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