diff --git a/dxhy-base/src/main/java/com/dxhy/base/service/invoicecheck/BaseInvoiceManualCheckServiceImpl.java b/dxhy-base/src/main/java/com/dxhy/base/service/invoicecheck/BaseInvoiceManualCheckServiceImpl.java
index f0ad784f..324d8afd 100644
--- a/dxhy-base/src/main/java/com/dxhy/base/service/invoicecheck/BaseInvoiceManualCheckServiceImpl.java
+++ b/dxhy-base/src/main/java/com/dxhy/base/service/invoicecheck/BaseInvoiceManualCheckServiceImpl.java
@@ -14,6 +14,7 @@ import java.util.Map;
 import javax.annotation.Resource;
 
 import com.dxhy.common.constant.DictConstant;
+import lombok.extern.slf4j.Slf4j;
 import org.springframework.stereotype.Service;
 
 import com.alibaba.fastjson.JSONObject;
@@ -49,6 +50,7 @@ import com.github.pagehelper.PageInfo;
  * @version 1.0
  */
 @SuppressWarnings({"AlibabaLowerCamelCaseVariableNaming", "AlibabaUndefineMagicConstant", "AlibabaMethodTooLong"})
+@Slf4j
 @Service("baseInvoiceManualCheckService")
 public class BaseInvoiceManualCheckServiceImpl extends MpBaseServiceImpl<BaseTDxRecordInvoiceDao, BaseTDxRecordInvoice>
     implements BaseInvoiceManualCheckService {
@@ -204,10 +206,12 @@ public class BaseInvoiceManualCheckServiceImpl extends MpBaseServiceImpl<BaseTDx
                     if (!"1".equals(pageList.get(i).getAuthStatus())) {
                         vo.setSelect(false);
                     }
+
+                    log.info("返回的发票信息是:{}",pageList.get(i));
                     String invoiceStatus="07";
                     if ( !invoiceStatus.contains(pageList.get(i).getInvoiceStatus())
-                        || pageList.get(i).getInvoiceAmount().compareTo(new BigDecimal(0)) < 0
-                        || pageList.get(i).getTaxAmount().compareTo(new BigDecimal(0)) < 0) {
+                        || pageList.get(i).getInvoiceAmount() != null && pageList.get(i).getInvoiceAmount().compareTo(new BigDecimal(0)) < 0
+                        || pageList.get(i).getTaxAmount() != null && pageList.get(i).getTaxAmount().compareTo(new BigDecimal(0)) < 0) {
                         vo.setSelect(false);
                         vo.setUpgradeStatus("0");
                     }
diff --git a/dxhy-base/src/main/java/com/dxhy/base/service/receipt/BaseReceiptOutServiceImpl.java b/dxhy-base/src/main/java/com/dxhy/base/service/receipt/BaseReceiptOutServiceImpl.java
index d53bd613..d64994b7 100644
--- a/dxhy-base/src/main/java/com/dxhy/base/service/receipt/BaseReceiptOutServiceImpl.java
+++ b/dxhy-base/src/main/java/com/dxhy/base/service/receipt/BaseReceiptOutServiceImpl.java
@@ -190,7 +190,8 @@ public class BaseReceiptOutServiceImpl extends MpBaseServiceImpl<BaseReceiptOutD
         // 转出金额
         vo.setOutAmount(AmountFormatUtil.fmtMicrometer(MathUtil.round(record.getOutInvoiceAmout().toPlainString())));
         // 转出税额
-        vo.setOutTax(AmountFormatUtil.fmtMicrometer(MathUtil.round(record.getOutTaxAmount().toPlainString())));
+        if (record.getOutTaxAmount() != null)
+            vo.setOutTax(AmountFormatUtil.fmtMicrometer(MathUtil.round(record.getOutTaxAmount().toPlainString())));
 
