diff --git a/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/ImageSubmitServiceImpl.java b/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/ImageSubmitServiceImpl.java
index f66b1659..be32ee55 100644
--- a/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/ImageSubmitServiceImpl.java
+++ b/dxhy-erp/src/main/java/com/dxhy/erp/service/impl/ImageSubmitServiceImpl.java
@@ -134,8 +134,11 @@ public class ImageSubmitServiceImpl implements ImageSubmitService {
             }
             List<SdnyTDxRecordInvoiceDetailSales> salesDetailList = new ArrayList<>();
             detailiMap.get(invoice.getUuid()).stream().forEach(item -> {
+                log.info("进项表明细行：{}",JSONObject.toJSONString(item));
                 SdnyTDxRecordInvoiceDetailSales salesDetail = JsonUtils.getInstance().parseObject(JSONObject.toJSONString(item), SdnyTDxRecordInvoiceDetailSales.class);
+                log.info("销项表明细行：{}",JSONObject.toJSONString(salesDetail));
                 salesDetail.setId(null);
+                salesDetail.setTaxRate(item.getTaxRate());
                 salesDetailList.add(salesDetail);
             });
             if (saleRecordInvoice == null) {
@@ -359,7 +362,9 @@ public class ImageSubmitServiceImpl implements ImageSubmitService {
     }
 
     public static void main(String[] args) {
-        BigDecimal a = new BigDecimal(0.015);
-        System.out.println(a.multiply(new BigDecimal(100)).setScale(4,BigDecimal.ROUND_HALF_UP).stripTrailingZeros().toPlainString());
+        BigDecimal a = new BigDecimal(0.13);
+        String tax = a.multiply(new BigDecimal(100)).setScale(4,BigDecimal.ROUND_HALF_UP).stripTrailingZeros().toPlainString();
+        System.out.println(tax);
+        System.out.println(TaxRateCodeEnum.getCode(tax));
     }
 }