本月已经减过5000了 allValue = historyTaxBefore.add(BigDecimal.valueOf(serviceFunddetail.getAmount())); } else { BigDecimal subtract = BigDecimal.valueOf(serviceFunddetail.getAmount()).subtract(BigDecimal.valueOf(5000)); allValue = historyTaxBefore.add(subtract); } //计算加上本次的税前金额的总税 BigDecimal personTaxation = PerformanceTaxtUtils.getPersonTaxation(allValue); //计算本次的税 BigDecimal nowSingleTax = personTaxation.subtract(historyTax); //计算本次的税后 BigDecimal taxAfter = BigDecimal.valueOf(serviceFunddetail.getAmount()).subtract(nowSingleTax); //将计算出来的数据放到serviceFunddetail中 serviceFunddetail.setTaxamount(nowSingleTax.doubleValue()); serviceFunddetail.setTaxedamount(taxAfter.doubleValue()); // 绩效不属于专家费:不计算增值税/城建税,劳务税前 = 税前金额 serviceFunddetail.setVatAmount(0.0); serviceFunddetail.setCityTaxAmount(0.0); serviceFunddetail.setLaborPretaxAmount(serviceFunddetail.getAmount()); serviceFunddetail.setJxrq(nowMonth); save(serviceFunddetail); Map map = new HashMap(); map.put("amount", serviceFunddetail.getAmount()); map.put("taxedamount", taxAfter.doubleValue()); return map; } @Override public List getListBySpStatBonus(SpStatBonusReq spStatBonusReq) { return spStatBonusMapper.getListBySpStatBonus(spStatBonusReq.getPabegtime(), spStatBonusReq.getPaendtime(), spStatBonusReq.getPadeptno(), spStatBonusReq.getPausername()); } }