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| | | -- 进项税明细（采购订单） |
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| | | SELECT |
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| | | pl.purchase_contract_number AS invoiceNo, |
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| | | pl.sales_contract_no AS salesContractNo, |
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| | | pl.supplier_name AS supplierName, |
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| | | NULL AS customerName, |
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| | | pl.purchase_contract_number AS salesContractNo, |
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| | | NULL AS supplierName, |
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| | | pl.supplier_name AS customerName, |
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| | | '进项' AS orderType, |
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| | | pl.entry_date AS invoiceDate, |
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| | | slp.tax_rate AS taxRate, |
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| | | MAX(slp.tax_rate) AS taxRate, |
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| | | ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS jTaxAmount, |
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| | | 0 AS xTaxAmount, |
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| | | ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS taxAmount |
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| | |
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| | | sl.customer_name AS customerName, |
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| | | '销项' AS orderType, |
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| | | sl.entry_date AS invoiceDate, |
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| | | slp.tax_rate AS taxRate, |
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| | | MAX(slp.tax_rate) AS taxRate, |
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| | | 0 AS jTaxAmount, |
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| | | ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS xTaxAmount, |
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| | | ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS taxAmount |
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