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@@ -148,13 +148,15 @@ public class SubstationService {
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double fbrAzFee = ExcelUtil.getDouble(azqd,SubstationInfo.AZMX_BDZAZ,2,15);
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double jxslJz = 0.00;
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double jxslAz = 0.00;
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- if(fbrJzFee != 0.00){
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- double zgJz = zjgcJzTotal-aqwmJzFees[1]/aqwmJzFees[0]*100;
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- jxslJz = zgJz/(fbrJzFee-zgJz); //建筑进项税率
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- }
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- if(fbrAzFee != 0.00){
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- double zgAz = zjgcAzTotal-aqwmAzFees[1]/aqwmAzFees[0]*100;
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- jxslAz = zgAz/(fbrAzFee-zgAz); //安装进项税率
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+ if(texRate>0.05) {
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+ if (fbrJzFee != 0.00) {
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+ double zgJz = zjgcJzTotal - aqwmJzFees[1] / aqwmJzFees[0] * 100;
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+ jxslJz = zgJz / (fbrJzFee - zgJz); //建筑进项税率
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+ }
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+ if (fbrAzFee != 0.00) {
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+ double zgAz = zjgcAzTotal - aqwmAzFees[1] / aqwmAzFees[0] * 100;
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+ jxslAz = zgAz / (fbrAzFee - zgAz); //安装进项税率
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+ }
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}
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// double zgJz = zjgcJzTotal-aqwmJzFees[1]/aqwmJzFees[0]*100;
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// double zgAz = zjgcAzTotal-aqwmAzFees[1]/aqwmAzFees[0]*100;
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@@ -247,8 +249,6 @@ public class SubstationService {
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tax = (originalTotalCost + measuresFee1 + measuresFee2 + measuresFee3 + fees + otherFee) * texRate; //税金
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totalfee = originalTotalCost+measuresFee1+measuresFee2+measuresFee3+fees+otherFee+tax; //合计
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}
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-// double tax = (originalTotalCost+measuresFee1+measuresFee2+fees+otherFee-originalFbrCost)*texRate; //税金
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-// double totalfee = originalTotalCost+measuresFee1+measuresFee2+fees+otherFee+tax-originalFbrCost; //合计
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jkxlDetailFee.setMeasuresFee1(measuresFee1);
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jkxlDetailFee.setMeasuresFee2(measuresFee2);
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jkxlDetailFee.setMeasuresFee3(measuresFee3);
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@@ -307,16 +307,7 @@ public class SubstationService {
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//补税
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if(btex != 0.00){
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- double jztexTotal = 0.00;
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- double aztexTotal = 0.00;
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- double texTotal = jztexTotal+aztexTotal; //税合计金额
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- for(JkxlDetailFee jkxlDetailFee : jzTotal){
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- jztexTotal += jkxlDetailFee.getTex();
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- }
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- for(JkxlDetailFee jkxlDetailFee : azTotal){
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- aztexTotal += jkxlDetailFee.getTex();
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- }
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-
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+ double texTotal = jzTotal.get(0).getTex()+azTotal.get(0).getTex();//税合计金额
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for(JkxlDetailFee jkxlDetailFee : jzTotal){
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double tex = jkxlDetailFee.getTex();
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double total1 = jkxlDetailFee.getTotalFee();
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@@ -378,9 +369,11 @@ public class SubstationService {
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double[] aqwmJzFees = ExcelUtil.getDoubleArray(csqd1,SubstationInfo.CS_AQWM,1, new int[]{3, 4}); //建筑安全文明施工费
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double fbrJzFee = ExcelUtil.getDouble(jzqd,SubstationInfo.JZMX_BJZ,2,15);
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double jxslJz = 0.00;
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- if(fbrJzFee != 0.00) {
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- double zgJz = zjgcJzTotal - aqwmJzFees[1] / aqwmJzFees[0] * 100;
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- jxslJz = zgJz / (fbrJzFee - zgJz); //建筑进项税率
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+ if(texRate>0.05) {
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+ if (fbrJzFee != 0.00) {
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+ double zgJz = zjgcJzTotal - aqwmJzFees[1] / aqwmJzFees[0] * 100;
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+ jxslJz = zgJz / (fbrJzFee - zgJz); //建筑进项税率
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+ }
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}
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//建筑部分基础数据
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JkxlDetailFee jz = SubstationInfo.getTolalInfo(jzqd,jzhz,"21000000",SubstationInfo.JZMX_BJZ); //建筑合计
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@@ -455,10 +448,7 @@ public class SubstationService {
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//补税
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if(btex != 0.00){
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- double jztexTotal = 0.00;
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- for(JkxlDetailFee jkxlDetailFee : jzTotal){
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- jztexTotal += jkxlDetailFee.getTex();
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- }
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+ double jztexTotal = jzTotal.get(0).getTex();
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for(JkxlDetailFee jkxlDetailFee : jzTotal){
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double tex = jkxlDetailFee.getTex();
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double total1 = jkxlDetailFee.getTotalFee();
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@@ -512,11 +502,12 @@ public class SubstationService {
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double[] aqwmAzFees = BashInfo.getAqwfAzFee(csqd1); //安装安全文明施工费
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double fbrAzFee = ExcelUtil.getDouble(azqd,SubstationInfo.AZMX_BDZAZ,2,15);
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double jxslAz = 0.00;
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- if(fbrAzFee != 0.00){
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- double zgAz = zjgcAzTotal-aqwmAzFees[1]/aqwmAzFees[0]*100;
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- jxslAz = zgAz/(fbrAzFee-zgAz); //安装进项税率
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+ if(texRate>0.05) {
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+ if (fbrAzFee != 0.00) {
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+ double zgAz = zjgcAzTotal - aqwmAzFees[1] / aqwmAzFees[0] * 100;
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+ jxslAz = zgAz / (fbrAzFee - zgAz); //安装进项税率
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+ }
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}
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-
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//安装部分基础数据
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JkxlDetailFee az = SubstationInfo.getTolalInfo(azqd,azhz,"23000000",SubstationInfo.AZMX_BDZAZ); //安装合计
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JkxlDetailFee azsc = SubstationInfo.getBashInfo(azqd,azhz,"23100000",SubstationInfo.AZMX_ZYSCGC); //主要生产工程
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@@ -592,10 +583,7 @@ public class SubstationService {
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//补税
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if(btex != 0.00){
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- double aztexTotal = 0.00;
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- for(JkxlDetailFee jkxlDetailFee : azTotal){
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- aztexTotal += jkxlDetailFee.getTex();
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- }
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+ double aztexTotal = azTotal.get(0).getTex();
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for(JkxlDetailFee jkxlDetailFee : azTotal){
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double tex = jkxlDetailFee.getTex();
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double total1 = jkxlDetailFee.getTotalFee();
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