dd

xgg-admin/app/base/service/impl/invoice/invoiceSve.js

@@ -276,6 +276,9 @@ class InvoiceService extends ServiceBase {
     if(!this.INVOICE_TYPE.includes(this.trim(params.invoice_type))){
       return  system.getResult(null,  `参数错误，发票类型不存在`);
     }
+    if(!this.trim(params.invoice_amount)){
+      return  system.getResult(null,  `参数错误，发票金额非法`);
+    }
     try {
       //取出个体工商户信息  
       var businessRes = await this.businessmenSve.queryObusinessmenByCreditCode({
@@ -288,7 +291,7 @@ class InvoiceService extends ServiceBase {
       if (!businessmenBean.sign_time) {
         return system.getResult(null, `个体户未签约`);
       }
-
+      params.invoice_amount = system.y2f(this.trim(params.invoice_amount));
       //增值税累计类型 1按月 2按季度    add_value_up_type
       //个税累计类型 1按月累计 2按季度累计  tax_up_type
       let accumulatedAmountParams = {
@@ -304,44 +307,43 @@ class InvoiceService extends ServiceBase {
       }
       let additional_tax_total = invoiceRes.data.addValueRes.additional_tax_total,    //附加税累计总和
         value_added_tax_total = invoiceRes.data.addValueRes.value_added_tax_total,    //增值税累计总和
-        invoice_amount_total = invoiceRes.data.addValueRes.invoice_amount_total;      //增值税累计价税总和  (计算不对)
+        invoice_amount_total = new Decimal(invoiceRes.data.addValueRes.invoice_amount_total).plus(params.invoice_amount);      //增值税累计价税总和  (计算不对)
 
 
       let personal_invoice_tax_total = invoiceRes.data.taxValueRes.personal_invoice_tax_total;  //个税累计总和
-        personal_invoice_amount_total = invoiceRes.data.taxValueRes.personal_invoice_amount_total;  //个税价税累计总和 （计算不对）
+      let personal_invoice_amount_total = new Decimal(invoiceRes.data.taxValueRes.personal_invoice_amount_total).plus(params.invoice_amount);  //个税价税累计总和 （计算不对）
 
       //**********************************************************一下是计算个税********************************************************************************************** */
 
-      let apettemp = Decimal(1).plus(Decimal.div(businessmenBean.tax_rate,100));      //此参数 在计算附加税和增值税 复用
+      let apettemp = Decimal(1).plus(Decimal.div(businessmenBean.tax_rate,100)).toNumber();      //此参数 在计算附加税和增值税 复用
       //累计不含税价(个税)
-      let accumulatedPriceExcludingTax = Decimal.div(personal_invoice_amount_total, apettemp);
+      let accumulatedPriceExcludingTax = Decimal.div(personal_invoice_amount_total, apettemp).toNumber();
 
-      let aptemp = new Decimal(1).sub(Decimal.div(businessmenBean.cost_rate,100));
+      let aptemp = new Decimal(1).sub(Decimal.div(businessmenBean.cost_rate,100)).toNumber();
       //累计利润
-      let accumulatedProfit = new Decimal(accumulatedPriceExcludingTax).mul(aptemp);
+      let accumulatedProfit = new Decimal(accumulatedPriceExcludingTax).mul(aptemp).toNumber();
 
       //计算梯度的增值税附加税个税 的税率  {rate,qcd,zengzhiRate,fujiaRate}
       let rateRes = this.findTaxAndQCD(accumulatedProfit,params.invoice_type,businessmenBean);
       
       //个税 = 累计利润*个税税率-速算扣除数-该月/季度 累计缴纳的个税
-      let personal_invoice_tax = new Decimal(accumulatedProfit).mul(rateRes.rate).sub(rateRes.qcd).sub(personal_invoice_tax_total).toFixed(2);
+      let personal_invoice_tax = new Decimal(accumulatedProfit).mul( rateRes.rate).sub(rateRes.qcd).sub(personal_invoice_tax_total).toNumber().toFixed(2);
 
