From dcd1aab9b5bec2556161c16bd1bc4fe71fef476d Mon Sep 17 00:00:00 2001
From: huminmin <mac@MacBook-Pro.local>
Date: 星期一, 08 六月 2026 17:17:47 +0800
Subject: [PATCH] 关于社保补缴的计算,如果社保保险设置有多条数据,根据创建时间来判断,当月即以后得参考标准用对应的配置,并且需要统计当年从1月到现在缴纳的所有社保金额,和最新的社保比列得出的金额进行比较,计算需要补缴的金额,只有社会保险设置新增一条数据的当月会计算,其余月份对应的都是0
---
src/main/resources/mapper/account/AccountStatementMapper.xml | 35 +++++++++++++++++++++++++++++++++++
1 files changed, 35 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/mapper/account/AccountStatementMapper.xml b/src/main/resources/mapper/account/AccountStatementMapper.xml
index 331c61b..32b1621 100644
--- a/src/main/resources/mapper/account/AccountStatementMapper.xml
+++ b/src/main/resources/mapper/account/AccountStatementMapper.xml
@@ -40,4 +40,39 @@
</if>
ORDER BY lj.statement_month DESC
</select>
+ <select id="selectVatDtoPage" resultType="com.ruoyi.purchase.dto.VatDto">
+ SELECT
+ month,
+ jTaxAmount,
+ xTaxAmount,
+ (jTaxAmount - xTaxAmount) AS taxAmount
+ FROM (
+ SELECT
+ month,
+ SUM(IF(type = 'purchase', tax_price, 0)) AS xTaxAmount,
+ SUM(IF(type = 'sales', tax_price, 0)) AS jTaxAmount
+ FROM (
+ SELECT
+ DATE_FORMAT(issue_date, '%Y-%m') AS month,
+ tax_price,
+ 'sales' AS type
+ FROM account_sales_invoice
+ WHERE status != 1
+ UNION ALL
+ SELECT
+ DATE_FORMAT(issue_date, '%Y-%m') AS month,
+ tax_price,
+ 'purchase' AS type
+ FROM account_purchase_invoice
+ WHERE status != 1
+ ) AS all_data
+ GROUP BY month
+ ) AS TT
+ <where>
+ <if test="month != null">
+ and TT.month = #{month}
+ </if>
+ </where>
+ ORDER BY TT.month
+ </select>
</mapper>
--
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