diff --git a/dxhy-base/src/main/java/com/dxhy/base/controller/BaseFpcjController.java b/dxhy-base/src/main/java/com/dxhy/base/controller/BaseFpcjController.java
index f6422611..7f0aa28f 100644
--- a/dxhy-base/src/main/java/com/dxhy/base/controller/BaseFpcjController.java
+++ b/dxhy-base/src/main/java/com/dxhy/base/controller/BaseFpcjController.java
@@ -128,7 +128,7 @@ public class BaseFpcjController extends AbstractController {
             return ResponseEntity.ok(R.error("购方信息不能为空！"));
         }
         if (StringUtils.isNotBlank(cjrq)) {
-            cjrq = DateUtils.getNight(DateUtils.strToDate(cjrq));
+//            cjrq = DateUtils.getNight(DateUtils.strToDate(cjrq));
             pramsMap.put("cjrq", cjrq);
         } else {
             return ResponseEntity.ok(R.error("采集日期不能为空！"));
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 6df45393..ec38c406 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 && StringUtils.isNotBlank(rdxRecordInvoice.getDkTaxAmount().toPlainString())){
+            if (rdxRecordInvoice != null && rdxRecordInvoice.getDkTaxAmount() != null && StringUtils.isNotBlank(rdxRecordInvoice.getDkTaxAmount().toPlainString())){
                 rzlb.setDkse(rdxRecordInvoice.getDkTaxAmount().toPlainString());
             }
             if (rdxRecordInvoice != null) {
diff --git a/dxhy-common/src/main/java/com/dxhy/common/constant/TransferContant.java b/dxhy-common/src/main/java/com/dxhy/common/constant/TransferContant.java
new file mode 100644
index 00000000..3ebe73ec
--- /dev/null
+++ b/dxhy-common/src/main/java/com/dxhy/common/constant/TransferContant.java
@@ -0,0 +1,15 @@
+package com.dxhy.common.constant;
+
+public class TransferContant {
+
+    public static final String SUCCESS = "SUCCESS";
+
+    public static final String INVOICE_NO_NOT_EXIT = "INVOICE_NO_NOT_EXIT";
+
+    public static final String INVOICE_NOT_EXIT = "INVOICE_NOT_EXIT";
+
+    public static final String NOT_RZ = "NOT_RZ";
+
+    public static final String CANCEL_SUCCESS = "CANCEL_SUCCESS";
+
+}
diff --git a/dxhy-core/src/main/java/com/dxhy/core/job/service/impl/SupplierRiskServiceImpl.java b/dxhy-core/src/main/java/com/dxhy/core/job/service/impl/SupplierRiskServiceImpl.java
index db47982d..dd44c898 100644
--- a/dxhy-core/src/main/java/com/dxhy/core/job/service/impl/SupplierRiskServiceImpl.java
+++ b/dxhy-core/src/main/java/com/dxhy/core/job/service/impl/SupplierRiskServiceImpl.java
@@ -172,7 +172,7 @@ public class SupplierRiskServiceImpl extends MpBaseServiceImpl<ViolationLogDao,
             object.setSYSID("FPXT");
             object.setIFYWID("FI870");
             object.setBSKEY(UUID.randomUUID().toString().replace("-", ""));
-            object.setZFILED5("300");
+            object.setZFILED5("800");
 
             List<SupplierRisk> risks = new ArrayList<>();
 
diff --git a/dxhy-core/src/main/resources/mapper/job/ViolationTaxnoDao.xml b/dxhy-core/src/main/resources/mapper/job/ViolationTaxnoDao.xml
index 119d1721..7c14a18b 100644
--- a/dxhy-core/src/main/resources/mapper/job/ViolationTaxnoDao.xml
+++ b/dxhy-core/src/main/resources/mapper/job/ViolationTaxnoDao.xml
@@ -15,6 +15,8 @@
         where company = #{company}
           and org_type = '5'
           and del_flag = '0'
+          and taxno != ''
+          and taxno is not null
     </select>
     <select id="selectViolationTaxno" resultType="com.dxhy.core.job.entity.TDxViolationTaxno" databaseId="mysql">
         select gf_tax_no,xf_tax_no,xf_name,#{company} as company
diff --git a/dxhy-erp/src/main/java/com/dxhy/erp/controller/InterfaceController.java b/dxhy-erp/src/main/java/com/dxhy/erp/controller/InterfaceController.java
index a578f25a..70474ab8 100644
--- a/dxhy-erp/src/main/java/com/dxhy/erp/controller/InterfaceController.java
+++ b/dxhy-erp/src/main/java/com/dxhy/erp/controller/InterfaceController.java
@@ -2,11 +2,13 @@ package com.dxhy.erp.controller;
 
