diff --git a/dxhy-erp/src/main/java/com/dxhy/erp/controller/SDNYMainProcessController.java b/dxhy-erp/src/main/java/com/dxhy/erp/controller/SDNYMainProcessController.java
index 8ddcb536..6bdad183 100644
--- a/dxhy-erp/src/main/java/com/dxhy/erp/controller/SDNYMainProcessController.java
+++ b/dxhy-erp/src/main/java/com/dxhy/erp/controller/SDNYMainProcessController.java
@@ -203,11 +203,11 @@ public class SDNYMainProcessController extends AbstractController {
                     List<BaseTDxRecordInvoiceDetail> baseTDxRecordInvoiceDetail = baseTDxRecordInvoiceDetailDao.selectList(detailWrapper);
                     DynamicContextHolder.push("business" + DbConstant.BUSINESS_READ);
 
-                    if(baseTDxRecordInvoiceDetail != null && baseTDxRecordInvoiceDetail.size() == 0){
+                    if(baseTDxRecordInvoiceDetail != null && baseTDxRecordInvoiceDetail.size() != 0){
                         //先删除原有主数据,再查验更新主数据和明细数据
                         int delete = baseTDxRecordInvoiceDao.delete(recordWrapper);
                         if(delete > 0) {
-                            checkInvoiceResult = snPushCheckRecordService.singleCheckInvoice(pramsMap);
+                            checkInvoiceResult = snPushCheckRecordService.singleCheckInvoice(pramsMap,null);
 
                             if (!checkInvoiceResult.containsKey("code")) {
                                 if (!checkInvoiceResult.containsKey("cyjg")) {
@@ -261,7 +261,7 @@ public class SDNYMainProcessController extends AbstractController {
             }
 
             try {
-            checkInvoiceResult = snPushCheckRecordService.singleCheckInvoice(pramsMap);
+            checkInvoiceResult = snPushCheckRecordService.singleCheckInvoice(pramsMap,"1");
             log.info("查验结果为:{}", checkInvoiceResult);
             } catch (Exception e) {
                 e.printStackTrace();
@@ -507,8 +507,7 @@ public class SDNYMainProcessController extends AbstractController {
                                 }
                                 BigDecimal tax = new BigDecimal(taxRateDetail);
                                 BigDecimal tax1 = tax.divide(new BigDecimal("100"));
-                                // TODO
-                                if (tax.compareTo(new BigDecimal("1")) < 0) {
+                                if (tax.compareTo(new BigDecimal("0.99")) < 1) {
                                     taxRateDetail = tax.toPlainString();
                                 }else {
                                     taxRateDetail = tax1.toPlainString();
@@ -829,13 +828,14 @@ public class SDNYMainProcessController extends AbstractController {
                         sapInvoiceDetail.setZTAX("0.00");
                         sapInvoiceDetail.setZSM(getZSM(sapInvoiceDetail.getZTAX()));
                     } else {
+                        //传给SAP税率为整数
                         BigDecimal tax = new BigDecimal(taxRate);
                         sapInvoiceDetail.setZSM(getZSM(tax.toString()));
                         BigDecimal tax1 = tax.multiply(new BigDecimal("100"));
                         sapInvoiceDetail.setZTAX(tax1.toString());
-                        if (tax1.compareTo(new BigDecimal("100")) >= 0) {
+                        if (tax1.compareTo(new BigDecimal("99")) > 0) {
                             sapInvoiceDetail.setZTAX(taxRate);
-                        }else if (tax1.scale() > 2){
+                        }else {
                             DecimalFormat decimalFormat = new DecimalFormat("#.00");
                             String formattedDecimal = decimalFormat.format(tax1);
                             sapInvoiceDetail.setZTAX(formattedDecimal);
@@ -1259,25 +1259,11 @@ public class SDNYMainProcessController extends AbstractController {
     }
 
