Merge remote-tracking branch 'origin/develop' into develop

yifu-insurances/yifu-insurances-api/src/main/java/com/yifu/cloud/plus/v1/yifu/insurances/entity/TInsuranceOperate.java

@@ -36,6 +36,12 @@ public class TInsuranceOperate implements Serializable {
 	@Schema(description = "操作描述")
     private String operateDesc;
 
+	/**
+	 * 备注(审核意见)
+	 */
+	@Schema(description = "备注(审核意见)")
+	private String remark;
+
     /**
      * 创建者
      */

yifu-insurances/yifu-insurances-biz/src/main/resources/mapper/TInsuranceOperateMapper.xml

@@ -8,13 +8,14 @@
             <id property="id" column="ID" jdbcType="VARCHAR"/>
             <result property="insuranceDetailId" column="INSURANCE_DETAIL_ID" jdbcType="VARCHAR"/>
             <result property="operateDesc" column="OPERATE_DESC" jdbcType="VARCHAR"/>
+			<result property="remark" column="REMARK" jdbcType="VARCHAR"/>
             <result property="createBy" column="CREATE_BY" jdbcType="VARCHAR"/>
             <result property="createName" column="CREATE_NAME" jdbcType="VARCHAR"/>
             <result property="createTime" column="CREATE_TIME" jdbcType="TIMESTAMP"/>
     </resultMap>
 
     <sql id="Base_Column_List">
-        ID,INSURANCE_DETAIL_ID,OPERATE_DESC,
+        ID,INSURANCE_DETAIL_ID,OPERATE_DESC,REMARK,
         CREATE_BY,CREATE_NAME,CREATE_TIME
     </sql>
 </mapper>

yifu-salary/yifu-salary-biz/src/main/java/com/yifu/cloud/plus/v1/yifu/salary/mapper/TSalaryAccountMapper.java

@@ -56,6 +56,8 @@ public interface TSalaryAccountMapper extends BaseMapper<TSalaryAccount> {
 	 **/
 	List<AccountCheckVo> getAccountCheckList(@Param("settleId") String settleId, @Param("settleMonth") String settleMonth);
 
+	List<AccountCheckVo> getAccountCheckListLabor(@Param("settleId") String settleId, @Param("settleMonth") String settleMonth);
+
 	/**
 	 * @param empIdCard
 	 * @param nowYear

yifu-salary/yifu-salary-biz/src/main/java/com/yifu/cloud/plus/v1/yifu/salary/service/TSalaryAccountService.java

@@ -55,7 +55,7 @@ public interface TSalaryAccountService extends IService<TSalaryAccount> {
 	 * @Date: 2021/9/17 18:06
 	 * @return: java.util.Map<java.lang.String, java.lang.Integer>
 	 **/
-	Map<String, Integer> getAccountCheckMap(String settleId, String settleMonth);
+	Map<String, Integer> getAccountCheckMap(String settleId, String settleMonth, String salaryType);
 
 	/**
 	 * @param empIdCard

yifu-salary/yifu-salary-biz/src/main/java/com/yifu/cloud/plus/v1/yifu/salary/service/impl/SalaryUploadServiceImpl.java

@@ -169,7 +169,7 @@ public class SalaryUploadServiceImpl extends ServiceImpl<TSalaryStandardMapper,
 				Map<String, Integer> ownEmployeeMap = tOwnDeptService.getOwnEmpMap();
 
 				// 2.6.6:校验导入数据重复的Map格式：#身份证号_工资月份_报表类型_应发金额
-				Map<String, Integer> checkMap = tSalaryAccountService.getAccountCheckMap(dept.getId(), DateUtil.addMonth(configSalary.getSalaryMonth()));
+				Map<String, Integer> checkMap = tSalaryAccountService.getAccountCheckMap(dept.getId(), DateUtil.addMonth(configSalary.getSalaryMonth()), salaryType);
 
