diff --git a/main/java/shkd/repc/recon/formplugin/SumInvoiceEntryPlugin.java b/main/java/shkd/repc/recon/formplugin/SumInvoiceEntryPlugin.java
index f5a9413..8f9a41b 100644
--- a/main/java/shkd/repc/recon/formplugin/SumInvoiceEntryPlugin.java
+++ b/main/java/shkd/repc/recon/formplugin/SumInvoiceEntryPlugin.java
@@ -60,7 +60,7 @@ public class SumInvoiceEntryPlugin extends AbstractBillPlugIn implements Plugin
                 DynamicObject entry_taxrate = invoiceDetails.get(0).getDynamicObject("entry_taxrate");
                 BigDecimal taxrate = entry_taxrate.getBigDecimal("taxrate");
                 //本次核销不含税金额=含税金额（本次核销金额）÷ (1 + 税率)
-                notTaxAmount=hasWriteOffAmt.divide(taxrate.add(BigDecimal.ONE),2, RoundingMode.HALF_UP);
+                notTaxAmount=hasWriteOffAmt.divide(taxrate.divide(BigDecimal.valueOf(100)).add(BigDecimal.ONE),2, RoundingMode.HALF_UP);
                 //本次核销金额的税额=含税金额（本次核销金额） - 本次核销不含税金额
                 taxAmount = hasWriteOffAmt.subtract(notTaxAmount).setScale(2, RoundingMode.HALF_UP);
                 dynamicObject.set("qeug_amountfield",notTaxAmount);
diff --git a/main/java/shkd/repc/recon/opplugin/YongyouBIPOperation.java b/main/java/shkd/repc/recon/opplugin/YongyouBIPOperation.java
index 05b5549..47a4804 100644
--- a/main/java/shkd/repc/recon/opplugin/YongyouBIPOperation.java
+++ b/main/java/shkd/repc/recon/opplugin/YongyouBIPOperation.java
@@ -686,7 +686,7 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
                                         Long currentTaxRateId = (Long) entryTaxRate.getPkValue();
                                         BigDecimal currentTaxRate = entryTaxRate.getBigDecimal("taxrate");
                                         //本次核销不含税金额=含税金额（本次核销金额）÷ (1 + 税率)
-                                        BigDecimal entryNotTaxAmount=hasWriteOffAmt.divide(currentTaxRate.add(BigDecimal.ONE),2, RoundingMode.HALF_UP);
+                                        BigDecimal entryNotTaxAmount=hasWriteOffAmt.divide(currentTaxRate.divide(BigDecimal.valueOf(100)).add(BigDecimal.ONE),2, RoundingMode.HALF_UP);
                                         // 专票不含税=本次核销不含税金额累加
                                         // 本次核销不含税金额累加
                                         notTaxAmount=notTaxAmount.add(entryNotTaxAmount);
@@ -805,7 +805,7 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
                                             Long currentTaxRateId = (Long) entryTaxRate.getPkValue();
                                             BigDecimal currentTaxRate = entryTaxRate.getBigDecimal("taxrate");
                                             //本次核销不含税金额=含税金额（本次核销金额）÷ (1 + 税率)
-                                            BigDecimal entryNotTaxAmount=hasWriteOffAmt.divide(currentTaxRate.add(BigDecimal.ONE),2, RoundingMode.HALF_UP);
+                                            BigDecimal entryNotTaxAmount=hasWriteOffAmt.divide(currentTaxRate.divide(BigDecimal.valueOf(100)).add(BigDecimal.ONE),2, RoundingMode.HALF_UP);
                                             // 专票不含税=本次核销不含税金额累加
                                             // 本次核销不含税金额累加
                                             notTaxAmount=notTaxAmount.add(entryNotTaxAmount);