     public static void main(String[] args) {
-//        DecimalFormat decimalFormat = new DecimalFormat("#.00");
-//        String formattedDecimal = decimalFormat.format(new BigDecimal("15"));
-//        BigDecimal bigDecimal = new BigDecimal("0.13");
-//        boolean b = bigDecimal.compareTo(new BigDecimal("1")) < 1;
-//        System.out.println();
-
-        SAPInvoiceDetail sapInvoiceDetail = new SAPInvoiceDetail();
-        String taxRate = "6.00";
-        BigDecimal tax = new BigDecimal(taxRate);
-        BigDecimal tax1 = tax.multiply(new BigDecimal("100"));
-        sapInvoiceDetail.setZTAX(tax1.toString());
-        if (tax1.compareTo(new BigDecimal("100")) > 0) {
-            sapInvoiceDetail.setZTAX(taxRate);
-        }else if (tax1.scale() > 2){
-            DecimalFormat decimalFormat = new DecimalFormat("#.00");
-            String formattedDecimal = decimalFormat.format(tax1);
-            sapInvoiceDetail.setZTAX(formattedDecimal);
-        }
-        System.out.println("sapInvoiceDetail="+sapInvoiceDetail.getZTAX());
+        DecimalFormat decimalFormat = new DecimalFormat("#.00");
+        String formattedDecimal = decimalFormat.format(new BigDecimal("15"));
+        BigDecimal bigDecimal = new BigDecimal("0.13");
+        boolean b = bigDecimal.compareTo(new BigDecimal("0.99")) < 1;
+        System.out.println();
     }
 
 }
diff --git a/dxhy-erp/src/main/java/com/dxhy/erp/service/SNPushCheckRecordService.java b/dxhy-erp/src/main/java/com/dxhy/erp/service/SNPushCheckRecordService.java
index 5600153b..43b1c58e 100644
--- a/dxhy-erp/src/main/java/com/dxhy/erp/service/SNPushCheckRecordService.java
+++ b/dxhy-erp/src/main/java/com/dxhy/erp/service/SNPushCheckRecordService.java
@@ -270,7 +270,7 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter {
         return queryInvoiceResult;
     }
 
-    public JSONObject singleCheckInvoice(Map<String, String> pramsMap) throws Exception {
+    public JSONObject singleCheckInvoice(Map<String, String> pramsMap, String isInteger) throws Exception {
 
         //1.封装查验参数
         ApiRequest apiRequest = new ApiRequest();
@@ -306,7 +306,7 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter {
         JSONObject jsonObject = new JSONObject();
         if (StringUtils.isNoneBlank(apiResponse.getContent())) {
             log.info("查验的结果为:{}", apiResponse.getContent());
-            jsonObject = convertToSnObject(apiResponse.getContent(), jsonObject, fplxdm);
+            jsonObject = convertToSnObject(apiResponse.getContent(), jsonObject, fplxdm, isInteger);
         }
 //        saveCheckRecord(pramsMap, apiResponse);
 
@@ -331,7 +331,7 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter {
         platformCheckLogService.save(checkLog);
     }
 
-    private JSONObject convertToSnObject(String content, JSONObject jsonObject, String invoiceType) throws ParseException {
+    private JSONObject convertToSnObject(String content, JSONObject jsonObject, String invoiceType, String isInteger) throws ParseException {
 
         String con = new String(Base64.decode(content));
         HashMap contentMap = JSONObject.parseObject(con, HashMap.class);
@@ -468,6 +468,11 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter {
                         if (taxRate.contains("%")) {
                             taxRate = taxRate.replace("%","");
                         }
+                        //按照小数处理
+                        if(StringUtils.isNotBlank(isInteger)){
+                            BigDecimal bigDecimal = new BigDecimal(taxRate);
+                            taxRate = bigDecimal.divide(new BigDecimal("100")).toPlainString();
+                        }
 
                         if ("11".equals(invoiceType)) {
                             taxRate = "0";
@@ -553,25 +558,27 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter {
                     }
 
