2025-06-19修改

liyong

4 天以前 97857de7bc536e459f8d5de78494c03cebc3171e

 src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml

@@ -29,4 +29,16 @@
            </if>
        </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>

</mapper>