diff --git a/main/java/shkd/repc/recon/opplugin/YongyouBIPOperation.java b/main/java/shkd/repc/recon/opplugin/YongyouBIPOperation.java
index 3d5d8e1..05b5549 100644
--- a/main/java/shkd/repc/recon/opplugin/YongyouBIPOperation.java
+++ b/main/java/shkd/repc/recon/opplugin/YongyouBIPOperation.java
@@ -660,10 +660,7 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
             BigDecimal commonTaxRate = null;
             Long commonTaxRateId = null;
             boolean hasDifferentTaxRates = false;
-            //本次核销不含税金额=含税金额（本次核销金额）÷ (1 + 税率)
-            BigDecimal entryNotTaxAmount;
-            //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
-            //BigDecimal entryTaxAmount = BigDecimal.ZERO;
+
 
             // 遍历发票
             for (DynamicObject invoiceObj : invoiceEntry) {
@@ -680,10 +677,6 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
                         if (invoice != null) {
                             String invoiceName = invoice.getString("name");
                             if (invoiceName != null && invoiceName.contains("专用")) {
-
-                                taxAmount = taxAmount.add(hasWriteOffAmt);
-
-
                                 // 发票登记-发票明细————————只有一行
                                 DynamicObjectCollection invoiceDetails = invoiceBill.getDynamicObjectCollection("invoiceentry");
                                 if (invoiceDetails != null && invoiceDetails.size() != 0) {
@@ -693,11 +686,13 @@ 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)
-                                        entryNotTaxAmount=hasWriteOffAmt.divide(currentTaxRate.add(BigDecimal.ONE),2, RoundingMode.HALF_UP);
+                                        BigDecimal entryNotTaxAmount=hasWriteOffAmt.divide(currentTaxRate.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);
-
+                                        //本次核销税额 = 申请核销-本次核销不含税
+                                        BigDecimal entryTaxAmount=hasWriteOffAmt.subtract(entryNotTaxAmount).setScale(2, RoundingMode.HALF_UP);
+                                        taxAmount = taxAmount.add(entryTaxAmount);
                                         // 第一次遇到税率，记录下来
                                         if (commonTaxRateId == null) {
                                             commonTaxRateId = currentTaxRateId;
@@ -778,7 +773,7 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
             }
         }
         else {
-            // 税额=本次核销税额累加（只针对专票）；
+            // 税额=本次申请核销税额累加（只针对专票）；
             BigDecimal taxAmount = BigDecimal.ZERO;
             //不含税金额(专普混合：专票本次核销不含税金额累加+普票用本次核销金额进行累加)
             BigDecimal notTaxAmount = BigDecimal.ZERO;
@@ -786,10 +781,6 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
             BigDecimal commonTaxRate = null;
             Long commonTaxRateId = null;
             boolean hasDifferentTaxRates = false;
-            //本次核销不含税金额=含税金额（本次核销金额）÷ (1 + 税率)
-            BigDecimal entryNotTaxAmount;
-            //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
-            //BigDecimal entryTaxAmount = BigDecimal.ZERO;
 
             // 遍历发票
             for (DynamicObject invoiceObj : invoiceEntry) {
@@ -800,16 +791,11 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
                     if (invoiceBill != null) {
                         //本次核销金额
                         BigDecimal hasWriteOffAmt = invoiceObj.getBigDecimal("inventry_haswriteoffamt");
-
                         // 判断【发票登记-发票类型-名称】
                         DynamicObject invoice = invoiceBill.getDynamicObject("invoice");
                         if (invoice != null) {
                             String invoiceName = invoice.getString("name");
                             if (invoiceName != null && invoiceName.contains("专用")) {
-
-                                taxAmount = taxAmount.add(hasWriteOffAmt);
-
-
                                 // 发票登记-发票明细————————只有一行
                                 DynamicObjectCollection invoiceDetails = invoiceBill.getDynamicObjectCollection("invoiceentry");
                                 if (invoiceDetails != null && invoiceDetails.size() != 0) {
@@ -819,11 +805,13 @@ 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)
-                                            entryNotTaxAmount=hasWriteOffAmt.divide(currentTaxRate.add(BigDecimal.ONE),2, RoundingMode.HALF_UP);
+                                            BigDecimal entryNotTaxAmount=hasWriteOffAmt.divide(currentTaxRate.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);
-
+                                            //本次核销税额 = 申请核销-本次核销不含税
+                                            BigDecimal entryTaxAmount=hasWriteOffAmt.subtract(entryNotTaxAmount).setScale(2, RoundingMode.HALF_UP);
+                                            taxAmount = taxAmount.add(entryTaxAmount);
                                             // 第一次遇到税率，记录下来
                                             if (commonTaxRateId == null) {
                                                 commonTaxRateId = currentTaxRateId;