From 97857de7bc536e459f8d5de78494c03cebc3171e Mon Sep 17 00:00:00 2001
From: liyong <18434998025@163.com>
Date: 星期四, 19 六月 2025 11:37:12 +0800
Subject: [PATCH] 2025-06-19修改
---
src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml | 12 ++++++++++++
1 files changed, 12 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml b/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
index 9a04b88..5d3b24c 100644
--- a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
+++ b/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 = '澧炰笓绁�'
+ GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')
+ ORDER BY month;
+ </select>
+
</mapper>
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