| | |
|---|
| | | </where> |
|---|
| | | </select> |
|---|
| | | <select id="listVat" resultType="com.ruoyi.purchase.dto.VatDto"> |
|---|
| | | SELECT |
|---|
| | | DATE_FORMAT(il.invoice_date, '%Y-%m') AS month, |
|---|
| | | ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount |
|---|
| | | FROM invoice_ledger il |
|---|
| | | LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id |
|---|
| | | WHERE il.invoice_no IS NOT NULL |
|---|
| | | AND invoice_type = '增专票' |
|---|
| | | GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m') |
|---|
| | | ORDER BY month; |
|---|
| | | select * |
|---|
| | | from (SELECT |
|---|
| | | COALESCE(a1.month, a2.month) AS month, |
|---|
| | | IFNULL(a1.tax_amount, 0) AS j_tax_amount, |
|---|
| | | IFNULL(a2.x_tax_amount, 0) AS x_tax_amount |
|---|
| | | FROM ( |
|---|
| | | -- 第一个查询：来自 invoice_ledger 的税额 |
|---|
| | | SELECT |
|---|
| | | DATE_FORMAT(il.invoice_date, '%Y-%m') AS month, |
|---|
| | | ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount |
|---|
| | | FROM invoice_ledger il |
|---|
| | | LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id |
|---|
| | | WHERE il.invoice_no IS NOT NULL |
|---|
| | | AND invoice_type = '增专票' |
|---|
| | | GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m') |
|---|
| | | ) a1 |
|---|
| | | LEFT JOIN ( |
|---|
| | | -- 第二个查询：来自 ticket_registration 的税额 |
|---|
| | | SELECT |
|---|
| | | DATE_FORMAT(a.issue_date, '%Y-%m') AS month, |
|---|
| | | SUM(a.invoice_amount) AS x_tax_amount |
|---|
| | | FROM ( |
|---|
| | | SELECT DISTINCT pr.id, |
|---|
| | | tr.issue_date, |
|---|
| | | ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price, |
|---|
| | | ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS invoice_amount |
|---|
| | | FROM product_record pr |
|---|
| | | LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id |
|---|
| | | LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id |
|---|
| | | LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id |
|---|
| | | LEFT JOIN product_model pm ON pm.id = pr.product_model_id |
|---|
| | | WHERE type = 2 |
|---|
| | | AND tr.invoice_number IS NOT NULL |
|---|
| | | ) a |
|---|
| | | GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m') |
|---|
| | | ) a2 ON a1.month = a2.month |
|---|
| | | |
|---|
| | | UNION ALL |
|---|
| | | |
|---|
| | | SELECT |
|---|
| | | COALESCE(a1.month, a2.month) AS month, |
|---|
| | | IFNULL(a1.tax_amount, 0) AS tax_amount, |
|---|
| | | IFNULL(a2.x_tax_amount, 0) AS x_tax_amount |
|---|
| | | FROM ( |
|---|
| | | -- 第二个查询：来自 ticket_registration 的税额（反过来补全没有匹配到的） |
|---|
| | | SELECT |
|---|
| | | DATE_FORMAT(a.issue_date, '%Y-%m') AS month, |
|---|
| | | SUM(a.invoice_amount) AS x_tax_amount |
|---|
| | | FROM ( |
|---|
| | | SELECT DISTINCT pr.id, |
|---|
| | | tr.issue_date, |
|---|
| | | ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price, |
|---|
| | | ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS invoice_amount |
|---|
| | | FROM product_record pr |
|---|
| | | LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id |
|---|
| | | LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id |
|---|
| | | LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id |
|---|
| | | LEFT JOIN product_model pm ON pm.id = pr.product_model_id |
|---|
| | | WHERE type = 2 |
|---|
| | | AND tr.invoice_number IS NOT NULL |
|---|
| | | ) a |
|---|
| | | GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m') |
|---|
| | | ) a2 |
|---|
| | | LEFT JOIN ( |
|---|
| | | -- 第一个查询：来自 invoice_ledger 的税额 |
|---|
| | | SELECT |
|---|
| | | DATE_FORMAT(il.invoice_date, '%Y-%m') AS month, |
|---|
| | | ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount |
|---|
| | | FROM invoice_ledger il |
|---|
| | | LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id |
|---|
| | | WHERE il.invoice_no IS NOT NULL |
|---|
| | | AND invoice_type = '增专票' |
|---|
| | | GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m') |
|---|
| | | ) a1 ON a1.month = a2.month |
|---|
| | | WHERE a1.month IS NULL |
|---|
| | | ORDER BY month |
|---|
| | | )as a |
|---|
| | | <where> |
|---|
| | | <if test="month != null"> |
|---|
| | | and a.month = date_format(#{month}) |
|---|
| | | </if> |
|---|
| | | </where> |
|---|
| | | |
|---|
| | | </select> |
|---|
| | | <select id="listVat1" resultType="com.ruoyi.purchase.dto.VatDto"> |
|---|
| | | # SELECT |
|---|
| | | # DATE_FORMAT(il.invoice_date, '%Y-%m') AS month, |
|---|
| | | # ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount |
|---|
| | | # FROM invoice_ledger il |
|---|
| | | # LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id |
|---|
| | | # WHERE il.invoice_no IS NOT NULL |
|---|
| | | # AND invoice_type = '增专票' |
|---|
| | | # GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m') |
|---|
| | | # ORDER BY month; |
|---|
| | | # select DATE_FORMAT(a.issue_date, '%Y-%m'), sum(a.invoice_amount) as xTaxAmount |
|---|
| | | # from (SELECT distinct pr.id, |
|---|
| | | # tr.issue_date, |
|---|
| | | # ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price, |
|---|
| | | # ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), |
|---|
| | | # 2) AS invoice_amount |
|---|
| | | # FROM product_record pr |
|---|
| | | # LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id |
|---|
| | | # LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id |
|---|
| | | # LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id |
|---|
| | | # LEFT JOIN product_model pm ON pm.id = pr.product_model_id |
|---|
| | | # WHERE type = 2 |
|---|
| | | # and tr.invoice_number is not null) a |
|---|
| | | # GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m') |
|---|
| | | </select> |
|---|
| | | |
|---|
| | | </mapper> |
|---|