 				List<String> checkListY = new ArrayList<>();
 				// 劳务费和稿酬 薪资类型互斥校验Map格式：本年度#身份证号
@@ -193,9 +193,9 @@ public class SalaryUploadServiceImpl extends ServiceImpl<TSalaryStandardMapper,
 						if (CommonConstants.ZERO_STRING.equals(salaryType)) {
 							return this.saveAndSubmit(saList);
 						}
-						//劳务费导入
-						if (CommonConstants.THREE_STRING.equals(salaryType)) {
-							return this.saveLaborSubmit(saList, dept);
+						//劳务费和稿酬导入
+						if (CommonConstants.THREE_STRING.equals(salaryType) || CommonConstants.FOUR_STRING.equals(salaryType)) {
+							return this.saveLaborSubmit(saList, dept, salaryType);
 						}
 					} else {
 						return R.failed("导入数据不可为空");
@@ -940,7 +940,7 @@ public class SalaryUploadServiceImpl extends ServiceImpl<TSalaryStandardMapper,
 		List<TSalaryAccountItem> backList = new ArrayList<>();
 		if (itemList != null && !itemList.isEmpty()) {
 			for (TSalaryAccountItem item : itemList) {
-				if ("3".equals(item.getFormType()) && settleMonth.equals(item.getSettlementMonth())) {
+				if ("4".equals(item.getFormType()) && settleMonth.equals(item.getSettlementMonth())) {
 					backList.add(item);
 				}
 			}
@@ -1451,7 +1451,7 @@ public class SalaryUploadServiceImpl extends ServiceImpl<TSalaryStandardMapper,
 	 * @Date: 2022/8/16
 	 * @return: com.yifu.cloud.v1.common.core.util.R
 	 **/
-	public R saveLaborSubmit(List<TSalaryAccountVo> savList, TSettleDomainSelectVo dept) {
+	public R saveLaborSubmit(List<TSalaryAccountVo> savList, TSettleDomainSelectVo dept, String salaryType) {
 		if (Common.isNotNull(savList) && !savList.isEmpty()) {
 			TSalaryAccountVo salaryAccountVo = savList.get(0);
 			List<TSalaryAccountItem> saiList = null;  //报账明细List
@@ -1489,7 +1489,11 @@ public class SalaryUploadServiceImpl extends ServiceImpl<TSalaryStandardMapper,
 					TSalaryLock lockUpdate;
 					try {
 						// 薪资核心导入代码
-						return this.doLaborCoreSalary(savList, saiList, sai, dept, invoiceTitle, salary, user);
+						if (CommonConstants.THREE_STRING.equals(salaryType)) {
+							return this.doLaborCoreSalary(savList, saiList, sai, dept, invoiceTitle, salary, user);
+						} else {
+							return this.doRemuCoreSalary(savList, saiList, sai, dept, invoiceTitle, salary, user);
+						}
 					} catch (Exception e) {
 						lockUpdate = new TSalaryLock();
 						lockUpdate.setId(lock.getId());
@@ -1667,6 +1671,8 @@ public class SalaryUploadServiceImpl extends ServiceImpl<TSalaryStandardMapper,
 		// 税=ROUND(IF(B7<=800,0,IF(B7<=3360,(B7-800)/4,IF(B7<=21000,0.16*B7/0.84,IF(B7<=49500,(0.24*B7-2000)/0.76,(0.32*B7-7000)/0.68)))),2)
 		// 本次实发
 		BigDecimal actualSalarySumNow = BigDecimal.ZERO;
+		// 当月累计应发合计
+		BigDecimal actualSalarySumT = BigDecimal.ZERO;
 		// 当月实发合计
 		BigDecimal actualSalarySum = BigDecimal.ZERO;
 		// 历史个税合计
@@ -1692,23 +1698,27 @@ public class SalaryUploadServiceImpl extends ServiceImpl<TSalaryStandardMapper,
 		//个人不承担部分税费
 		BigDecimal nowTaxY = BigDecimal.ZERO;
 		BigDecimal relaySalary;
+		BigDecimal salaryTax = BigDecimal.ZERO;
 		if (CommonConstants.ONE_STRING.equals(a.getIsPersonTax())) {
 			nowTaxT = getNowTax(actualSalarySumNow);
-			nowTaxY = getNowTax(actualSalarySum);
+			if (actualSalarySum != actualSalarySumNow) {
+				actualSalarySumT = BigDecimalUtils.safeAdd(nowTaxT, sumTax, actualSalarySum).setScale(SalaryConstants.PLACES, BigDecimal.ROUND_HALF_UP);
+				nowTaxY = getNowTaxNew(actualSalarySumT);
+				salaryTax = BigDecimalUtils.safeSubtract(nowTaxY, BigDecimalUtils.safeAdd(nowTaxT, sumTax));
+			}
 			relaySalary = BigDecimalUtils.safeAdd(actualSalarySumNow, nowTaxT).setScale(SalaryConstants.PLACES, BigDecimal.ROUND_HALF_UP);
 
