BIP传税码、税率、税金逻辑改动
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2516d48809
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@ -16,6 +16,7 @@ import kd.bos.entity.plugin.args.*;
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import kd.bos.entity.validate.ErrorLevel;
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import kd.bos.logging.Log;
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import kd.bos.logging.LogFactory;
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import kd.bos.orm.query.QCP;
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import kd.bos.orm.query.QFilter;
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import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.sdk.plugin.Plugin;
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@ -412,53 +413,55 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
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items.put("globaldebit","-"+bcsqje.toString());
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}
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items.put("taxcodeid","");//税码编码 应该不用传；联调再看；
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//items.put("taxcodeid","");//税码编码 应该不用传；联调再看；
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if(isnotext){
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//费用登记单的处理方式
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BigDecimal rate = payrequestinfo.getBigDecimal("taxrate");//税率
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if(rate == null){
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items.put("taxrate","0");//税率
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items.put("local_tax_de","0");//税额
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}else{
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items.put("taxrate",rate.toString());//税率
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items.put("local_tax_de",payrequestinfo.getBigDecimal("tax").toString());//税额
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}
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items.put("notax_de",payrequestinfo.getBigDecimal("notaxamt").toString());//贷方无税金额，除税金额
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items.put("local_notax_de",payrequestinfo.getBigDecimal("notaxamt").toString());//组织本币无税金额
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if("unaudit".equals(eventName)){
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//如果此时是反审核，则需要将金额置为负数
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items.put("local_tax_de","-"+items.getString("local_tax_de"));
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items.put("notax_de","-"+items.getString("notax_de"));
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items.put("local_notax_de","-"+items.getString("local_notax_de"));
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}
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this.setExpenseRegTaxFields(payrequestinfo,items,eventName);
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// BigDecimal rate = payrequestinfo.getBigDecimal("taxrate");//税率
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// if(rate == null){
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// items.put("taxrate","0");//税率
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// items.put("local_tax_de","0");//税额
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// }else{
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// items.put("taxrate",rate.toString());//税率
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// items.put("local_tax_de",payrequestinfo.getBigDecimal("tax").toString());//税额
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// }
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// items.put("notax_de",payrequestinfo.getBigDecimal("notaxamt").toString());//贷方无税金额，除税金额
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// items.put("local_notax_de",payrequestinfo.getBigDecimal("notaxamt").toString());//组织本币无税金额
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// if("unaudit".equals(eventName)){
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// //如果此时是反审核，则需要将金额置为负数
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// items.put("local_tax_de","-"+items.getString("local_tax_de"));
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// items.put("notax_de","-"+items.getString("notax_de"));
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// items.put("local_notax_de","-"+items.getString("local_notax_de"));
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// }
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}else{
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//付款申请单的处理方式
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BigDecimal invoicetax = payrequestinfo.getBigDecimal("invoicetax");//发票的税额
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if(invoicetax == null || invoicetax.compareTo(BigDecimal.ZERO) == 0){
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items.put("taxrate","0");//税率
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items.put("local_tax_de","0");//税额
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items.put("notax_de",bcsqje.toString());//贷方无税金额，除税金额
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items.put("local_notax_de",bcsqje.toString());//组织本币无税金额
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if("unaudit".equals(eventName)){
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//如果此时是反审核，则需要将金额置为负数
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items.put("notax_de","-"+bcsqje.toString());
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items.put("local_notax_de","-"+bcsqje.toString());//组织本币无税金额
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}
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}else{
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//不含税金额
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BigDecimal notaxv = bcsqje.subtract(invoicetax);
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//除法时，指定精度和舍入模式
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items.put("taxrate",invoicetax.divide(notaxv,10,RoundingMode.HALF_UP).multiply(BigDecimal.valueOf(100)).toString());//税率=税额/不含税 * 100
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items.put("local_tax_de",invoicetax.toString());//税额
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items.put("notax_de",notaxv.toString());//贷方无税金额，除税金额
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items.put("local_notax_de",notaxv.toString());//组织本币无税金额
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if("unaudit".equals(eventName)){
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//如果此时是反审核，则需要将金额置为负数
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items.put("local_tax_de","-"+items.getString("local_tax_de"));
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items.put("notax_de","-"+items.getString("notax_de"));
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items.put("local_notax_de","-"+items.getString("local_notax_de"));
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}
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}
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this.setPayApplyTaxFields(payrequestinfo,items,eventName,bcsqje);
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// BigDecimal invoicetax = payrequestinfo.getBigDecimal("invoicetax");//发票的税额
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// if(invoicetax == null || invoicetax.compareTo(BigDecimal.ZERO) == 0){
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// items.put("taxrate","0");//税率
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// items.put("local_tax_de","0");//税额
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// items.put("notax_de",bcsqje.toString());//贷方无税金额，除税金额
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// items.put("local_notax_de",bcsqje.toString());//组织本币无税金额
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// if("unaudit".equals(eventName)){
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// //如果此时是反审核，则需要将金额置为负数
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// items.put("notax_de","-"+bcsqje.toString());
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// items.put("local_notax_de","-"+bcsqje.toString());//组织本币无税金额
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// }
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// }else{
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// //不含税金额
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// BigDecimal notaxv = bcsqje.subtract(invoicetax);
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// //除法时，指定精度和舍入模式
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// items.put("taxrate",invoicetax.divide(notaxv,10,RoundingMode.HALF_UP).multiply(BigDecimal.valueOf(100)).toString());//税率=税额/不含税 * 100
