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税金汇总表增加实际入库、退税金额字段

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yangkunan 2024-11-08 09:41:00 +08:00
parent 4e3fc066d6
commit 219845a129
2 changed files with 57 additions and 40 deletions
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1
.idea/sqldialects.xml
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@ -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/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/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/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_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/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" /> <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" />

24
FineReport/财务主题/报表/税金/2_税金汇总表.sql
View File

@ -72,11 +72,13 @@ WITH corp AS (
AND concat(acnt_year,'-',acnt_mon) >= '${sQueryStartDate}' AND concat(acnt_year,'-',acnt_mon) >= '${sQueryStartDate}'
AND t1.subject_code LIKE '2221%' AND t1.subject_code LIKE '2221%'
) )
SELECT SELECT
fin0."税种", fin0."税种",
IFNULL(fin1."期初余额",0) AS "期初余额", 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(fin1."本期应交",0) AS "本期应交",
FROM 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" ( SELECT 1 AS seq, '增值税' AS "科目编号",'增值税' AS "税种"
UNION ALL UNION ALL
SELECT 2 AS seq, '222102' AS "科目编号",'消费税' AS "税种" SELECT 2 AS seq, '222102' AS "科目编号",'消费税' AS "税种"
@ -110,5 +112,19 @@ FROM
SELECT 16 AS seq, '其他税' AS "科目编号",'其他税' AS "税种" SELECT 16 AS seq, '其他税' AS "科目编号",'其他税' AS "税种"
) fin0 ) fin0
LEFT JOIN subject_result fin1 ON fin0."科目编号" = fin1."科目编号" LEFT JOIN subject_result fin1 ON fin0."科目编号" = fin1."科目编号"
ORDER BY 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 fin0.seq
;