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 862485ff..ac75d98a 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
@@ -497,6 +497,9 @@ public class BaseInvoiceManualCheckServiceImpl extends MpBaseServiceImpl<BaseTDx
                 }
 
                 for (int i = 0; i < pageList.size(); i++) {
+                    if(pageList.get(i).getTaxAmount().compareTo(new BigDecimal("0"))<1){
+                        continue;
+                    }
                     currentTax = currentTax.add(pageList.get(i).getTaxAmount());
                     hjje = hjje.add(pageList.get(i).getInvoiceAmount());
                     log.info("maxTax====>"+maxTax+",currentTax====>"+currentTax);
@@ -537,7 +540,7 @@ public class BaseInvoiceManualCheckServiceImpl extends MpBaseServiceImpl<BaseTDx
                         currentTax = currentTax.subtract(pageList.get(i).getTaxAmount());
                         hjje = hjje.subtract(pageList.get(i).getInvoiceAmount());
 
-                        List<BaseTDxRecordInvoice> collect = pageList.stream().skip(i + 1).sorted(Comparator.comparing(BaseTDxRecordInvoice::getTaxAmount)).collect(Collectors.toList());
+                        List<BaseTDxRecordInvoice> collect = pageList.stream().skip(i + 1).filter(e->e.getTaxAmount().compareTo(new BigDecimal("0"))<1).sorted(Comparator.comparing(BaseTDxRecordInvoice::getTaxAmount)).collect(Collectors.toList());
                         if (collect != null && collect.size() > 0){
                             log.info("从小到大排序在进行添加");
                             for (int j = 0; j < collect.size(); j++) {
diff --git a/dxhy-base/src/main/resources/mapper/BaseSggxcxMapper.xml b/dxhy-base/src/main/resources/mapper/BaseSggxcxMapper.xml
index af02ecb9..1dbbcdb7 100644
--- a/dxhy-base/src/main/resources/mapper/BaseSggxcxMapper.xml
+++ b/dxhy-base/src/main/resources/mapper/BaseSggxcxMapper.xml
@@ -1284,6 +1284,7 @@
         and t.auth_status in('0','5','6')
         and t.export_mark = '0'
         and t.company = #{company}
+        and t.invoice_status = '0'
 
         and t.gf_tax_no in
         <foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">