dd

xgg-admin/app/base/service/impl/invoice/invoiceSve.js

@@ -249,7 +249,8 @@ class InvoiceService extends ServiceBase {
         receiveTel: _invoicesummaryinfo.businessmen_mobile,
         receiveAddress: _invoicesummaryinfo.businessmen_addr,
         receiveTaxIdentificationNumber: _invoicesummaryinfo.businessmen_credit_code,
-        province: PROVINCE_CODE_MAP[_invoicesummaryinfo.province],
+        // province: PROVINCE_CODE_MAP[_invoicesummaryinfo.province],
+        province: _invoicesummaryinfo.province,
         receiveAccountName: "", //xxxx
         sourceClient: "0", //票据来源
         createDate: moment(_invoicesummaryinfo.created_at).format("YYYY-MM-DD HH:ss:mm"), //创建时间
@@ -278,66 +279,75 @@ class InvoiceService extends ServiceBase {
     if(!this.INVOICE_TYPE.includes(this.trim(params.invoice_type))){
       return  system.getResult(null,  `参数错误，发票类型不存在`);
     }
-    //取出个体工商户信息  
-    var businessRes = await this.businessmenSve.queryObusinessmenByCreditCode({
-      credit_code: this.trim(params.credit_code)
-    });
-    if (businessRes.status != 0 && !businessRes.data) {
-      return system.getResult(null, `个体户不存在`);
-    }
-    let businessmenBean = businessRes.data;
-    if (!businessmenBean.sign_time) {
-      return system.getResult(null, `个体户未签约`);
-    }
+    try {
+      //取出个体工商户信息  
+      var businessRes = await this.businessmenSve.queryObusinessmenByCreditCode({
+        credit_code: this.trim(params.credit_code)
+      });
+      if (businessRes.status != 0 && !businessRes.data) {
+        return system.getResult(null, `个体户不存在`);
+      }
+      let businessmenBean = businessRes.data;
+      if (!businessmenBean.sign_time) {
+        return system.getResult(null, `个体户未签约`);
+      }
 