 import cn.hutool.core.util.ObjectUtil;
 import cn.hutool.core.util.StrUtil;
+import com.alibaba.druid.sql.ast.statement.SQLIfStatement;
 import com.alibaba.fastjson.JSON;
 import com.alibaba.fastjson.JSONObject;
 import com.dxhy.common.constant.ConfigureConstant;
 import com.dxhy.common.constant.ConfigurerInfo;
 import com.dxhy.common.constant.DbConstant;
+import com.dxhy.common.constant.TransferContant;
 import com.dxhy.common.controller.AbstractController;
 import com.dxhy.common.datasource.config.DynamicContextHolder;
 import com.dxhy.common.enums.RespStatusEnum;
@@ -30,6 +32,7 @@ import com.dxhy.erp.utils.HmacSHA1Util;
 import com.dxhy.erp.utils.JsonUtils;
 import com.dxhy.erp.utils.OpenApiUtils;
 import com.fasterxml.jackson.databind.ObjectMapper;
+import com.google.common.collect.Lists;
 import io.swagger.annotations.ApiOperation;
 import io.swagger.annotations.ApiParam;
 import lombok.extern.slf4j.Slf4j;
@@ -45,6 +48,7 @@ import java.math.BigDecimal;
 import java.nio.charset.StandardCharsets;
 import java.text.SimpleDateFormat;
 import java.util.*;
+import java.util.stream.Collectors;
 
 /**
  * @author jiaohongyang
@@ -1277,47 +1281,57 @@ public class InterfaceController extends AbstractController {
                 "/po", JSONObject.toJSONString(fpdms),JSONObject.toJSONString(fphms), "transferOut");
         transferOutRecord.setBzdh(JSONObject.toJSONString(bzdhs));
 
-        for(Map<String ,Object> map:list){
-            String invoiceCode =(String) map.get("ZFPDM");
-            String invoiceNo = (String)map.get("ZFPHM");
-            String uuid = invoiceCode+invoiceNo;
-            String[] ids = uuid.split(",");
-            DynamicContextHolder.push("business"+DbConstant.BUSINESS_READ);
-            List<BaseTDxRecordInvoice> invoices = baseIReceiptInvoiceService.selectByUuids(ids);
-            OutPut outPut = new OutPut();
-            EsOutPutResp es = new EsOutPutResp();
-            es.setSAPKEY(erpInvoiceData.getIS_INPUT().getSAPKEY());
-            es.setBSKEY(erpInvoiceData.getIS_INPUT().getBSKEY());
-            es.setZTYPE("S");
-            es.setZMESSAGE("处理成功");
-            if(CollectionUtils.isEmpty(invoices)){
-                es.setZTYPE("E");
-                es.setZMESSAGE("底账数据不存在");
-                outPut.setES_OUTPUT(es);
-
-                try {
-                    DynamicContextHolder.push("business" + DbConstant.BUSINESS_WRITE);
-                    requestRecordService.saveFailedRequestRecord(transferOutRecord, 0, JsonUtils.getInstance().toJsonString(outPut),
-                            es.getZMESSAGE());
-                } catch (Exception e) {
-                    log.error("FI849接口记录保存失败，errormsg:{}",e);
-                }
 