-			BigDecimal salaryTax = BigDecimalUtils.safeSubtract(nowTaxY, BigDecimalUtils.safeAdd(nowTaxT, sumTax));
 			a.setSalaryTax(salaryTax);
 			a.setSalaryTaxUnit(nowTaxT);
 			a.setActualSalary(BigDecimalUtils.safeSubtract(actualSalarySumNow, salaryTax));
 		} else {
 			nowTaxY = getNowTax(actualSalarySum);
-			if (sumTax.compareTo(BigDecimal.ZERO) != 0) {
-				nowTaxY = BigDecimalUtils.safeSubtract(nowTaxY, sumTax).setScale(SalaryConstants.PLACES, BigDecimal.ROUND_HALF_UP);
-			}
 			relaySalary = BigDecimalUtils.safeAdd(actualSalarySumNow, nowTaxY).setScale(SalaryConstants.PLACES, BigDecimal.ROUND_HALF_UP);
 			a.setSalaryTaxUnit(nowTaxY);
 			a.setActualSalary(actualSalarySumNow);
+			if (sumTax.compareTo(BigDecimal.ZERO) != 0) {
+				nowTaxY = BigDecimalUtils.safeSubtract(nowTaxY, sumTax).setScale(SalaryConstants.PLACES, BigDecimal.ROUND_HALF_UP);
+			}
 		}
 		a.setRelaySalaryUnit(relaySalary);
 		a.setRelaySalary(actualSalarySumNow);
@@ -1753,4 +1763,228 @@ public class SalaryUploadServiceImpl extends ServiceImpl<TSalaryStandardMapper,
 		nowTax = nowTax.setScale(SalaryConstants.PLACES, BigDecimal.ROUND_HALF_UP);
 		return nowTax;
 	}
+
+	public static BigDecimal getNowTaxNew(BigDecimal actualSalarySum) {
+		BigDecimal nowTax;
+		if (actualSalarySum.compareTo(new BigDecimal("800")) <= 0) {
+			nowTax = BigDecimal.ZERO;
+		} else if (actualSalarySum.compareTo(new BigDecimal("4000")) < 0) {
+			// (B7-800)/4
+			nowTax = BigDecimalUtils.safeDivide(BigDecimalUtils.safeSubtract(actualSalarySum, new BigDecimal("800"))
+					, new BigDecimal("5"));
+		} else if (actualSalarySum.compareTo(new BigDecimal("25000")) <= 0) {
+			// 0.16*B7/0.84
+			nowTax = BigDecimalUtils.safeMultiply(actualSalarySum, new BigDecimal("0.16"));
+		} else if (actualSalarySum.compareTo(new BigDecimal("62500")) <= 0) {
+			// (0.24*B7-2000)/0.76
+			nowTax = BigDecimalUtils.safeSubtract(BigDecimalUtils.safeMultiply(actualSalarySum, new BigDecimal("0.24"))
+					, new BigDecimal("2000"));
+		} else {
+			nowTax = BigDecimalUtils.safeSubtract(BigDecimalUtils.safeMultiply(actualSalarySum, new BigDecimal("0.32"))
+					, new BigDecimal("7000"));
+		}
+		nowTax = nowTax.setScale(SalaryConstants.PLACES, BigDecimal.ROUND_HALF_UP);
+		return nowTax;
+	}
+
+	/**
+	 * @Description: 稿酬导入
+	 * @Author: huyc
+	 * @return: com.yifu.cloud.v1.common.core.util.R
+	 **/
+	public R doRemuCoreSalary(List<TSalaryAccountVo> savList, List<TSalaryAccountItem> saiList, TSalaryAccountItem sai,
+							   TSettleDomainSelectVo dept, String invoiceTitle, TSalaryStandard salary, YifuUser user) {
+		List<TSalaryAccount> aList = new ArrayList<>();
+		TSalaryAccount a;//定库：
+		BigDecimal money = new BigDecimal(CommonConstants.ZERO_STRING);  //初始化金额备用
+		BigDecimal relaySalarySum = BigDecimal.ZERO;  //工资应发
+		List<TSalaryAccountItem> asList;  //累计扣税
+		int size = savList.size();
+		// 自有员工人数
+		int ownNum = 0;
+		// 自有员工应发金额
+		BigDecimal ownMoney = BigDecimal.ZERO;
+		BigDecimal relaySalary;  //工资应发
+		// 劳务费、稿酬是否含有发薪false：否；true：是
+		boolean haveSalaryFlag = false;
+		// 是否含有特殊金额false：否；true：是
+		boolean haveSpecialFlag = false;
+		// 是否重复金额false：否；true：是