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// items.put("local_tax_de",invoicetax.toString());//税额
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// items.put("notax_de",notaxv.toString());//贷方无税金额，除税金额
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// items.put("local_notax_de",notaxv.toString());//组织本币无税金额
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// if("unaudit".equals(eventName)){
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// //如果此时是反审核，则需要将金额置为负数
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// items.put("local_tax_de","-"+items.getString("local_tax_de"));
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// items.put("notax_de","-"+items.getString("notax_de"));
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// items.put("local_notax_de","-"+items.getString("local_notax_de"));
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// }
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// }
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}
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items.put("pu_org",companyDept[0]);//业务组织编码 同表头公司编码
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@ -632,4 +635,207 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
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return builder.build();
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}
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/**
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* 设置费用登记发票字段传BIP
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* @param payRequestInfo 费用登记||费用申请 数据
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* @param items json
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*/
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private void setExpenseRegTaxFields(DynamicObject payRequestInfo,JSONObject items,String eventName){
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//发票分录
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DynamicObjectCollection invoiceEntry = payRequestInfo.getDynamicObjectCollection("invoiceentry");
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//无发票
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if (invoiceEntry==null || invoiceEntry.size()==0){
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items.put("taxrate","0");//税率
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items.put("local_tax_de","0");//税额
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items.put("taxcodeid","CN07");//税码
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} else {
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// 税额
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BigDecimal taxAmount = BigDecimal.ZERO;
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// 税率相关变量
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BigDecimal commonTaxRate = null;
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Long commonTaxRateId = null;
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boolean hasDifferentTaxRates = false;
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// 遍历发票
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for (DynamicObject invoiceObj : invoiceEntry) {
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DynamicObject invoiceBillF7 = invoiceObj.getDynamicObject("inventry_invoicebill");
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if (invoiceBillF7!=null){
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Object pkValue = invoiceBillF7.getPkValue();
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DynamicObject invoiceBill = BusinessDataServiceHelper.loadSingle(pkValue, "recon_invoicebill");
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if (invoiceBill != null) {
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// 判断【发票登记-发票类型-名称】
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DynamicObject invoice = invoiceBill.getDynamicObject("invoice");
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if (invoice != null) {
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String invoiceName = invoice.getString("name");
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if (invoiceName != null && invoiceName.contains("专用")) {
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// 发票登记-发票明细
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DynamicObjectCollection invoiceDetails = invoiceBill.getDynamicObjectCollection("invoiceentry");
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if (invoiceDetails != null && invoiceDetails.size() != 0) {
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for (DynamicObject invoiceDetail : invoiceDetails) {
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BigDecimal entryTax = invoiceDetail.getBigDecimal("entry_tax");
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// 税额累加
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taxAmount = taxAmount.add(entryTax);
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// 处理税率
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DynamicObject entryTaxRate = invoiceDetail.getDynamicObject("entry_taxrate");
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if (entryTaxRate != null) {
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Long currentTaxRateId = (Long) entryTaxRate.getPkValue();
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BigDecimal currentTaxRate = entryTaxRate.getBigDecimal("taxrate");
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// 第一次遇到税率，记录下来
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if (commonTaxRateId == null) {
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commonTaxRateId = currentTaxRateId;
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commonTaxRate = currentTaxRate;
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}
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// 后续遇到不同的税率，标记为不一致
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else if (!commonTaxRateId.equals(currentTaxRateId)) {
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hasDifferentTaxRates = true;
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}
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}
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}
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}
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}
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}
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}
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}
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}
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// 设置税额
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items.put("local_tax_de", taxAmount.compareTo(BigDecimal.ZERO)==0 ? "0":taxAmount.toString());
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// 设置税率值：所有税率相同则使用共同税率，不同则设为null
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if (hasDifferentTaxRates) {
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items.put("taxrate", "0");
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} else if (commonTaxRate != null) {
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// 设置税率
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items.put("taxrate", commonTaxRate.compareTo(BigDecimal.ZERO)==0 ? "0":commonTaxRate.toString());
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//获取映射表税码
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QFilter qFilter = new QFilter("qeug_taxid.id", QCP.equals, commonTaxRateId);
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DynamicObject bipTaxRateMap = BusinessDataServiceHelper.loadSingle("qeug_biptaxratemap", qFilter.toArray());
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if (bipTaxRateMap!=null){
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String number = bipTaxRateMap.getString("number");
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if (number!=null){
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// 设置税码
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items.put("taxcodeid", number);
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}
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}
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} else {
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items.put("taxrate", "0");
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}
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items.put("notax_de",payRequestInfo.getBigDecimal("notaxamt").toString());//贷方无税金额，除税金额
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items.put("local_notax_de",payRequestInfo.getBigDecimal("notaxamt").toString());//组织本币无税金额
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if("unaudit".equals(eventName)){
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//如果此时是反审核，则需要将金额置为负数
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items.put("local_tax_de","-"+items.getString("local_tax_de"));