-                return JsonUtils.getInstance().toJsonString(outPut);
-            }
-        }
+//        for(Map<String ,Object> map:list){
+//            String invoiceCode =(String) map.get("ZFPDM");
+//            String invoiceNo = (String)map.get("ZFPHM");
+//            String uuid = invoiceCode+invoiceNo;
+//            String[] ids = uuid.split(",");
+//            DynamicContextHolder.push("business"+DbConstant.BUSINESS_READ);
+//            List<BaseTDxRecordInvoice> invoices = baseIReceiptInvoiceService.selectByUuids(ids);
+//            OutPut outPut = new OutPut();
+//            EsOutPutResp es = new EsOutPutResp();
+//            es.setSAPKEY(erpInvoiceData.getIS_INPUT().getSAPKEY());
+//            es.setBSKEY(erpInvoiceData.getIS_INPUT().getBSKEY());
+//            es.setZTYPE("S");
+//            es.setZMESSAGE("处理成功");
+//
+//            if(CollectionUtils.isEmpty(invoices)){
+//                es.setZTYPE("E");
+//                es.setZMESSAGE("底账数据不存在可转出发票");
+//                outPut.setES_OUTPUT(es);
+//
+//                try {
+//                    DynamicContextHolder.push("business" + DbConstant.BUSINESS_WRITE);
+//                    requestRecordService.saveFailedRequestRecord(transferOutRecord, 0, JsonUtils.getInstance().toJsonString(outPut),
+//                            es.getZMESSAGE());
+//                } catch (Exception e) {
+//                    log.error("FI849接口记录保存失败，errormsg:{}",e);
+//                }
+//
+//                return JsonUtils.getInstance().toJsonString(outPut);
+//            }
+//        }
 
 
         try{
             /**
              * 根据金额判断是转入还是转出
-             *
-             *
              */
+
             String transfer ="";
+
+            List<String> invoiceNoNotExit = Lists.newArrayList();
+            List<String> invoiceNotExit = Lists.newArrayList();
+            List<String> notRz = Lists.newArrayList();
+            List<String> success = Lists.newArrayList();
             for(Map<String,Object> map:list) {
                 String invoiceCode =(String) map.get("ZFPDM");
                 String invoiceNo = (String)map.get("ZFPHM");
+                if (StringUtils.isBlank(invoiceNo)){
+                    invoiceNoNotExit.add((String)map.get("ID"));
+                    continue;
+                }
                 BigDecimal bigDecimal = (BigDecimal) map.get("JXSZC");
                 String outReason = (String)map.get("ZZCYY");
                 String outTaxPeriod = (String)map.get("BUDAT");
@@ -1330,20 +1344,21 @@ public class InterfaceController extends AbstractController {
                 baseInvoiceEditVO.setOutTaxPeriod(outTaxPeriod);
                 UserInfo userInfo = new UserInfo();
                 if(bigDecimal.compareTo(BigDecimal.ZERO)==1){
-                    transfer = iReceiptOutService.transfer(erpInvoiceData,baseInvoiceEditVO, userInfo);
+                    transfer = iReceiptOutService.transfer(baseInvoiceEditVO, userInfo);
+                    if (TransferContant.INVOICE_NOT_EXIT.equals(transfer)){
+                        invoiceNotExit.add((String)map.get("ZFPHM"));
+                    }else if (TransferContant.NOT_RZ.equals(transfer)){
+                        notRz.add((String)map.get("ZFPHM"));
+                    }else if (TransferContant.SUCCESS.equals(transfer)){
+                        success.add((String)map.get("ZFPHM"));
+                    }
+
                 }else {
                     BaseReceiptOutCancelEditReqVO baseReceiptOutCancelEditReqVO = new BaseReceiptOutCancelEditReqVO();
                     baseReceiptOutCancelEditReqVO.setPrimaryKey(uuid);
                     String s = baseIReceiptInvoiceService.cancelOut(baseReceiptOutCancelEditReqVO);
-                    if(s.equals("取消转出成功")){
-                        OutPut outPut = new OutPut();
-                        EsOutPutResp es = new EsOutPutResp();
-                        es.setSAPKEY(erpInvoiceData.getIS_INPUT().getSAPKEY());
-                        es.setBSKEY(erpInvoiceData.getIS_INPUT().getBSKEY());
-                        es.setZTYPE("S");
-                        es.setZMESSAGE("处理成功");
-                        outPut.setES_OUTPUT(es);
-                        transfer = JsonUtils.getInstance().toJsonString(outPut);
+                    if(TransferContant.CANCEL_SUCCESS.equals(s)){
+                        success.add((String)map.get("ZFPHM"));
                     }
                 }
             }
@@ -1355,7 +1370,27 @@ public class InterfaceController extends AbstractController {
                 log.error("FI849接口记录保存失败，errormsg:{}",e);
             }
 
