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 abeb45ef..43874a81 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
@@ -495,22 +495,31 @@ public class SDNYMainProcessController extends AbstractController {
                 if (detail.get("taxRate") != null && StringUtils.isNoneBlank(detail.get("taxRate").toString())) {
                     taxRateDetail = detail.get("taxRate").toString();
                     if (!"0".equals(taxRateDetail)) {
-//                        if (StringUtils.isNoneBlank(taxRateDetail)) {
-//                            int index = taxRateDetail.indexOf("%");
-//                            if (index > 0) {
-//                                taxRateDetail = taxRateDetail.substring(0, taxRateDetail.length() - 1);
-//                                Float num = Float.parseFloat(taxRateDetail);
-//                                if (num > 9) {
-//                                    taxRateDetail = "0." + taxRateDetail;
-//                                } else {
-//                                    if (!taxRateDetail.startsWith("0")) {
-//                                        taxRateDetail = "0.0" + taxRateDetail;
-//                                    }
-//                                }
-//                            }
-//                        }
-
-                        taxRateDetail = CheckUtil.formatPercentSl(taxRateDetail);
+                        if (StringUtils.isNoneBlank(taxRateDetail)) {
+                            int index = taxRateDetail.indexOf("%");
+                            if (index > 0) {
+                                taxRateDetail = taxRateDetail.substring(0, taxRateDetail.length() - 1);
+                                Float num = Float.parseFloat(taxRateDetail);
+                                if (num > 9) {
+                                    taxRateDetail = "0." + taxRateDetail;
+                                } else {
+                                    if (!taxRateDetail.startsWith("0")) {
+                                        taxRateDetail = "0.0" + taxRateDetail;
+                                    }
+                                }
+                            }else{
+                                Float num = Float.parseFloat(taxRateDetail);
+                                if (num > 9) {
+                                    taxRateDetail = "0." + taxRateDetail;
+                                } else {
+                                    if (!taxRateDetail.startsWith("0")) {
+                                        taxRateDetail = "0.0" + taxRateDetail;
+                                    }
+                                }
+                            }
+                        }
+
+//                        taxRateDetail = CheckUtil.formatPercentSl(taxRateDetail);
                     }
 
                     if ("11".equals(invoiceType)) {
diff --git a/dxhy-erp/src/main/java/com/dxhy/erp/service/SNPushCheckRecordService.java b/dxhy-erp/src/main/java/com/dxhy/erp/service/SNPushCheckRecordService.java
index 104df6fd..a3123784 100644
--- a/dxhy-erp/src/main/java/com/dxhy/erp/service/SNPushCheckRecordService.java
+++ b/dxhy-erp/src/main/java/com/dxhy/erp/service/SNPushCheckRecordService.java
@@ -616,6 +616,12 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter {
             InvoiceInfo invoiceInfo = convertToInvoiceInfo(invoice);
             log.info("进行价税分离的发票信息为:{}", invoiceInfo);
 
+            if(SNFplxEnum.KYQCP.getFplxDm().equals(fplxdm)){
+                if(StringUtils.isEmpty(invoice.getRiderName()) || StringUtils.isEmpty(invoice.getIdcardNo())){
+                    return result;
+                }
+            }
+
             ServiceResult<InvoiceInfo> invoiceResult = this.valoremTaxCount(invoiceInfo, "Y");
             InvoiceInfo data = invoiceResult.getData();
             if (data != null) {