 
-                    if ("免税".equals(detail.getString("sl")) || "不征税".equals(detail.getString("sl")) || "***".equals(detail.getString("sl"))) {
+                    if (StringUtils.isBlank(detail.get("sl").toString()) || "免税".equals(detail.get("sl").toString()) || "不征税".equals(detail.get("sl").toString())
+                            || "***".equals(detail.get("sl").toString())) {
                         taxRateDetail = "0";
                         snDetailMap.put("taxRate", taxRateDetail);
                     } else {
                         if (StringUtils.isNoneBlank(detail.get("sl").toString())) {
-                            taxRateDetail = detail.get("sl").toString();
-                            if (!"0".equals(taxRateDetail)) {
-                                if (StringUtils.isNoneBlank(taxRateDetail)) {
-                                    if(taxRateDetail.contains("%")){
-                                        taxRateDetail = taxRateDetail.replace("%","");
-                                    }
-                                }
+                            taxRate = detail.get("sl").toString();
+                            taxRate = taxRate.replace("%", "");
+//                            if (!"0".equals(taxRate)) {
+//                                taxRate = taxRate.substring(0, taxRate.length() - 1);
+//                            }
+                            //按照小数处理
+                            if(StringUtils.isNotBlank(isInteger)){
+                                BigDecimal bigDecimal = new BigDecimal(taxRate);
+                                taxRate = bigDecimal.divide(new BigDecimal("100")).toPlainString();
                             }
-
                             if ("11".equals(invoiceType)) {
-                                taxRateDetail = "0";
+                                taxRate = "0";
                             }
-                            log.info("明细-发票税率为:{}", taxRateDetail);
-                            snDetailMap.put("taxRate", taxRateDetail);
+                            log.info("明细-发票税率为:{}", taxRate);
+                            snDetailMap.put("taxRate", taxRate);
                         }
                     }
 
@@ -719,7 +726,7 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter {
                             pramsMap.put("invoiceType", invoice.getInvoiceType());
                         }
 
-                        checkInvoiceResult = snPushCheckRecordService.singleCheckInvoice(pramsMap);
+                        checkInvoiceResult = snPushCheckRecordService.singleCheckInvoice(pramsMap,null);
                         log.info("补充查验结果为:{}", checkInvoiceResult);
                     } catch (Exception e) {
                         e.printStackTrace();
diff --git a/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/SignSaveInvoiceInfoServiceImpl.java b/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/SignSaveInvoiceInfoServiceImpl.java
index 8880401d..6316539a 100644
--- a/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/SignSaveInvoiceInfoServiceImpl.java
+++ b/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/SignSaveInvoiceInfoServiceImpl.java
@@ -1,5 +1,6 @@
 package com.dxhy.erp.service.impl;
 
+import com.aisinopdf.text.pdf.B;
 import com.alibaba.fastjson.JSON;
 import com.alibaba.fastjson.JSONArray;
 import com.alibaba.fastjson.JSONObject;
@@ -314,16 +315,18 @@ public class SignSaveInvoiceInfoServiceImpl extends MpBaseServiceImpl<SignRecord
                     invoiceDetail.setGoodsName(invoiceDetailQuery.getString("commodityName"));
                     invoiceDetail.setUnitPrice(invoiceDetailQuery.getString("unitPrice"));
                     invoiceDetail.setDetailAmount(invoiceDetailQuery.getString("amount"));
-                    invoiceDetail.setTaxRate(invoiceDetailQuery.getString("taxRate"));
-                    if(StringUtils.isNotEmpty(invoiceDetailQuery.getString("taxRate")) && !taxRate.contains(invoiceDetailQuery.getString("taxRate"))) {
-                        if(i == dataArray.size() -1) {
-                            taxRate = taxRate + invoiceDetailQuery.getString("taxRate");
-                        }else{
-                            taxRate = taxRate + invoiceDetailQuery.getString("taxRate") + ",";
+                    String rate = invoiceDetailQuery.getString("taxRate");
+                    if(StringUtils.isNotBlank(rate)){
+                        //判断是否为小数 转换为小数
+                        BigDecimal bigDecimal = new BigDecimal(rate);
+                        if(bigDecimal.compareTo(new BigDecimal("0.99")) < 1 ){
+                            rate = bigDecimal.multiply(new BigDecimal("100")).toPlainString();
                         }
                     }
-                    if(invoiceDetailQuery.getString("taxRate") != null){
-                        invoiceDetail.setTaxCode(getZSM(invoiceDetailQuery.getString("taxRate")));
+                    invoiceDetail.setTaxRate(rate);
+                    taxRate = taxRate + rate;
+                    if(rate != null){
+                        invoiceDetail.setTaxCode(getZSM(rate));
                     }
 
                     invoiceDetail.setTaxAmount(invoiceDetailQuery.getString("tax"));