年终奖问题处理

yifu-salary/yifu-salary-api/src/main/java/com/yifu/cloud/plus/v1/yifu/salary/vo/TStatisticsBonusImportVo.java

@@ -18,6 +18,8 @@ package com.yifu.cloud.plus.v1.yifu.salary.vo;
 
 import com.alibaba.excel.annotation.ExcelProperty;
 import com.alibaba.excel.annotation.write.style.HeadFontStyle;
+import com.alibaba.excel.annotation.write.style.HeadStyle;
+import com.alibaba.excel.enums.poi.FillPatternTypeEnum;
 import com.yifu.cloud.plus.v1.yifu.common.core.constant.ExcelAttribute;
 import io.swagger.v3.oas.annotations.media.Schema;
 import lombok.Data;
@@ -43,6 +45,7 @@ public class TStatisticsBonusImportVo implements Serializable {
 	@Schema(description = "员工姓名")
 	@HeadFontStyle(fontHeightInPoints = 11)
 	@ExcelProperty("员工姓名")
+	@HeadStyle(fillPatternType = FillPatternTypeEnum.NO_FILL, fillForegroundColor = 9)
 	private String empName;
 	/**
 	 * 身份证号
@@ -52,6 +55,7 @@ public class TStatisticsBonusImportVo implements Serializable {
 	@Schema(description = "身份证号")
 	@HeadFontStyle(fontHeightInPoints = 11)
 	@ExcelProperty("身份证号")
+	@HeadStyle(fillPatternType = FillPatternTypeEnum.NO_FILL, fillForegroundColor = 9)
 	private String empIdcard;
 	/**
 	 * 待发年终奖
@@ -60,6 +64,7 @@ public class TStatisticsBonusImportVo implements Serializable {
 	@Schema(description = "待发年终奖")
 	@HeadFontStyle(fontHeightInPoints = 11)
 	@ExcelProperty("待发年终奖")
+	@HeadStyle(fillPatternType = FillPatternTypeEnum.NO_FILL, fillForegroundColor = 9)
 	private BigDecimal annualBonus;
 	/**
 	 * 待发12月工资
@@ -68,6 +73,7 @@ public class TStatisticsBonusImportVo implements Serializable {
 	@Schema(description = "待发12月工资")
 	@HeadFontStyle(fontHeightInPoints = 11)
 	@ExcelProperty("待发12月工资")
+	@HeadStyle(fillPatternType = FillPatternTypeEnum.NO_FILL, fillForegroundColor = 9)
 	private BigDecimal annualTSalary;
 	/**
 	 * 12月工资是否已经发放
@@ -76,55 +82,86 @@ public class TStatisticsBonusImportVo implements Serializable {
 	@Schema(description = "12月工资是否已经发放")
 	@HeadFontStyle(fontHeightInPoints = 11)
 	@ExcelProperty("12月工资是否已经发放")
+	@HeadStyle(fillPatternType = FillPatternTypeEnum.NO_FILL, fillForegroundColor = 9)
 	private String isTSend;
 	/**
-	 * 年终奖单独扣税12月税费
+	 * 12月份应纳税所得额扣除费用
+	 */
+	@ExcelAttribute(name = "12月份应纳税所得额扣除费用")
+	@Schema(description = "12月份应纳税所得额扣除费用")
+	@HeadFontStyle(fontHeightInPoints = 11)
+	@ExcelProperty("12月份应纳税所得额扣除费用")
+	@HeadStyle(fillPatternType = FillPatternTypeEnum.NO_FILL, fillForegroundColor = 9)
+	private BigDecimal deductTaxSalary;
+	/**
+	 * 年终奖单独扣税额
+	 */
+	@ExcelAttribute(name = "年终奖单独扣税额")
+	@Schema(description = "年终奖单独扣税额")
+	@HeadFontStyle(fontHeightInPoints = 11)
+	@ExcelProperty("年终奖单独扣税额")
+	private BigDecimal annualSingleTax;
+	/**
+	 * 工资单独计税额
+	 */
+	@ExcelAttribute(name = "工资单独计税额")
+	@Schema(description = "工资单独计税额")
+	@HeadFontStyle(fontHeightInPoints = 11)
+	@ExcelProperty("工资单独计税额")
+	private BigDecimal salarySingleTax;
+	/**
+	 * 合计
+	 */
+	@ExcelAttribute(name = "合计")
+	@Schema(description = "合计")
+	@HeadFontStyle(fontHeightInPoints = 11)
+	@ExcelProperty("合计")
+	private BigDecimal sumTax;
+	/**
+	 * 待发工资按年终奖扣税12月税费
 	 */
-	@ExcelAttribute(name = "年终奖单独扣税12月税费")
-	@Schema(description = "年终奖单独扣税12月税费")
+	@ExcelAttribute(name = "待发工资按年终奖扣税12月税费")
+	@Schema(description = "待发工资按年终奖扣税12月税费")
 	@HeadFontStyle(fontHeightInPoints = 11)
-	@ExcelProperty("年终奖单独扣税12月税费")
+	@ExcelProperty("待发工资按年终奖扣税12月税费")
+	@HeadStyle(fillPatternType = FillPatternTypeEnum.NO_FILL, fillForegroundColor = 9)
 	private BigDecimal annualATax;
 	/**
-	 * 年终奖合并扣税12月税费
+	 * 年终奖按工资扣税12月税费
 	 */
-	@ExcelAttribute(name = "年终奖合并扣税12月税费")
-	@Schema(description = "年终奖合并扣税12月税费")
+	@ExcelAttribute(name = "年终奖按工资扣税12月税费")
+	@Schema(description = "年终奖按工资扣税12月税费")
 	@HeadFontStyle(fontHeightInPoints = 11)
-	@ExcelProperty("年终奖合并扣税12月税费")
+	@ExcelProperty("年终奖按工资扣税12月税费")
 	private BigDecimal annualSTax;
 	/**
-	 * 最优方案-12月工资
+	 * 最优方案-12月工资(建议值)
 	 */
-	@ExcelAttribute(name = "最优方案-12月工资")
-	@Schema(description = "最优方案-12月工资")
+	@ExcelAttribute(name = "最优方案-12月工资(建议值)")
+	@Schema(description = "最优方案-12月工资(建议值)")
 	@HeadFontStyle(fontHeightInPoints = 11)
-	@ExcelProperty("最优方案-12月工资")
+	@ExcelProperty("最优方案-12月工资(建议值)")
+	@HeadStyle(fillPatternType = FillPatternTypeEnum.NO_FILL, fillForegroundColor = 9)
 	private BigDecimal bestPlanTSalary;
 	/**
-	 * 最优方案-年终奖
+	 * 最优方案-年终奖(建议值)
 	 */
-	@ExcelAttribute(name = "最优方案-年终奖")
-	@Schema(description = "最优方案-年终奖")
+	@ExcelAttribute(name = "最优方案-年终奖(建议值)")
+	@Schema(description = "最优方案-年终奖(建议值)")
 	@HeadFontStyle(fontHeightInPoints = 11)
-	@ExcelProperty("最优方案-年终奖")
+	@ExcelProperty("最优方案-年终奖(建议值)")
+	@HeadStyle(fillPatternType = FillPatternTypeEnum.NO_FILL, fillForegroundColor = 9)
 	private BigDecimal bestPlanBonus;
 	/**
-	 * 最优方案-12月扣税
+	 * 最优方案-12月扣税(建议值)
 	 */
-	@ExcelAttribute(name = "最优方案-12月扣税")
-	@Schema(description = "最优方案-12月扣税")
+	@ExcelAttribute(name = "最优方案-12月扣税(建议值)")
+	@Schema(description = "最优方案-12月扣税(建议值)")
 	@HeadFontStyle(fontHeightInPoints = 11)
-	@ExcelProperty("最优方案-12月扣税")
+	@ExcelProperty("最优方案-12月扣税(建议值)")
+	@HeadStyle(fillPatternType = FillPatternTypeEnum.NO_FILL, fillForegroundColor = 9)
 	private BigDecimal bestPlanTax;
-	/**
-	 * 12月份应纳税所得额扣除费用
-	 */
-	@ExcelAttribute(name = "12月份应纳税所得额扣除费用")
-	@Schema(description = "12月份应纳税所得额扣除费用")
-	@HeadFontStyle(fontHeightInPoints = 11)
-	@ExcelProperty("12月份应纳税所得额扣除费用")
-	private BigDecimal deductTaxSalary;
+
 