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items.put("notax_de","-"+items.getString("notax_de"));
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items.put("local_notax_de","-"+items.getString("local_notax_de"));
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}
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}
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}
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/**
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* 设置【付款申请】发票字段传BIP
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* @param payRequestInfo 费用登记||费用申请 数据
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* @param items json
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*/
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private void setPayApplyTaxFields(DynamicObject payRequestInfo,JSONObject items,String eventName,BigDecimal bcsqje){
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//发票分录
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DynamicObjectCollection invoiceEntry = payRequestInfo.getDynamicObjectCollection("invoiceentry");
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//无发票
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if (invoiceEntry==null || invoiceEntry.size()==0){
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items.put("taxrate","0");//税率
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items.put("local_tax_de","0");//税额
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items.put("taxcodeid","CN07");//税码
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if("unaudit".equals(eventName)){
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//如果此时是反审核，则需要将金额置为负数
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items.put("notax_de","-"+bcsqje.toString());
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items.put("local_notax_de","-"+bcsqje.toString());//组织本币无税金额
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}
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} else {
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// 税额
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BigDecimal taxAmount = BigDecimal.ZERO;
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// 税率相关变量
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BigDecimal commonTaxRate = null;
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Long commonTaxRateId = null;
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boolean hasDifferentTaxRates = false;
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// 遍历发票
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for (DynamicObject invoiceObj : invoiceEntry) {
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DynamicObject invoiceBillF7 = invoiceObj.getDynamicObject("inventry_invoicebill");
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if (invoiceBillF7!=null) {
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Object pkValue = invoiceBillF7.getPkValue();
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DynamicObject invoiceBill = BusinessDataServiceHelper.loadSingle(pkValue, "recon_invoicebill");
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if (invoiceBill != null) {
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// 判断【发票登记-发票类型-名称】
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DynamicObject invoice = invoiceBill.getDynamicObject("invoice");
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if (invoice != null) {
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String invoiceName = invoice.getString("name");
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if (invoiceName != null && invoiceName.contains("专用")) {
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// 发票登记-发票明细
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DynamicObjectCollection invoiceDetails = invoiceBill.getDynamicObjectCollection("invoiceentry");
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if (invoiceDetails != null && invoiceDetails.size() != 0) {
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for (DynamicObject invoiceDetail : invoiceDetails) {
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BigDecimal entryTax = invoiceDetail.getBigDecimal("entry_tax");
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// 税额累加
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taxAmount = taxAmount.add(entryTax);
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// 处理税率
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DynamicObject entryTaxRate = invoiceDetail.getDynamicObject("entry_taxrate");
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if (entryTaxRate != null) {
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Long currentTaxRateId = (Long) entryTaxRate.getPkValue();
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BigDecimal currentTaxRate = entryTaxRate.getBigDecimal("taxrate");
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// 第一次遇到税率，记录下来
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if (commonTaxRateId == null) {
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commonTaxRateId = currentTaxRateId;
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commonTaxRate = currentTaxRate;
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}
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// 后续遇到不同的税率，标记为不一致
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else if (!commonTaxRateId.equals(currentTaxRateId)) {
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hasDifferentTaxRates = true;
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}
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}
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}
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}
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}
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}
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}
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}
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}
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// 设置税额
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items.put("local_tax_de", taxAmount.compareTo(BigDecimal.ZERO)==0 ? "0":taxAmount.toString());
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// 设置税率值：所有税率相同则使用共同税率，不同则设为null
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if (hasDifferentTaxRates) {
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items.put("taxrate", "0");
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} else if (commonTaxRate != null) {
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// 设置税率
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items.put("taxrate", commonTaxRate.compareTo(BigDecimal.ZERO)==0 ? "0":commonTaxRate.toString());
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//获取映射表税码
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QFilter qFilter = new QFilter("qeug_taxid.id", QCP.equals, commonTaxRateId);
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DynamicObject bipTaxRateMap = BusinessDataServiceHelper.loadSingle("qeug_biptaxratemap", qFilter.toArray());
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if (bipTaxRateMap!=null){
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String number = bipTaxRateMap.getString("number");
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if (number!=null){
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// 设置税码
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items.put("taxcodeid", number);
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}
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}
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} else {
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items.put("taxrate", "0");
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}
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items.put("notax_de",payRequestInfo.getBigDecimal("notaxamt").toString());//贷方无税金额，除税金额
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items.put("local_notax_de",payRequestInfo.getBigDecimal("notaxamt").toString());//组织本币无税金额
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if("unaudit".equals(eventName)){
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//如果此时是反审核，则需要将金额置为负数
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items.put("local_tax_de","-"+items.getString("local_tax_de"));
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items.put("notax_de","-"+items.getString("notax_de"));
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items.put("local_notax_de","-"+items.getString("local_notax_de"));
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}
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}
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}
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}
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