-            return transfer;
+            StringBuilder message = new StringBuilder();
+            if (invoiceNoNotExit.size()>0){
+                message.append("ID:").append(invoiceNoNotExit).append("的发票未传入发票号码。");
+            }
+            if (invoiceNotExit.size()>0){
+                message.append("发票号码:").append(invoiceNotExit).append("的发票不存在。");
+            }
+            if (notRz.size()>0){
+                message.append("发票号码:").append(notRz).append("的发票未认证。");
+            }
+            if (success.size()>0){
+                message.append("发票号码:").append(success).append("处理成功");
+            }
+            OutPut outPut = new OutPut();
+            EsOutPutResp es = new EsOutPutResp();
+            es.setSAPKEY(erpInvoiceData.getIS_INPUT().getSAPKEY());
+            es.setBSKEY(erpInvoiceData.getIS_INPUT().getBSKEY());
+            es.setZTYPE("S");
+            es.setZMESSAGE(message.toString());
+            outPut.setES_OUTPUT(es);
+            return JsonUtils.getInstance().toJsonString(outPut);
         }catch (Exception e){
             log.error("error", e);
             OutPut outPut = new OutPut();
diff --git a/dxhy-erp/src/main/java/com/dxhy/erp/service/IReceiptOutService.java b/dxhy-erp/src/main/java/com/dxhy/erp/service/IReceiptOutService.java
index 565291f6..01f71d7d 100644
--- a/dxhy-erp/src/main/java/com/dxhy/erp/service/IReceiptOutService.java
+++ b/dxhy-erp/src/main/java/com/dxhy/erp/service/IReceiptOutService.java
@@ -10,5 +10,5 @@ import com.dxhy.erp.model.ErpInvoiceData;
  */
 public interface IReceiptOutService {
 
-    String transfer(ErpInvoiceData erpInvoiceData, BaseInvoiceEditVO baseInvoiceEditVO, UserInfo userInfo);
+    String transfer(BaseInvoiceEditVO baseInvoiceEditVO, UserInfo userInfo);
 }
diff --git a/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/BaseIReceiptInvoiceServiceImpl.java b/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/BaseIReceiptInvoiceServiceImpl.java
index e873db33..4594ec06 100644
--- a/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/BaseIReceiptInvoiceServiceImpl.java
+++ b/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/BaseIReceiptInvoiceServiceImpl.java
@@ -5,6 +5,7 @@ import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.conditions.update.LambdaUpdateWrapper;
 import com.baomidou.mybatisplus.core.conditions.update.UpdateWrapper;
 import com.dxhy.common.constant.DbConstant;
+import com.dxhy.common.constant.TransferContant;
 import com.dxhy.common.datasource.config.DynamicContextHolder;
 import com.dxhy.common.enums.JxszcCancelEnum;
 import com.dxhy.common.enums.JxszcZtEnum;
@@ -68,7 +69,7 @@ public class BaseIReceiptInvoiceServiceImpl extends MpBaseServiceImpl<BaseTDxRec
         String[] uuids = reqVO.getPrimaryKey().split(",");
         excuteCancelWrite(uuids);
 
