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 dce1beaa..ed7b1f57 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
@@ -563,16 +563,20 @@ public class SNPushCheckRecordService extends AbstractServiceAdapter {
                     } else {
                         if (StringUtils.isNoneBlank(detail.get("sl").toString())) {
                             taxRate = detail.get("sl").toString();
-                            if (!"0".equals(taxRate)) {
-                                taxRate = taxRate.substring(0, taxRate.length() - 1);
-                            }
+                            taxRate = taxRate.replace("%", "");
+//                            if (!"0".equals(taxRate)) {
+//                                taxRate = taxRate.substring(0, taxRate.length() - 1);
+//                            }
                             //按照小数处理
                             if(StringUtils.isNotBlank(isInteger)){
                                 BigDecimal bigDecimal = new BigDecimal(taxRate);
                                 taxRate = bigDecimal.divide(new BigDecimal("100")).toPlainString();
                             }
+                            if ("11".equals(invoiceType)) {
+                                taxRate = "0";
+                            }
                             log.info("明细-发票税率为:{}", taxRate);
-                            snDetailMap.put("taxRate", taxRateDetail);
+                            snDetailMap.put("taxRate", taxRate);
                         }
                     }