project_group/langjiu-project
2
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

税金汇总表增加实际入库、退税金额字段

Browse Source
This commit is contained in:
yangkunan 2024-11-08 09:41:00 +08:00
parent 4e3fc066d6
commit 219845a129
2 changed files with 57 additions and 40 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1
.idea/sqldialects.xml
View File

@ -8,6 +8,7 @@
<file url="file://$PROJECT_DIR$/FineReport/tianbao/基础指标填报表.sql" dialect="PostgreSQL" />
<file url="file://$PROJECT_DIR$/FineReport/tianbao/财务预算填报.sql" dialect="PostgreSQL" />
<file url="file://$PROJECT_DIR$/FineReport/维度表/经销商维度表.sql" dialect="PostgreSQL" />
<file url="file://$PROJECT_DIR$/FineReport/财务主题/报表/税金/2_税金汇总表.sql" dialect="PostgreSQL" />
<file url="file://$PROJECT_DIR$/FineReport/财务主题/报表/费用/1_1_1OA表单下钻.sql" dialect="PostgreSQL" />
<file url="file://$PROJECT_DIR$/FineReport/财务主题/报表/费用/1_1财务凭证下钻.sql" dialect="PostgreSQL" />
<file url="file://$PROJECT_DIR$/FineReport/销售主题/报表/销售业绩/酱酒计划执行表.sql" dialect="PostgreSQL" />

96
FineReport/财务主题/报表/税金/2_税金汇总表.sql
View File

@ -72,43 +72,59 @@ WITH corp AS (
AND concat(acnt_year,'-',acnt_mon) >= '${sQueryStartDate}'
AND t1.subject_code LIKE '2221%'
)
SELECT
fin0."税种",
IFNULL(fin1."期初余额",0) AS "期初余额",
IFNULL(fin1."本期应交",0) AS "本期应交"
FROM
( SELECT 1 AS seq, '增值税' AS "科目编号",'增值税' AS "税种"
UNION ALL
SELECT 2 AS seq, '222102' AS "科目编号",'消费税' AS "税种"
UNION ALL
SELECT 3 AS seq, '222105' AS "科目编号",'企业所得税' AS "税种"
UNION ALL
SELECT 4 AS seq, '222104' AS "科目编号",'城市维护建设税' AS "税种"
UNION ALL
SELECT 5 AS seq, '222113' AS "科目编号",'教育费附加' AS "税种"
UNION ALL
SELECT 6 AS seq, '222114' AS "科目编号",'地方教育费附加' AS "税种"
UNION ALL
SELECT 7 AS seq, '222106' AS "科目编号",'个人所得税' AS "税种"
UNION ALL
SELECT 8 AS seq, '222107' AS "科目编号",'房产税' AS "税种"
UNION ALL
SELECT 9 AS seq, '222110' AS "科目编号",'土地使用税' AS "税种"
UNION ALL
SELECT 10 AS seq, '222108' AS "科目编号",'车船税' AS "税种"
UNION ALL
SELECT 11 AS seq, '222109' AS "科目编号",'印花税' AS "税种"
UNION ALL
SELECT 12 AS seq, '222112' AS "科目编号",'资源税' AS "税种"
UNION ALL
SELECT 13 AS seq, '222118' AS "科目编号",'契税' AS "税种"
UNION ALL
SELECT 14 AS seq, '222125' AS "科目编号",'环境保护费' AS "税种"
UNION ALL
SELECT 15 AS seq, '222121' AS "科目编号",'文化事业建设费' AS "税种"
UNION ALL
SELECT 16 AS seq, '其他税' AS "科目编号",'其他税' AS "税种"
) fin0
LEFT JOIN subject_result fin1 ON fin0."科目编号" = fin1."科目编号"
ORDER BY
fin0.seq
SELECT
fin0."税种",
IFNULL(fin1."期初余额",0) AS "期初余额",
IFNULL(fin1."本期应交",0) AS "本期应交",
IFNULL(fin3.实际入库,0) AS "实际入库",
IFNULL(fin3.退税金额,0) AS "退税金额"
FROM
( SELECT 1 AS seq, '增值税' AS "科目编号",'增值税' AS "税种"
UNION ALL
SELECT 2 AS seq, '222102' AS "科目编号",'消费税' AS "税种"
UNION ALL
SELECT 3 AS seq, '222105' AS "科目编号",'企业所得税' AS "税种"
UNION ALL
SELECT 4 AS seq, '222104' AS "科目编号",'城市维护建设税' AS "税种"
UNION ALL
SELECT 5 AS seq, '222113' AS "科目编号",'教育费附加' AS "税种"
UNION ALL
SELECT 6 AS seq, '222114' AS "科目编号",'地方教育费附加' AS "税种"
UNION ALL
SELECT 7 AS seq, '222106' AS "科目编号",'个人所得税' AS "税种"
UNION ALL
SELECT 8 AS seq, '222107' AS "科目编号",'房产税' AS "税种"
UNION ALL
SELECT 9 AS seq, '222110' AS "科目编号",'土地使用税' AS "税种"
UNION ALL
SELECT 10 AS seq, '222108' AS "科目编号",'车船税' AS "税种"
UNION ALL
SELECT 11 AS seq, '222109' AS "科目编号",'印花税' AS "税种"
UNION ALL
SELECT 12 AS seq, '222112' AS "科目编号",'资源税' AS "税种"
UNION ALL
SELECT 13 AS seq, '222118' AS "科目编号",'契税' AS "税种"
UNION ALL
SELECT 14 AS seq, '222125' AS "科目编号",'环境保护费' AS "税种"
UNION ALL
SELECT 15 AS seq, '222121' AS "科目编号",'文化事业建设费' AS "税种"
UNION ALL
SELECT 16 AS seq, '其他税' AS "科目编号",'其他税' AS "税种"
) fin0
LEFT JOIN subject_result fin1 ON fin0."科目编号" = fin1."科目编号"
LEFT JOIN
(
select
tax_name AS "税种" -- 税种
,SUM(actual_amt) AS "实际入库"
,SUM(refund_amt) AS "退税金额"
from dwi.dwi_fim_tax_payed t1
JOIN corp t2 ON t1.corp_code = t2.corp_code
WHERE TO_CHAR(stat_date, 'YYYY-MM') <= '${sQueryDate}'
AND TO_CHAR(stat_date, 'YYYY-MM') >= '${sQueryStartDate}'
GROUP By tax_name
)fin3
on fin0.税种 = fin3.税种
ORDER BY
fin0.seq
;