From 67a4e02e5a927681028c7c99c216b13e3efa8a21 Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期五, 07 八月 2026 17:28:17 +0800
Subject: [PATCH] feat(account): 增加增值税报表功能并优化设备维护流程

---
 src/main/java/com/ruoyi/purchase/dto/VatDto.java |   77 ++++++++++++++++++++++++++++++++++++--
 1 files changed, 72 insertions(+), 5 deletions(-)

diff --git a/src/main/java/com/ruoyi/purchase/dto/VatDto.java b/src/main/java/com/ruoyi/purchase/dto/VatDto.java
index 8eb273a..62ceff2 100644
--- a/src/main/java/com/ruoyi/purchase/dto/VatDto.java
+++ b/src/main/java/com/ruoyi/purchase/dto/VatDto.java
@@ -1,22 +1,89 @@
 package com.ruoyi.purchase.dto;
 
+import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.ruoyi.framework.aspectj.lang.annotation.Excel;
+import io.swagger.v3.oas.annotations.media.Schema;
 import lombok.Data;
 
 import java.math.BigDecimal;
 import java.time.LocalDate;
 
 @Data
+@Schema(name = "VatDto", description = "澧炲�肩◣姣斿鏄庣粏")
+@ExcelIgnoreUnannotated
 public class VatDto {
 
-    //鏈堜唤
-    private String month ;
+    @Excel(name = "ID")
+    @Schema(description = "鍙戠エID")
+    private Long id;
 
-    //杩涢」绋�
+    @Excel(name = "鍙戠エ鍙风爜")
+    @Schema(description = "鍙戠エ鍙风爜")
+    private String invoiceNumber;
+
+    @Excel(name = "寮�绁ㄦ棩鏈�")
+    @Schema(description = "寮�绁ㄦ棩鏈�")
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    private LocalDate issueDate;
+
+    @Excel(name = "绫诲瀷")
+    @Schema(description = "绫诲瀷 sales-閿�椤� purchase-杩涢」")
+    private String type;
+
+    @Excel(name = "鍙戠エ绫诲瀷")
+    @Schema(description = "鍙戠エ绫诲瀷")
+    private String invoiceType;
+
+    @Excel(name = "绋庨")
+    @Schema(description = "绋庨")
+    private BigDecimal taxAmount;
+
+    @Excel(name = "浠风◣鍚堣")
+    @Schema(description = "浠风◣鍚堣")
+    private BigDecimal totalAmount;
+
+    @Excel(name = "瀹㈡埛鍚嶇О")
+    @Schema(description = "瀹㈡埛鍚嶇О")
+    private String customerName;
+
+    @Excel(name = "渚涘簲鍟嗗悕绉�")
+    @Schema(description = "渚涘簲鍟嗗悕绉�")
+    private String supplierName;
+
+    @Excel(name = "鏈堜唤")
+    @Schema(description = "鏈堜唤")
+    private String month;
+
+    @Excel(name = "閿�椤圭◣棰�")
+    @Schema(description = "閿�椤圭◣棰�")
     private BigDecimal jTaxAmount;
 
-    //閿�椤圭◣
+    @Excel(name = "杩涢」绋庨")
+    @Schema(description = "杩涢」绋庨")
     private BigDecimal xTaxAmount;
 
-    private BigDecimal taxAmount;
+    // ========== 鏄庣粏瑙嗗浘瀛楁 ==========
+
+    @Excel(name = "鍙戠エ鍙�")
+    @Schema(description = "鍙戠エ鍙�")
+    private String invoiceNo;
+
+    @Excel(name = "閿�鍞悎鍚屽彿")
+    @Schema(description = "閿�鍞悎鍚屽彿")
+    private String salesContractNo;
+
+    @Excel(name = "璁㈠崟绫诲瀷")
+    @Schema(description = "绫诲瀷 杩涢」/閿�椤�")
+    private String orderType;
+
+    @Excel(name = "寮�绁ㄦ棩鏈�")
+    @Schema(description = "寮�绁ㄦ棩鏈�")
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    private LocalDate invoiceDate;
+
+    @Excel(name = "绋庣巼")
+    @Schema(description = "绋庣巼")
+    private BigDecimal taxRate;
 
 }

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