-    //增值税累计类型 1按月 2按季度    add_value_up_type
-    //个税累计类型 1按月累计 2按季度累计  tax_up_type
-    let accumulatedAmountParams = {
-      add_value_up_type: businessmenBean.add_value_up_type,
-      tax_up_type: businessmenBean.tax_up_type,
-      credit_code: this.trim(params.credit_code),
-      invoiced_time: this.trim(params.invoiced_time)
-    };
-    //取出累计开票金额
-    var invoiceRes = await this.callms("invoice", "accumulatedAmount", accumulatedAmountParams);
-    if (!invoiceRes || invoiceRes.status != 0 || !invoiceRes.data) {
-      return system.getResult(null, `系统错误`);
+      //增值税累计类型 1按月 2按季度    add_value_up_type
+      //个税累计类型 1按月累计 2按季度累计  tax_up_type
+      let accumulatedAmountParams = {
+        add_value_up_type: businessmenBean.add_value_up_type,
+        tax_up_type: businessmenBean.tax_up_type,
+        credit_code: this.trim(params.credit_code),
+        invoiced_time: this.trim(params.invoiced_time)
+      };
+      //取出累计开票金额
+      var invoiceRes = await this.callms("invoice", "accumulatedAmount", accumulatedAmountParams);
+      if (!invoiceRes || invoiceRes.status != 0 || !invoiceRes.data) {
+        return system.getResult(null, `系统错误`);
+      }
+      let additional_tax_total = invoiceRes.data.addValueRes.additional_tax_total,    //附加税累计总和
+        value_added_tax_total = invoiceRes.data.addValueRes.value_added_tax_total,    //增值税累计总和
+        invoice_amount_total = invoiceRes.data.addValueRes.invoice_amount_total;      //增值税累计价税总和  (计算不对)
+
+
+      let personal_invoice_tax_total = invoiceRes.data.taxValueRes.personal_invoice_tax_total;  //个税累计总和
+        personal_invoice_amount_total = invoiceRes.data.taxValueRes.personal_invoice_amount_total;  //个税价税累计总和 （计算不对）
+
+      //**********************************************************一下是计算个税********************************************************************************************** */
+
+      let apettemp = Decimal(1).plus(Decimal.div(businessmenBean.tax_rate,100));      //此参数 在计算附加税和增值税 复用
+      //累计不含税价(个税)
+      let accumulatedPriceExcludingTax = Decimal.div(personal_invoice_amount_total, apettemp);
+
+      let aptemp = new Decimal(1).sub(Decimal.div(businessmenBean.cost_rate,100));
+      //累计利润
+      let accumulatedProfit = new Decimal(accumulatedPriceExcludingTax).mul(aptemp);
+
+      //计算梯度的增值税附加税个税 的税率  {rate,qcd,zengzhiRate,fujiaRate}
+      let rateRes = this.findTaxAndQCD(accumulatedProfit,params.invoice_type,businessmenBean);
+      
+      //个税 = 累计利润*个税税率-速算扣除数-该月/季度 累计缴纳的个税
+      let personal_invoice_tax = new Decimal(accumulatedProfit).mul(rateRes.rate).sub(rateRes.qcd).sub(personal_invoice_tax_total).toFixed(2);
+
+      //***********************************************************一下是计算附加税和增值税******************************************************************************** */
+
+      //累计不含税价(个税)
+      let accumulatedPriceExcludingTax = Decimal.div(invoice_amount_total, apettemp);
+      //计算梯度的增值税附加税个税 的税率  {rate,qcd,zengzhiRate,fujiaRate}
+      let AVRateRes = this.findTaxAndQCD(accumulatedPriceExcludingTax,params.invoice_type,businessmenBean);
+      //增值税税 = 累计不含税价*增值税-该月累计缴纳的增值税
+      let value_added_tax = new Decimal(invoice_amount_total).mul(AVRateRes.zengzhiRate).sub(value_added_tax_total).toFixed(2);
+      //附加税 =增值税*附加税
+      let additional_tax = new Decimal(invoice_amount_total).mul(AVRateRes.zengzhiRate).toFixed(2);
+      
+      //************************************************************一下是计算服务费************************************* */
+      let service_rate = new Decimal(businessmenBean).div(100);
+      let service_amount = new Decimal(this.trim(params.invoice_amount)).mul(businessmenBean.service_rate);
+      return system.getResult(personal_invoice_tax,value_added_tax,additional_tax,service_amount);
+    } catch (error) {
+      console.log(error);
+      return system.getResult(null,`系统错误`);
     }
-    let additional_tax_total = invoiceRes.data.addValueRes.additional_tax_total,    //附加税累计总和
-      value_added_tax_total = invoiceRes.data.addValueRes.value_added_tax_total,    //增值税累计总和
-      invoice_amount_total = invoiceRes.data.addValueRes.invoice_amount_total;      //增值税累计价税总和  (计算不对)
-
-
-    let personal_invoice_tax_total = invoiceRes.data.taxValueRes.personal_invoice_tax_total;  //个税累计总和
-      personal_invoice_amount_total = invoiceRes.data.taxValueRes.personal_invoice_amount_total;  //个税价税累计总和 （计算不对）
-
-    //**********************************************************一下是计算个税********************************************************************************************** */
-
-    let apettemp = Decimal(1).plus(Decimal.div(businessmenBean.tax_rate,100));      //此参数 在计算附加税和增值税 复用
-    //累计不含税价(个税)
-    let accumulatedPriceExcludingTax = Decimal.div(personal_invoice_amount_total, apettemp);
-
-    let aptemp = new Decimal(1).sub(Decimal.div(businessmenBean.cost_rate,100));
-    //累计利润
-    let accumulatedProfit = new Decimal(accumulatedPriceExcludingTax).mul(aptemp);
-
-    //计算梯度的增值税附加税个税 的税率  {rate,qcd,zengzhiRate,fujiaRate}
-    let rateRes = this.findTaxAndQCD(accumulatedProfit,params.invoice_type,businessmenBean);
-    
-    //个税 = 累计利润*个税税率-速算扣除数-该月/季度 累计缴纳的个税
-    let personal_invoice_tax = new Decimal(accumulatedProfit).mul(rateRes.rate).sub(rateRes.qcd).sub(personal_invoice_tax_total).toFixed(2);
-
-    //***********************************************************一下是计算附加税和增值税******************************************************************************** */
-
-    //累计不含税价(个税)
-    let accumulatedPriceExcludingTax = Decimal.div(invoice_amount_total, apettemp);
-
-
-
-    console.log(invoiceRes);
-
-
-    return system.getResultSuccess();
   }