+		boolean repeatFlag = false;
+
+		List<String> idCardList = new ArrayList<>();
+		for (TSalaryAccountVo vo : savList) {
+			if (Common.isNotNull(vo.getEmpIdcard())) {
+				idCardList.add(vo.getEmpIdcard());
+			}
+		}
+
+		// 工资查询所需的全部list，组装Map来使用
+		Map<String, List<TSalaryAccountItem>> itemMap = tSalaryAccountItemService.getAllItemVoList(idCardList, invoiceTitle);
+
+		for (int i = CommonConstants.ZERO_INT; i < size; i++) {
+			relaySalary = BigDecimal.ZERO;
+			a = new TSalaryAccount();
+			// 本次实发
+			BigDecimal actualSalarySumNow = BigDecimal.ZERO;
+			// 当月实发合计
+			BigDecimal actualSalarySum = BigDecimal.ZERO;
+			try {
+				SalaryAccountUtil.reflectionAttr(savList.get(i), a);
+				if (!haveSalaryFlag && a.getHaveSalaryFlag() != null && a.getHaveSalaryFlag() == CommonConstants.ONE_INT) {
+					haveSalaryFlag = true;
+				}
+				if (!haveSpecialFlag && a.getHaveSpecialFlag() != null && a.getHaveSpecialFlag() == CommonConstants.ONE_INT) {
+					haveSpecialFlag = true;
+				}
+				if (!repeatFlag && a.getIsRepeat() != null && a.getIsRepeat() == CommonConstants.ONE_INT) {
+					repeatFlag = true;
+				}
+
+				if (savList.get(i).getSaiList() != null && !savList.get(i).getSaiList().isEmpty()) {
+					saiList = new ArrayList<>();
+					for (int j = 0; j < savList.get(i).getSaiList().size(); j++) {
+						sai = new TSalaryAccountItem();
+						SalaryAccountUtil.reflectionAttr(savList.get(i).getSaiList().get(j), sai);
+						//个人实发合计
+						if (SalaryConstants.ACTUAL_SALARY_SUM_JAVA.equals(sai.getJavaFiedName())) {
+							actualSalarySum = actualSalarySum.add(sai.getSalaryMoney());
+							actualSalarySumNow = actualSalarySumNow.add(sai.getSalaryMoney());
+						}
+						saiList.add(sai);
+					}
+				}
+				// 自有员工以及自有员工应发金额
+				if (Common.isNotNull(a.getOwnFlag()) && a.getOwnFlag() == 1) {
+					ownNum++;
+					ownMoney = ownMoney.add(relaySalary);
+				}
+
+				//累计扣税list
+				asList = this.getLaborAsList(itemMap.get(a.getEmpIdcard()), a.getSettlementMonth());
+
+				// 实发劳务费，按月累计扣税
+				this.saveNewItems(sai, saiList, SalaryConstants.SALARY_TAX,
+						SalaryConstants.SALARY_TAX_JAVA,
+						calculationRemu(saiList, asList
+								, saiList, a), CommonConstants.ZERO_INT);
+
+				a.setSaiList(saiList);
+				aList.add(a);
+			} catch (Exception e) {
+				e.printStackTrace();
+			}
+		}
+		salary.setOwnNums(ownNum);
+		salary.setOwnMoney(ownMoney);
+
+		for (TSalaryAccount account : aList) {
+			relaySalarySum = relaySalarySum.add(account.getRelaySalaryUnit());
+		}
+
+		TSalaryDetailVo salaryDetailVo = new TSalaryDetailVo();
+		salaryDetailVo.setSalaryAccountList(aList);
+		salary.setSettlementAmount(relaySalarySum);
+		salary.setHaveSalaryFlag(CommonConstants.ZERO_INT);
+		salary.setHaveSpecialFlag(CommonConstants.ZERO_INT);
+		salary.setIsRepeat(CommonConstants.ZERO_INT);
+		salary.setStatus(SalaryConstants.AUDIT_STATUS[0]);
+		if (haveSalaryFlag || haveSpecialFlag || ownNum > 0 || repeatFlag) {
+			if (haveSalaryFlag) {
+				salary.setHaveSalaryFlag(CommonConstants.ONE_INT);
+			}
+			if (haveSpecialFlag) {
+				salary.setHaveSpecialFlag(CommonConstants.ONE_INT);