-        return "取消转出成功";
+        return TransferContant.CANCEL_SUCCESS;
     }
 
     /**
diff --git a/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/InvoiceAuthServiceImpl.java b/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/InvoiceAuthServiceImpl.java
index 11c80b9e..0c1ce50c 100644
--- a/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/InvoiceAuthServiceImpl.java
+++ b/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/InvoiceAuthServiceImpl.java
@@ -22,6 +22,7 @@ import com.dxhy.erp.service.InvoiceAuthService;
 import com.dxhy.erp.service.TDxInvoiceReimburseService;
 import com.dxhy.erp.utils.CheckUtils;
 import com.dxhy.erp.utils.DateUtil;
+import com.google.common.collect.Lists;
 import com.google.common.collect.Maps;
 import lombok.extern.slf4j.Slf4j;
 import org.apache.commons.lang.StringUtils;
@@ -346,11 +347,14 @@ public class InvoiceAuthServiceImpl extends MpBaseServiceImpl<RecordInvoiceDao,
         fplxList.add("14");
         fplxList.add("31");
         fplxList.add("32");
+        List<ZDATA> exitList = Lists.newArrayList();
+        List<String> notExit = Lists.newArrayList();
         for (ZDATA zdata1 : zdata) {
             log.info("zdata1.getZFPHM()===>{}", zdata1.getZFPHM());
             String collect = fplxList.stream().collect(Collectors.joining(","));
             if (!collect.contains(convertFpzldm(zdata1.getZFPLX()))) {
                 log.info("非增值税先不处理：{}", JSON.toJSONString(zdata1));
+                exitList.add(zdata1);
                 continue;
             }
             String fphm = zdata1.getZFPHM();
@@ -369,16 +373,18 @@ public class InvoiceAuthServiceImpl extends MpBaseServiceImpl<RecordInvoiceDao,
             //没法区分来源是不是销项发票
             TdxSaleRecordInvoice tdxSaleRecordInvoice = tdxSaleRecordInvoiceDao.selectByUuid(uuid);
             if (recordInvoiceByUuid == null && tDxInvoiceReimburse == null && tdxSaleRecordInvoice == null) {
-                errorMsg.append("发票号码:" + zdata1.getZFPHM());
+                notExit.add(zdata1.getZFPHM());
+                continue;
             }
+            exitList.add(zdata1);
         }
-        if (errorMsg.length() > 1) {
-            es.setZMESSAGE(errorMsg.toString() + "不存在");
+        if (exitList.size() ==0) {
+            es.setZMESSAGE(errorMsg.append("全部处理失败，").append("发票号码").append(notExit).toString() + "不存在");
             es.setZTYPE("E");
             return es;
         }
-        log.info("zdata={}",zdata);
-        for (ZDATA zdata1 : zdata) {
+        log.info("exitList={}",exitList);
+        for (ZDATA zdata1 : exitList) {
             //成功或者失败标识
             boolean flag = false;
             log.info("zdata1.getZFPHM():{}", zdata1.getZFPHM());
@@ -441,9 +447,16 @@ public class InvoiceAuthServiceImpl extends MpBaseServiceImpl<RecordInvoiceDao,
                 UpdateWrapper updateWrapper = convertRecordInvoice(zdata1,uuid);
                 tdxSaleRecordInvoiceDao.update(null,updateWrapper);
             }
+        }
+        //判断是否有底账库不存在发票
+        if(notExit.size()>0){
+            es.setZTYPE("E");
+            errorMsg.append("成功"+exitList.size()+"条,").append("失败"+notExit.size()+"条,").append("失败原因:发票号码：").append(notExit).append("不存在,其余成功");
+            es.setZMESSAGE(errorMsg.toString());
+        }else {
+            es.setZMESSAGE("处理成功"+exitList.size()+"条");
             zdataresp.setPROMSG(promsg.toString());
             zdataresp.setPROTYP("S");
-            es.setZMESSAGE("处理成功");
             es.setZdata(zdataresp);
         }
         return es;
diff --git a/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/ReceiptOutServiceImpl.java b/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/ReceiptOutServiceImpl.java
index c401c8c6..ed13ca18 100644
--- a/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/ReceiptOutServiceImpl.java
+++ b/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/ReceiptOutServiceImpl.java
@@ -2,6 +2,7 @@ package com.dxhy.erp.service.impl;
 
