130 lines
5.9 KiB
SQL
130 lines
5.9 KiB
SQL
WITH corp AS (
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SELECT
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corp_code,
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corp_name
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FROM
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"dwr"."dim_corp"
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WHERE
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corp_type = '实体'
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AND (parent_corp_code LIKE '02%' OR corp_code = '0301')
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${IF(LEN(sCorpCode)!=0," AND corp_code IN ('"+JOINARRAY(sCorpCode,"','")+"')", "")}
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),
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base_info AS (
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SELECT
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LEFT(t1.subject_code,6) AS subject_code,
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SUM(t1.begin_debit_blc) AS "期初借方余额",
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SUM(t1.begin_credit_blc) AS "期初贷方余额",
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SUM(t1.credit_amt) AS "贷方发生额",
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SUM(t1.debit_amt) AS "借方发生额",
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SUM(t1.begin_credit_blc) - SUM(t1.begin_debit_blc) AS "期初贷正借负"
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FROM
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"dwr"."fact_fim_subject_balance" t1
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JOIN corp t2 ON t1.corp_code = t2.corp_code
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WHERE 1 = 1
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-- t1.acnt_year = '${YEAR(sQueryDate)}'
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-- AND t1.acnt_mon = '${FORMAT(sQueryDate,"MM")}'
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AND concat(acnt_year,'-',acnt_mon) <= '${sQueryDate}'
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AND concat(acnt_year,'-',acnt_mon) >= '${sQueryStartDate}'
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AND t1.subject_code LIKE '2221%'
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GROUP BY
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LEFT(subject_code,6)
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),
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subject_result AS (
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SELECT
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t1.subject_code AS "科目编号",
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ABS(SUM(t1."期初贷正借负")) AS "期初余额",
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ABS(SUM(t1."贷方发生额")) AS "本期应交"
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FROM
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base_info t1
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WHERE
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t1.subject_code IN ('222102','222105','222104','222113','222114','222106','222107','222110','222108','222109','222112','222118','222125','222121')
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GROUP BY
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t1.subject_code
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UNION ALL
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SELECT
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'其他税' AS "科目编号",
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ABS(SUM(t1."期初贷正借负") - (SUM(IF(t1.subject_code IN ('222101','222102','222104','222105','222106','222107','222108','222109','222110','222112','222113','222114','222116','222121','222123','222125'),t1."期初贷正借负",0)))) AS "期初余额",
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ABS(SUM(t1."贷方发生额") - SUM(IF(t1.subject_code IN ('222101','222102','222104','222105','222106','222107','222108','222109','222110','222112','222113','222114','222116','222121','222123','222125'),t1."贷方发生额",0))) AS "本期应交"
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FROM
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base_info t1
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UNION ALL
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SELECT
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'增值税' AS "科目编号",
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ABS(SUM(IF(LEFT(t1.subject_code,6) IN ('222101','222116','222123'),t1.begin_credit_blc,0)) - SUM(IF(LEFT(t1.subject_code,6) IN ('222101','222116','222123'),t1.begin_debit_blc,0))) AS "期初余额",
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ABS(SUM(IF(LEFT(t1.subject_code,8) IN ('22210105','22210116','22210117'),t1.credit_amt,0)) + SUM(IF(LEFT(t1.subject_code,6) IN ('222123'),t1.credit_amt,0)) - SUM(IF(LEFT(t1.subject_code,8) IN ('22210101','22210104','22210108','22210110','22210112','22210118'),t1.debit_amt,0))) AS "本期应交"
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FROM
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"dwr"."fact_fim_subject_balance" t1
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JOIN corp t2 ON t1.corp_code = t2.corp_code
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WHERE 1 = 1
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-- t1.acnt_year = '${YEAR(sQueryDate)}'
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-- AND t1.acnt_mon = '${FORMAT(sQueryDate,"MM")}'
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AND concat(acnt_year,'-',acnt_mon) <= '${sQueryDate}'
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AND concat(acnt_year,'-',acnt_mon) >= '${sQueryStartDate}'
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AND t1.subject_code LIKE '2221%'
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)
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SELECT
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fin0."税种",
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IFNULL(fin1."期初余额",0) AS "期初余额",
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IFNULL(fin1."本期应交",0) AS "本期应交",
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IFNULL(fin3.实际入库,0) AS "实际入库",
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IFNULL(fin3.退税金额,0) AS "退税金额"
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FROM
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( SELECT 1 AS seq, '增值税' AS "科目编号",'增值税' AS "税种"
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UNION ALL
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SELECT 2 AS seq, '222102' AS "科目编号",'消费税' AS "税种"
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UNION ALL
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SELECT 3 AS seq, '222105' AS "科目编号",'企业所得税' AS "税种"
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UNION ALL
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SELECT 4 AS seq, '222104' AS "科目编号",'城市维护建设税' AS "税种"
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UNION ALL
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SELECT 5 AS seq, '222113' AS "科目编号",'教育费附加' AS "税种"
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UNION ALL
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SELECT 6 AS seq, '222114' AS "科目编号",'地方教育费附加' AS "税种"
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UNION ALL
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SELECT 7 AS seq, '222106' AS "科目编号",'个人所得税' AS "税种"
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UNION ALL
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SELECT 8 AS seq, '222107' AS "科目编号",'房产税' AS "税种"
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UNION ALL
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SELECT 9 AS seq, '222110' AS "科目编号",'土地使用税' AS "税种"
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UNION ALL
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SELECT 10 AS seq, '222108' AS "科目编号",'车船税' AS "税种"
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UNION ALL
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SELECT 11 AS seq, '222109' AS "科目编号",'印花税' AS "税种"
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UNION ALL
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SELECT 12 AS seq, '222112' AS "科目编号",'资源税' AS "税种"
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UNION ALL
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SELECT 13 AS seq, '222118' AS "科目编号",'契税' AS "税种"
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UNION ALL
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SELECT 14 AS seq, '222125' AS "科目编号",'环境保护费' AS "税种"
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UNION ALL
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SELECT 15 AS seq, '222121' AS "科目编号",'文化事业建设费' AS "税种"
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UNION ALL
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SELECT 16 AS seq, '其他税' AS "科目编号",'其他税' AS "税种"
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) fin0
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LEFT JOIN subject_result fin1 ON fin0."科目编号" = fin1."科目编号"
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LEFT JOIN
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(
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select
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tax_name AS "税种" -- 税种
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,SUM(actual_amt) AS "实际入库"
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,SUM(refund_amt) AS "退税金额"
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from dwi.dwi_fim_tax_payed t1
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JOIN corp t2 ON t1.corp_code = t2.corp_code
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WHERE TO_CHAR(stat_date, 'YYYY-MM') <= '${sQueryDate}'
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AND TO_CHAR(stat_date, 'YYYY-MM') >= '${sQueryStartDate}'
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GROUP By tax_name
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)fin3
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on fin0.税种 = fin3.税种
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ORDER BY
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fin0.seq
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; |