+			}
+			if (repeatFlag) {
+				salary.setIsRepeat(CommonConstants.ONE_INT);
+			}
+		}
+		//保存工资表
+		tSalaryStandardService.save(salary);
+
+		for (TSalaryAccount account : aList) {
+			saiList = account.getSaiList();
+			account.setSaiList(null);
+			account.setSalaryFormId(salary.getId());
+			tSalaryAccountService.save(account);
+			for (TSalaryAccountItem item : saiList) {
+				item.setSalaryAccountId(account.getId());
+				tSalaryAccountItemService.save(item);
+			}
+		}
+
+		// 获取上一个工资条顺序，复制：
+		tSalaryStandardSetService.copyLastSetByDeptId(salary.getId(), dept.getId(), String.valueOf(user.getId()));
+
+		salaryDetailVo.setSalary(salary);
+
+		return R.ok(salaryDetailVo);
+	}
+
+	/**
+	 * @param itemList
+	 * @param itemHistoryList
+	 * @param saiList
+	 * @Description: 计算劳务费个税、应发
+	 * @Author: hgw
+	 * @Date: 2022/3/3 11:30
+	 * @return: java.math.BigDecimal
+	 **/
+	private static BigDecimal calculationRemu(List<TSalaryAccountItem> itemList, List<TSalaryAccountItem> itemHistoryList,
+											   List<TSalaryAccountItem> saiList, TSalaryAccount a) {
+		// 本次实发
+		BigDecimal actualSalarySumNow = BigDecimal.ZERO;
+		// 历史个税合计
+		BigDecimal sumTax = BigDecimal.ZERO;
+		// 本次实发
+		for (TSalaryAccountItem item : itemList) {
+			if (SalaryConstants.ACTUAL_SALARY_SUM_JAVA.equals(item.getJavaFiedName())) {
+				actualSalarySumNow = actualSalarySumNow.add(item.getSalaryMoney());
+			}
+		}
+		// 历史实发、个税
+		for (TSalaryAccountItem item : itemHistoryList) {
+			if (SalaryConstants.SALARY_TAX_JAVA.equals(item.getJavaFiedName())) {
+				sumTax = sumTax.add(item.getSalaryMoney());
+			}
+		}
+		//个人税费
+		BigDecimal nowTaxT = BigDecimal.ZERO;
+		BigDecimal relaySalary;
+
+		nowTaxT = getNowTaxRemu(actualSalarySumNow);
+		relaySalary = BigDecimalUtils.safeAdd(actualSalarySumNow, nowTaxT).setScale(SalaryConstants.PLACES, BigDecimal.ROUND_HALF_UP);
+		a.setSalaryTaxUnit(nowTaxT);
+		a.setActualSalary(actualSalarySumNow);
+		a.setRelaySalaryUnit(relaySalary);
+		a.setRelaySalary(actualSalarySumNow);
+		if (sumTax.compareTo(BigDecimal.ZERO) != 0) {
+			nowTaxT = BigDecimalUtils.safeSubtract(nowTaxT, sumTax).setScale(SalaryConstants.PLACES, BigDecimal.ROUND_HALF_UP);
+		}
+		// 本次个人应发合计
+		TSalaryAccountItem sai = new TSalaryAccountItem();
+		sai.setCnName(SalaryConstants.RELAY_SALARY);
+		sai.setJavaFiedName(SalaryConstants.RELAY_SALARY_JAVA);
+		sai.setIsTax(CommonConstants.ZERO_INT);
+		sai.setSalaryMoney(relaySalary);
+		saiList.add(sai);
+		return nowTaxT;
+	}
+
+	public static BigDecimal getNowTaxRemu(BigDecimal actualSalarySum) {
+		BigDecimal nowTax;
+		if (actualSalarySum.compareTo(new BigDecimal("800")) <= 0) {
+			nowTax = BigDecimal.ZERO;
+		} else if (actualSalarySum.compareTo(new BigDecimal("4000")) <= 0) {
+			//(x-800)*0.14
+			nowTax = BigDecimalUtils.safeMultiply(BigDecimalUtils.safeSubtract(actualSalarySum, new BigDecimal("800"))
+					, new BigDecimal("0.14"));
+		} else {
+			//x*0.16*0.7
+			nowTax = BigDecimalUtils.safeMultiply(actualSalarySum, new BigDecimal("0.112"));
+		}
+		nowTax = nowTax.setScale(SalaryConstants.PLACES, BigDecimal.ROUND_HALF_UP);
+		return nowTax;
+	}
 }

