diff --git a/dxhy-base/src/main/java/com/dxhy/base/service/tdxrecordinvoice/BaseFpdrrzServiceImpl.java b/dxhy-base/src/main/java/com/dxhy/base/service/tdxrecordinvoice/BaseFpdrrzServiceImpl.java
index 8e3ead7e..6df45393 100644
--- a/dxhy-base/src/main/java/com/dxhy/base/service/tdxrecordinvoice/BaseFpdrrzServiceImpl.java
+++ b/dxhy-base/src/main/java/com/dxhy/base/service/tdxrecordinvoice/BaseFpdrrzServiceImpl.java
@@ -146,7 +146,7 @@ public class BaseFpdrrzServiceImpl extends MpBaseServiceImpl<BaseFpdrrzDao, Base
             QueryWrapper<BaseTDxRecordInvoice> queryRecord = new QueryWrapper<>();
             queryRecord.eq("uuid", uuid);
             BaseTDxRecordInvoice rdxRecordInvoice = baseTDxRecordInvoiceDao.selectOne(queryRecord);
-            if (rdxRecordInvoice.getDkTaxAmount() != null && StringHelper.isNotBlank(rdxRecordInvoice.getDkTaxAmount().toPlainString())){
+            if (rdxRecordInvoice.getDkTaxAmount() != null && StringUtils.isNotBlank(rdxRecordInvoice.getDkTaxAmount().toPlainString())){
                 rzlb.setDkse(rdxRecordInvoice.getDkTaxAmount().toPlainString());
             }
             if (rdxRecordInvoice != null) {
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 da845da8..77a3d2cf 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
@@ -832,22 +832,32 @@ public class SDNYMainProcessController extends AbstractController {
                     sapInvoiceDetail.setZTAX(snInvoiceDetail.getTaxRate());
                     if ("0".equals(snInvoiceDetail.getTaxRate())) {
                         sapInvoiceDetail.setZTAX("0.00");
-//                        sapInvoiceDetail.setZSM(sapInvoiceDetail.getZTAX());
+                        sapInvoiceDetail.setZSM(sapInvoiceDetail.getZTAX());
                     }
                     if (snInvoiceDetail.getTaxRate().contains(".")) {
                         String getTaxRate = snInvoiceDetail.getTaxRate();
-                        if (snInvoiceDetail.getTaxRate().length() > 4) {
-                            getTaxRate = getTaxRate.substring(0, 4);
-                        }
+//                        if (snInvoiceDetail.getTaxRate().length() > 4) {
+//                            getTaxRate = getTaxRate.substring(0, 4);
+//                        }
                         BigDecimal tax = new BigDecimal(getTaxRate);
                         sapInvoiceDetail.setZSM(getZSM(tax.toString()));
                         BigDecimal tax1 = tax.multiply(new BigDecimal("100"));
                         sapInvoiceDetail.setZTAX(tax1.toString());
+                        if (tax1.toPlainString().indexOf(".")>=3) {
+                            sapInvoiceDetail.setZTAX(snInvoiceDetail.getTaxRate());
+                        }else if (tax1.toPlainString().length()-tax1.toPlainString().indexOf(".")>3){
+                            String substring = tax1.toPlainString().substring(0, tax1.toPlainString().indexOf(".") + 3);
+                            sapInvoiceDetail.setZTAX(substring);
+                        }
+
                     }
                     if (snInvoiceDetail.getTaxRate().contains("%") && !snInvoiceDetail.getTaxRate().contains(".")) {
                         String replace = snInvoiceDetail.getTaxRate().replace("%", ".00");
+                        String replaceZsm = snInvoiceDetail.getTaxRate().replace("%","");
+                        sapInvoiceDetail.setZSM(getZSM(replaceZsm));
                         sapInvoiceDetail.setZTAX(replace);
                     }
+
                 }
 //                if (invoiceLineList.size() == 1 && snInvoice.getTaxRate() == null) {
 //                    info.setZTAX(sapInvoiceDetail.getZTAX());
@@ -873,15 +883,16 @@ public class SDNYMainProcessController extends AbstractController {
                     }
                 }
                 sapInvoiceDetail.setZSL(snInvoiceDetail.getQuantity());
-                String zsmTax = snInvoiceDetail.getTaxRate();
-                if (zsmTax != null && zsmTax != "" && zsmTax.length() > 4) {
-                    zsmTax = zsmTax.substring(0, 4);
-                }
-                if (zsmTax != null && zsmTax.contains("%") && !zsmTax.contains(".")) {
-                    zsmTax = (new BigDecimal(zsmTax.replace("%", ""))).divide(new BigDecimal("100")).toString();
-                }
-//                sapInvoiceDetail.setZSM(getZSM(snInvoiceDetail.getTaxRate()));
-                sapInvoiceDetail.setZSM(getZSM(zsmTax));
+
+//                String zsmTax = snInvoiceDetail.getTaxRate();
+//                if (zsmTax != null && zsmTax != "" && zsmTax.length() > 4) {
+//                    zsmTax = zsmTax.substring(0, 4);
+//                }
+//                if (zsmTax != null && zsmTax.contains("%") && !zsmTax.contains(".")) {
+//                    zsmTax = (new BigDecimal(zsmTax.replace("%", ""))).divide(new BigDecimal("100")).toString();
+//                }
+////                sapInvoiceDetail.setZSM(getZSM(snInvoiceDetail.getTaxRate()));
+//                sapInvoiceDetail.setZSM(getZSM(zsmTax));
                 sapInvoiceDetail.setZGGXH(snInvoiceDetail.getSpecificationModel());
                 if (snInvoice.getInvoiceCode() != null) {
                     sapInvoiceDetail.setZTID(snInvoice.getInvoiceCode() + snInvoice.getInvoiceNumber() + snFplx);
@@ -1188,6 +1199,9 @@ public class SDNYMainProcessController extends AbstractController {
             case "1.5":
                 sm = "JA";
                 break;
+            case "0.015":
+                sm = "JA";
+                break;
             case "1":
                 sm = "J9";
                 break;