         vo.setRemark(record.getOutRemark());
         vo.setOutBelongDate(record.getOutBelongDate());
@@ -644,7 +645,8 @@ public class BaseReceiptOutServiceImpl extends MpBaseServiceImpl<BaseReceiptOutD
         // 转出金额
         vo.setOutAmount(AmountFormatUtil.fmtMicrometer(MathUtil.round(record.getOutInvoiceAmout().toPlainString())));
         // 转出税额
-        vo.setOutTax(AmountFormatUtil.fmtMicrometer(MathUtil.round(record.getOutTaxAmount().toPlainString())));
+        if (record.getOutTaxAmount() != null)
+            vo.setOutTax(AmountFormatUtil.fmtMicrometer(MathUtil.round(record.getOutTaxAmount().toPlainString())));
         vo.setRemark(record.getOutRemark());
         vo.setOutDate(DateUtils.dateToStr(record.getOutDate()));
         vo.setOutBelongDate(record.getOutBelongDate());
diff --git a/dxhy-base/src/main/resources/mapper/BaseSggxcxMapper.xml b/dxhy-base/src/main/resources/mapper/BaseSggxcxMapper.xml
index a0e772f9..1afb3819 100644
--- a/dxhy-base/src/main/resources/mapper/BaseSggxcxMapper.xml
+++ b/dxhy-base/src/main/resources/mapper/BaseSggxcxMapper.xml
@@ -110,7 +110,7 @@
             and t.payment_status = #{paymentStatus}
         </if>
         <if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
-            and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
+            and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
         </if>
         <if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
             and t.invoice_type = #{invoiceType}
@@ -257,7 +257,7 @@
             and t.payment_status = #{paymentStatus}
         </if>
         <if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
-            and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
+            and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
         </if>
         <if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
             and t.invoice_type = #{invoiceType}
@@ -355,7 +355,7 @@
         from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
         left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
         WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
-        and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
+        and t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')
         and t.rzh_yesorno = '0'
         and t.auth_status in('0','5','6')
         and t.export_mark = '0'
@@ -392,7 +392,7 @@
             and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
         </if>
         <if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
-            and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
+            and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
         </if>
         <if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
             and t.invoice_type = #{invoiceType}
@@ -463,7 +463,7 @@
         from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
         left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
         WHERE to_char(t.invoice_date,'yyyy-mm-dd') between #{kpksrq} and #{kpjsrq}
-        and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
+        and t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')
         and t.rzh_yesorno = '0'
         and t.auth_status in('0','5','6')
         and t.export_mark = '0'
@@ -479,10 +479,10 @@
 
         <if
                 test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '0'.toString()">
-            and (t.invoice_status in ('1','2','3','4','8','80') or t.invoice_amount &lt;0 or t.tax_amount &lt;0 or
+            and t.invoice_status in ('1','2','3','4','8','80') or t.invoice_amount &lt;0 or t.tax_amount &lt;0 or
             to_char(t.invoice_date,'yyyymmdd') &lt;= c.select_start_date or
             to_char(t.invoice_date,'yyyymmdd') &gt;=
-            c.select_end_date or d.tj_status in ('1','2'))
+            c.select_end_date or d.tj_status in ('1','2')
 
         </if>
         and t.gf_tax_no in
@@ -500,7 +500,7 @@
             and t.voucher_number like concat('%',concat(#{voucherNumber},'%'))
         </if>
         <if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
-            and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
+            and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
         </if>
         <if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
             and t.invoice_type = #{invoiceType}
@@ -755,7 +755,7 @@
         where date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
         and t.rzh_yesorno = '0'
         and t.invoice_status in ('0','7')
-        and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
+        and t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')
         and t.export_mark = '0'
         and t.invoice_amount>0
         and t.tax_amount>=0
@@ -789,7 +789,7 @@
             and date_format(t.qs_date,'%Y-%m-%d') between #{qsksrq} and #{qsjsrq}
         </if>
         <if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
-            and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
+            and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
         </if>
         <if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
             and t.invoice_type = #{invoiceType}
@@ -834,7 +834,7 @@
         where to_char(t.invoice_date,'yyyy-MM-dd') between #{kpksrq} and #{kpjsrq}
         and t.rzh_yesorno = '0'
         and t.invoice_status in ('0','7')
-        and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
+        and t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')
         and t.invoice_amount>0
         and t.tax_amount>=0
         and t.auth_status in ('0','5','6')
@@ -867,7 +867,7 @@
             and to_char(t.qs_date,'yyyy-MM-dd') between #{qsksrq} and #{qsjsrq}
         </if>
         <if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType == '14' ">
-            and (t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08') )
+            and t.invoice_type = '14' or (t.invoice_type = '32' and t.lq_tdyslxDm='08')
         </if>
         <if test="invoiceType != null and invoiceType != '' and invoiceType != 'null' and invoiceType != '14' ">
             and t.invoice_type = #{invoiceType}
@@ -925,7 +925,7 @@
         from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
         left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
         WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
-        and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
+        and t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')
         and t.rzh_yesorno = '0'
         and t.invoice_status in ('0','7')
         and t.auth_status in('0','5','6')
@@ -1012,7 +1012,7 @@
         from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
         left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
         WHERE to_char(t.invoice_date,'yyyy-MM-dd') between #{kpksrq} and #{kpjsrq}
-        and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
+        and t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')
         and t.rzh_yesorno = '0'
         and t.invoice_status in ('0','7')
         and t.auth_status in('0','5','6')
@@ -1094,7 +1094,7 @@
         from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
         left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
         WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
-        and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
+        and t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')
         and t.rzh_yesorno = '0'
         and t.invoice_status in ('0','7')
         and t.auth_status in('0','5','6')
@@ -1169,7 +1169,7 @@
         from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
         left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
         WHERE to_char(t.invoice_date,'yyyy-MM-dd') between #{kpksrq} and #{kpjsrq}
-        and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
+        and t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08')
         and t.rzh_yesorno = '0'
         and t.invoice_status in ('0','7')
         and t.auth_status in('0','5','6')