yifu-salary/yifu-salary-biz/src/main/java/com/yifu/cloud/plus/v1/yifu/salary/service/impl/TSalaryAccountServiceImpl.java

@@ -158,8 +158,13 @@ public class TSalaryAccountServiceImpl extends ServiceImpl<TSalaryAccountMapper,
 	}
 
 	@Override
-	public Map<String, Integer> getAccountCheckMap(String settleId, String settleMonth) {
-		List<AccountCheckVo> list = baseMapper.getAccountCheckList(settleId, settleMonth);
+	public Map<String, Integer> getAccountCheckMap(String settleId, String settleMonth, String salaryType) {
+		List<AccountCheckVo> list = new ArrayList<>();
+		if (CommonConstants.ZERO_STRING.equals(salaryType)) {
+			list = baseMapper.getAccountCheckList(settleId, settleMonth);
+		} else {
+			list = baseMapper.getAccountCheckListLabor(settleId, settleMonth);
+		}
 		Map<String, Integer> map = new HashMap<>();
 		if (list != null && !list.isEmpty()) {
 			for (AccountCheckVo str : list) {

yifu-salary/yifu-salary-biz/src/main/java/com/yifu/cloud/plus/v1/yifu/salary/util/SalaryAccountUtil.java

@@ -333,6 +333,17 @@ public class SalaryAccountUtil implements Serializable {
 							entity.setHaveSpecialFlag(CommonConstants.ONE_INT);
 						}
 					}
+					if (actualSalarySum != null) {
+						actualSalarySum = actualSalarySum.setScale(2, BigDecimal.ROUND_HALF_UP);
+						if (!checkMap.isEmpty() && checkMap.get(entity.getEmpIdcard() + CommonConstants.DOWN_LINE_STRING + DateUtil.addMonth(configSalary.getSalaryMonth())
+								+ CommonConstants.DOWN_LINE_STRING + salaryType + CommonConstants.DOWN_LINE_STRING + actualSalarySum) != null) {
+							entity.setIsRepeat(CommonConstants.ONE_INT);
+						}
+						if (new BigDecimal("3500").compareTo(actualSalarySum) == CommonConstants.ZERO_INT
+								|| new BigDecimal("5000").compareTo(actualSalarySum) == CommonConstants.ZERO_INT) {
+							entity.setHaveSpecialFlag(CommonConstants.ONE_INT);
+						}
+					}
 					if (Common.isNotNull(checkListY) && checkListY.contains(entity.getEmpIdcard())) {
 						entity.setHaveSalaryFlag(CommonConstants.ONE_INT);
 					}
@@ -373,7 +384,7 @@ public class SalaryAccountUtil implements Serializable {
 									}
 								}
 								if (entity != null) {
