解决导入认证未返回抵扣税额问题

dxhy-base/src/main/java/com/dxhy/base/service/tdxrecordinvoice/BaseFpdrrzServiceImpl.java

@@ -81,12 +81,14 @@ public class BaseFpdrrzServiceImpl extends MpBaseServiceImpl<BaseFpdrrzDao, Base
             String fphm = jsonObject.getString("invoiceNo");
             String kprq = jsonObject.getString("invoiceDate");
             String se = jsonObject.getString("taxAmount");
+            String dkse1 = jsonObject.getString("taxAmount");
             BaseFpdrrzRespVO rzlb = new BaseFpdrrzRespVO();
             rzlb.setSelect(true);
             rzlb.setXh(String.valueOf(i + 1));
             rzlb.setBkrzts("");
             rzlb.setFpdm(fpdm);
             rzlb.setFphm(fphm);
+            rzlb.setDkse(dkse1);
             if (fphm.length() == 20) {
                 rzlb.setFpdm(fphm.substring(0, 12));
                 rzlb.setFphm(fphm.substring(12, 20));
@@ -144,6 +146,9 @@ public class BaseFpdrrzServiceImpl extends MpBaseServiceImpl<BaseFpdrrzDao, Base
             QueryWrapper<BaseTDxRecordInvoice> queryRecord = new QueryWrapper<>();
             queryRecord.eq("uuid", uuid);
             BaseTDxRecordInvoice rdxRecordInvoice = baseTDxRecordInvoiceDao.selectOne(queryRecord);
+            if (StringHelper.isNotBlank(rdxRecordInvoice.getDkTaxAmount().toPlainString())){
+                rzlb.setDkse(rdxRecordInvoice.getDkTaxAmount().toPlainString());
+            }
             if (rdxRecordInvoice != null) {
                 if (list == null || list.size() == 0 || !list.contains(rdxRecordInvoice.getGfTaxNo())) {
                     rzlb.setBkrzts("无该发票购方税号权限");

dxhy-extend/src/main/resources/mapper/ExtJxssbbMapper.xml

@@ -13,7 +13,7 @@
         select count(1) totalCount, ifnull(sum(invoice_amount), 0) totalAmount,
         ifnull(sum(dk_tax_amount), 0) totalTax
         FROM t_dx_record_invoice
-        WHERE valid='1' and invoice_type in ('01','03','08','14') AND invoice_status='0' AND
+        WHERE valid='1' and invoice_type in ('01','03','08','14','31') AND invoice_status='0' AND
         rzh_yesorno='1'
         <if test="skssq !=null and skssq != ''">
             and rzh_belong_date = #{skssq}
@@ -54,7 +54,7 @@
 
     <select id="getTotalOutTax" resultType="Double" databaseId="mysql">
         SELECT ifnull(sum(out_tax_amount), 0) FROM t_dx_record_invoice
-        WHERE valid='1' and invoice_type in ('01','03','08','14') AND invoice_status='0' AND
+        WHERE valid='1' and invoice_type in ('01','03','08','14','31') AND invoice_status='0' AND
         rzh_yesorno='1' AND
         out_status in ('1','2')
         <if test="skssq !=null and skssq != ''">
@@ -69,7 +69,7 @@
         out_reason rzhDate,
         ifnull(sum(out_tax_amount), 0) tax
         FROM t_dx_record_invoice
-        WHERE valid='1' and invoice_type in ('01','03','08','14') AND invoice_status='0' AND
+        WHERE valid='1' and invoice_type in ('01','03','08','14','31') AND invoice_status='0' AND
         rzh_yesorno='1' AND
         out_status in ('1','2')
         <if test="skssq !=null and skssq != ''">