From 43afeb2e94b7e469b5991b2cbf039c903012bd2b Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E5=88=98=E9=B9=8F?= <845871400@qq.com>
Date: Fri, 18 Oct 2024 15:54:28 +0800
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---
 .../shkd/fi/fi/formplugin/UploadAttachmentsFormPlugin.java | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

diff --git a/fi/shkd-fi-fi/src/main/java/shkd/fi/fi/formplugin/UploadAttachmentsFormPlugin.java b/fi/shkd-fi-fi/src/main/java/shkd/fi/fi/formplugin/UploadAttachmentsFormPlugin.java
index a12a677..a316812 100644
--- a/fi/shkd-fi-fi/src/main/java/shkd/fi/fi/formplugin/UploadAttachmentsFormPlugin.java
+++ b/fi/shkd-fi-fi/src/main/java/shkd/fi/fi/formplugin/UploadAttachmentsFormPlugin.java
@@ -277,7 +277,11 @@ public class UploadAttachmentsFormPlugin extends AbstractFormPlugin {
                     if(null!=hanshuijia&&BigDecimal.ZERO.compareTo(hanshuijia)!=0){
                         compliancecollectBody.put("TotalAmount", hanshuijia);
                     }
-                }                Date invoiceDate = response.getInvoiceDate();
+                }
+                if("103".equals(invoiceType)||"107".equals(invoiceType)){
+                    ap_finapbill.set("istaxdeduction", true);//进项税抵扣 当发票卫 103增值税电子专用发票 107电子发票（增值税专用发票） 时 选中
+                }
+                Date invoiceDate = response.getInvoiceDate();
                 SimpleDateFormat simpleDateFormat = new SimpleDateFormat("yyyy-MM-dd");
                 String format = simpleDateFormat.format(invoiceDate);
                 compliancecollectBody.put("BillingDate", format);//invoiceDate
@@ -390,7 +394,6 @@ public class UploadAttachmentsFormPlugin extends AbstractFormPlugin {
 
         //回写发票信息到财务应付单发票明细
         if (!returnDataList.isEmpty()) {
-            ap_finapbill.set("istaxdeduction", false);//进项税抵扣
             DynamicObjectCollection inventry = ap_finapbill.getDynamicObjectCollection("shkd_inventry");
 //            inventry.clear();