-									if (!"3".equals(salaryType)) {
+									if (!"3".equals(salaryType) && !"4".equals(salaryType)) {
 										if (Common.isEmpty(entity.getTaxMonth())) {
 											error = "第" + (i + 2) + "行：新员工-计税月份-不可为空！";
 											errorList.add(new ErrorMessage((i + 2), error));
@@ -467,7 +478,7 @@ public class SalaryAccountUtil implements Serializable {
 								newEmp.setUnitNo(dept.getCustomerCode());
 								newEmp.setCreateBy(String.valueOf(user.getId()));
 								newEmp.setCreateName(user.getNickname());
-								if (!"3".equals(salaryType)) {
+								if (!"3".equals(salaryType) && !"4".equals(salaryType)) {
 									minTaxMonth = tSalaryAccountService.getMinTaxMonthByNowYear(newEmp.getEmpIdcard(), nowYear);
 									if (Common.isNotNull(minTaxMonth)
 											&& !minTaxMonth.equals(entity.getTaxMonth())) {
@@ -575,7 +586,7 @@ public class SalaryAccountUtil implements Serializable {
 									entity.setBankNo(null);
 								}
 							}
-							if (!"3".equals(salaryType)) {
+							if (!"3".equals(salaryType)  && !"4".equals(salaryType)) {
 								if (emp.getTaxMonth().length() > CommonConstants.dingleDigitIntArray[6]) {
 									entity.setTaxMonth(emp.getTaxMonth().substring(0, 6));
 								} else if (emp.getTaxMonth().length() < CommonConstants.dingleDigitIntArray[6]) {

yifu-salary/yifu-salary-biz/src/main/resources/mapper/TSalaryAccountMapper.xml

@@ -261,6 +261,15 @@
 		where a.DELETE_FLAG = 0 and a.DEPT_ID = #{settleId} and a.SALARY_MONTH = #{settleMonth}
 	</select>
 
+	<!-- 获取校验的报账明细 ### 格式：身份证号_工资月份_报表类型_应发金额 -->
+	<select id="getAccountCheckListLabor" resultType="com.yifu.cloud.plus.v1.yifu.salary.vo.AccountCheckVo">
+		select
+			CONCAT(a.EMP_IDCARD,"_",a.SALARY_MONTH,"_",a.FORM_TYPE) title,ifnull(actSalary.SALARY_MONEY,0) relaySalary
+		from t_salary_account a
+				 left join t_salary_account_item actSalary on actSalary.SALARY_ACCOUNT_ID = a.id and actSalary.JAVA_FIED_NAME='actualSalarySum'
+		where a.DELETE_FLAG = 0 and a.DEPT_ID = #{settleId} and a.SALARY_MONTH = #{settleMonth}
+	</select>
+
 	<!-- 获取当前年最小计税月 -->
 	<select id="getMinTaxMonthByNowYear" resultType="java.lang.String">
 		select