 
 }

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

@@ -191,6 +191,10 @@ public class TStatisticsBonusServiceImpl extends ServiceImpl<TStatisticsBonusMap
 		BigDecimal twlSalaryTax;
 		//12月社保公积金扣费
 		BigDecimal socialFundTax;
+		//年终奖单独扣税
+		BigDecimal singleAnualTax;
+		//工资单独扣税
+		BigDecimal singleSalaryTax;
 		try(ServletOutputStream out = response.getOutputStream()) {
 			response.setContentType(CommonConstants.MULTIPART_FORM_DATA);
 			response.setCharacterEncoding("utf-8");
@@ -248,6 +252,10 @@ public class TStatisticsBonusServiceImpl extends ServiceImpl<TStatisticsBonusMap
 					//12月份应纳税所得额扣除费用
 					//12月社保公积金扣费
 					socialFundTax = BigDecimal.ZERO;
+					//年终奖单独扣税
+					singleAnualTax = BigDecimal.ZERO;
+					//工资单独扣税
+					singleSalaryTax = BigDecimal.ZERO;
 					//专项扣除列表
 					List<BigDecimal> sdSumList = new ArrayList<>();
 					//减除费用列表
@@ -327,7 +335,9 @@ public class TStatisticsBonusServiceImpl extends ServiceImpl<TStatisticsBonusMap
 										infoVo.getDeductTaxSalary(),isTax))),sumTax);
 						//12月薪资扣除额合计
 						sumDeductSalary = BigDecimalUtils.safeAdd(isTax,infoVo.getDeductTaxSalary());
+						singleSalaryTax = calculationSalaryT(personTax, infoVo.getAnnualTSalary());
 					}
+					singleAnualTax = calculationSalary(annousTax,infoVo.getAnnualBonus());
 
 					//最优解计算区间
 					BigDecimal oneBecimal = new BigDecimal("36000");
@@ -459,6 +469,9 @@ public class TStatisticsBonusServiceImpl extends ServiceImpl<TStatisticsBonusMap
 					infoVo.setAnnualSTax(finalSalaryWithSalary);
 					infoVo.setBestPlanTSalary(anRes);
 					infoVo.setBestPlanBonus(BigDecimalUtils.safeSubtract(wSalary,anRes));
+					infoVo.setAnnualSingleTax(singleAnualTax);
+					infoVo.setSalarySingleTax(singleSalaryTax);
+					infoVo.setSumTax(BigDecimalUtils.safeAdd(singleAnualTax,singleSalaryTax));
 				}
 				if (Common.isNotNull(list)) {
 					WriteSheet writeSheet = EasyExcel.writerSheet("全年一次性奖金测算").build();