dd

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

@@ -249,7 +249,8 @@ class InvoiceService extends ServiceBase {
         receiveTel: _invoicesummaryinfo.businessmen_mobile,
         receiveTel: _invoicesummaryinfo.businessmen_mobile,
         receiveAddress: _invoicesummaryinfo.businessmen_addr,
         receiveAddress: _invoicesummaryinfo.businessmen_addr,
         receiveTaxIdentificationNumber: _invoicesummaryinfo.businessmen_credit_code,
         receiveTaxIdentificationNumber: _invoicesummaryinfo.businessmen_credit_code,
-        province: PROVINCE_CODE_MAP[_invoicesummaryinfo.province],
+        // province: PROVINCE_CODE_MAP[_invoicesummaryinfo.province],
+        province: _invoicesummaryinfo.province,
         receiveAccountName: "", //xxxx
         receiveAccountName: "", //xxxx
         sourceClient: "0", //票据来源
         sourceClient: "0", //票据来源
         createDate: moment(_invoicesummaryinfo.created_at).format("YYYY-MM-DD HH:ss:mm"), //创建时间
         createDate: moment(_invoicesummaryinfo.created_at).format("YYYY-MM-DD HH:ss:mm"), //创建时间
@@ -278,6 +279,7 @@ class InvoiceService extends ServiceBase {
     if(!this.INVOICE_TYPE.includes(this.trim(params.invoice_type))){
     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`);
       return  system.getResult(null,  `参数错误，发票类型不存在`);
     }
     }
+    try {
       //取出个体工商户信息  
       //取出个体工商户信息  
       var businessRes = await this.businessmenSve.queryObusinessmenByCreditCode({
       var businessRes = await this.businessmenSve.queryObusinessmenByCreditCode({
         credit_code: this.trim(params.credit_code)
         credit_code: this.trim(params.credit_code)
@@ -331,13 +333,21 @@ class InvoiceService extends ServiceBase {
 
 
       //累计不含税价(个税)
       //累计不含税价(个税)
       let accumulatedPriceExcludingTax = Decimal.div(invoice_amount_total, apettemp);
       let accumulatedPriceExcludingTax = Decimal.div(invoice_amount_total, apettemp);
-
-
-
-    console.log(invoiceRes);
-
-
-    return system.getResultSuccess();
+      //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`);
+    }
   }
   }