diff --git a/dxhy-base/src/main/resources/mapper/BaseSggxcxMapper.xml b/dxhy-base/src/main/resources/mapper/BaseSggxcxMapper.xml
index f4ba951e..c64a71af 100644
--- a/dxhy-base/src/main/resources/mapper/BaseSggxcxMapper.xml
+++ b/dxhy-base/src/main/resources/mapper/BaseSggxcxMapper.xml
@@ -71,7 +71,7 @@
         t.inaccount_status,t.payment_status,DATE_FORMAT(t.payment_date,'%Y-%m-%d')payment_date,t.settlement_no,t.ele_invoice_no
         from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
         left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
-        WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
+        WHERE t.invoice_date between #{kpksrq} and #{kpjsrq}
         and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
         and t.rzh_yesorno = '0'
         and t.auth_status in('0','5','6')
@@ -81,14 +81,14 @@
             and t.invoice_status in ('0','7')
             and t.invoice_amount>0
             and t.tax_amount>=0
-            and date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date
+            and t.invoice_date between c.select_start_date and c.select_end_date
             and d.tj_status in('0','3')
         </if>
 
         <if test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '0'.toString()">
             and (t.invoice_status in ('1','2','3','4','8','80') or t.invoice_amount &lt;0 or t.tax_amount &lt;0 or
-            date_format(t.invoice_date,'%Y%m%d') &lt;= c.select_start_date or
-            date_format(t.invoice_date,'%Y%m%d') &gt;=
+            t.invoice_date &lt;= c.select_start_date or
+            t.invoice_date &gt;=
             c.select_end_date or d.tj_status in ('1','2'))
 
         </if>
@@ -395,7 +395,7 @@
         select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
         from t_dx_record_invoice t left join t_dx_tax_current c on t.gf_tax_no = c.taxno
         left join t_dx_dk_count d on c.taxno = d.taxno and c.current_tax_period = d.skssq
-        WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
+        WHERE t.invoice_date between #{kpksrq} and #{kpjsrq}
         and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
         and t.rzh_yesorno = '0'
         and t.auth_status in('0','5','6')
@@ -408,14 +408,14 @@
             and t.invoice_status in ('0','7')
             and t.invoice_amount>0
             and t.tax_amount>=0
-            and date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date
+            and t.invoice_date between c.select_start_date and c.select_end_date
             and d.tj_status in('0','3')
         </if>
 
         <if test="sfkrz != '99' and sfkrz != null and sfkrz != '' and sfkrz != 'null' and sfkrz == '0'.toString()">
             and (t.invoice_status in ('1','2','3','4','8','80') or t.invoice_amount &lt;0 or t.tax_amount &lt;0 or
-            date_format(t.invoice_date,'%Y%m%d') &lt;= c.select_start_date or
-            date_format(t.invoice_date,'%Y%m%d') &gt;=
+            t.invoice_date &lt;= c.select_start_date or
+            t.invoice_date &gt;=
             c.select_end_date or d.tj_status in ('1','2'))
 
         </if>