       //***********************************************************一下是计算附加税和增值税******************************************************************************** */
 
       //累计不含税价(个税)
-      let accumulatedPriceExcludingTax = Decimal.div(invoice_amount_total, apettemp);
+      let accumulatedPriceExcludingTax1 = Decimal.div(invoice_amount_total, apettemp).toNumber();
       //计算梯度的增值税附加税个税 的税率  {rate,qcd,zengzhiRate,fujiaRate}
-      let AVRateRes = this.findTaxAndQCD(accumulatedPriceExcludingTax,params.invoice_type,businessmenBean);
+      let AVRateRes = this.findTaxAndQCD(accumulatedPriceExcludingTax1,params.invoice_type,businessmenBean);
       //增值税税 = 累计不含税价*增值税-该月累计缴纳的增值税
-      let value_added_tax = new Decimal(invoice_amount_total).mul(AVRateRes.zengzhiRate).sub(value_added_tax_total).toFixed(2);
+      let value_added_tax = new Decimal(accumulatedPriceExcludingTax1).mul(AVRateRes.zengzhiRate).sub(value_added_tax_total).toNumber().toFixed(2);
       //附加税 =增值税*附加税
-      let additional_tax = new Decimal(invoice_amount_total).mul(AVRateRes.zengzhiRate).toFixed(2);
+      let additional_tax = new Decimal(value_added_tax).mul(AVRateRes.fujiaRate).toNumber().toFixed(2);
 
       //************************************************************一下是计算服务费************************************* */
-      let service_rate = new Decimal(businessmenBean).div(100);
-      let service_amount = new Decimal(this.trim(params.invoice_amount)).mul(businessmenBean.service_rate);
+      let service_rate = new Decimal(businessmenBean.service_rate).div(100).toNumber();
+      let service_amount = new Decimal(params.invoice_amount).mul(service_rate).toNumber();
 
-      
       personal_invoice_tax = system.f2y(personal_invoice_tax);
       value_added_tax = system.f2y(value_added_tax);
       additional_tax = system.f2y(additional_tax);
@@ -365,23 +367,23 @@ class InvoiceService extends ServiceBase {
     let tax_ladder = null,other_ladder = null;
     if(invoice_type=="10"){ //专业发票
       tax_ladder = JSON.parse(businessmenBean.common_tax_ladder);
-      ohter_ladder = JSON.parse(businessmenBean.common_ohter_ladder);
+      other_ladder = JSON.parse(businessmenBean.common_ohter_ladder);
     } else{    //普通发票
       tax_ladder = JSON.parse(businessmenBean.special_tax_ladder);
-      ohter_ladder = JSON.parse(businessmenBean.special_other_ladder);
+      other_ladder = JSON.parse(businessmenBean.special_other_ladder);
     }
 
     let rate = 0, qcd = 0,zengzhiRate=0,fujiaRate = 0;
     for(let item of tax_ladder){  //计算个税的税率和速算扣除数
       if(item.minValue<= invoice_amount && item.maxValue>=invoice_amount){
         qcd = item.quicalDed || 0;
-        rate = item.rate || 0;
+        rate = new Decimal(item.rate).div(100).toNumber() || 0;
       }
     } 
     for(let temp of other_ladder){//计算增/附加 税的税率和速算扣除数
-      if(item.minValue<= invoice_amount && item.maxValue>=invoice_amount){
-        zengzhiRate = temp.fujiaRate || 0;
-        fujiaRate = temp.fujiaRate || 0;
+      if(temp.minValue<= invoice_amount && temp.maxValue>=invoice_amount){
+        zengzhiRate = new Decimal(temp.zengzhiRate).div(100).toNumber() || 0;
+        fujiaRate = new Decimal(temp.fujiaRate).div(100).toNumber() || 0;
       }
     }
     return {rate,qcd,zengzhiRate,fujiaRate};