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.dxhy.common.constant.DbConstant;
+import com.dxhy.common.constant.TransferContant;
 import com.dxhy.common.datasource.config.DynamicContextHolder;
 import com.dxhy.common.enums.JxszcCancelEnum;
 import com.dxhy.common.enums.JxszcZtEnum;
@@ -42,25 +43,21 @@ public class ReceiptOutServiceImpl extends MpBaseServiceImpl<BaseReceiptOutDao,
     @Resource
     BaseIReceiptInvoiceService baseIReceiptInvoiceService;
     @Override
-    public String transfer(ErpInvoiceData erpInvoiceData, BaseInvoiceEditVO condVO, UserInfo userInfo) {
-        OutPut outPut = new OutPut();
-        EsOutPutResp es = new EsOutPutResp();
-        es.setSAPKEY(erpInvoiceData.getIS_INPUT().getSAPKEY());
-        es.setBSKEY(erpInvoiceData.getIS_INPUT().getBSKEY());
-        es.setZTYPE("S");
-        es.setZMESSAGE("处理成功");
+    public String transfer( BaseInvoiceEditVO condVO, UserInfo userInfo) {
         DynamicContextHolder.push("business"+DbConstant.BUSINESS_READ);
 
         String idStr = condVO.getPrimaryKey();
-        String[] ids = idStr.split(",");
+//        String[] ids = idStr.split(",");
+        String[] ids = {idStr};
 
         // first：查询出底账表相关数据
         List<BaseTDxRecordInvoice> invoices = baseIReceiptInvoiceService.selectByUuids(ids);
         if(CollectionUtils.isEmpty(invoices)){
-            es.setZTYPE("E");
-            es.setZMESSAGE("底账数据不存在");
-            outPut.setES_OUTPUT(es);
-            return JsonUtils.getInstance().toJsonString(outPut);
+            return TransferContant.INVOICE_NOT_EXIT;
+        }
+        invoices = invoices.stream().filter(e -> !"0".equals(e.getRzhYesorno())).collect(Collectors.toList());
+        if(CollectionUtils.isEmpty(invoices)){
+            return TransferContant.NOT_RZ;
         }
         // second：根据uuids查询出转出明细并转为map，key=uuid ，value=转出明细
         List<BaseTDxRecordInvoiceOut> outs = listByUuids(ids);
@@ -85,8 +82,8 @@ public class ReceiptOutServiceImpl extends MpBaseServiceImpl<BaseReceiptOutDao,
 
         DynamicContextHolder.push("business" + DbConstant.BUSINESS_WRITE);
         excuteTransferWrite(condList, outList);
-        outPut.setES_OUTPUT(es);
-        return JsonUtils.getInstance().toJsonString(outPut);
+
+        return TransferContant.SUCCESS;
     }
     /**
      * 根据uuids查询进项税转出明细
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 6cdb85ae..7a8814de 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
@@ -1,6 +1,5 @@
 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;
@@ -328,7 +327,7 @@ public class SignSaveInvoiceInfoServiceImpl extends MpBaseServiceImpl<SignRecord
                         }
                     }
                     invoiceDetail.setTaxRate(rate);
-                    taxRateArr.add(invoiceDetailQuery.getString("taxRate"));
+                    taxRateArr.add(rate);
 //                    if(StringUtils.isNotEmpty(invoiceDetailQuery.getString("taxRate")) && !taxRate.contains(invoiceDetailQuery.getString("taxRate"))) {
 //                        if(i == dataArray.size() -1) {
 //                            taxRate = taxRate + invoiceDetailQuery.getString("taxRate");
diff --git a/dxhy-extend/src/main/resources/mapper/index/ExtDefinitiveStrideYearCopDao.xml b/dxhy-extend/src/main/resources/mapper/index/ExtDefinitiveStrideYearCopDao.xml
index 9b70b6bf..adbcb471 100644
--- a/dxhy-extend/src/main/resources/mapper/index/ExtDefinitiveStrideYearCopDao.xml
+++ b/dxhy-extend/src/main/resources/mapper/index/ExtDefinitiveStrideYearCopDao.xml
@@ -51,7 +51,7 @@
         <if test="billingDate1 != null">
             AND date_format(t.invoice_date,'%Y') = date_format(#{billingDate1},'%Y')
         </if>
-        and date_format(qs_date,'%Y-%m') >= date_format(now(),'%Y-%m')
+        and date_format(qs_date,'%Y-%m') = date_format(now(),'%Y-%m')
         order by t.qs_date desc
     </select>