diff --git a/.idea/sqldialects.xml b/.idea/sqldialects.xml
index 28608db..7a1c273 100644
--- a/.idea/sqldialects.xml
+++ b/.idea/sqldialects.xml
@@ -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" />
diff --git a/FineReport/财务主题/报表/税金/2_税金汇总表.sql b/FineReport/财务主题/报表/税金/2_税金汇总表.sql
index 1544288..a114170 100644
--- a/FineReport/财务主题/报表/税金/2_税金汇总表.sql
+++ b/FineReport/财务主题/报表/税金/2_税金汇总表.sql
@@ -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
\ No newline at end of file
+    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
+;
\ No newline at end of file