139 lines
5.4 KiB
SQL
139 lines
5.4 KiB
SQL
WITH corp AS (
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SELECT
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t1.corp_code,
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t1.corp_name,
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t2.tax_name
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FROM
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"dwr"."dim_corp" t1
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JOIN "sdi_hzg"."ipt_corp_tax_relation" t2 ON t1.corp_code = t2.corp_code
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WHERE
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t1.corp_type = '实体'
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AND (t1.parent_corp_code LIKE '02%' OR t1.corp_code = '0301')
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AND exists (
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select
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1
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from
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dm.dm_bi_user_permisson
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where
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bi_user = '${fine_username}'
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and per_model IN ('all','sal')
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and (
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is_all = 1
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OR per_code = t1.corp_code
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)
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)
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${IF(LEN(sCorp )!=0," AND t1.corp_code IN ('"+ sCorp +"')", "")}
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),
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subject AS (
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SELECT 1 AS seq, '增值税' AS "科目编号",'增值税' AS "税种" ,'应交税金' AS "类别", 1 AS class_
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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" ,'应交税金' AS "类别", 2 AS class_
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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" ,'应交税金' AS "类别", 2 AS class_
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UNION ALL
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SELECT 4 AS seq, '222104' AS "科目编号",'城建' AS "税种" ,'应交税金' AS "类别", 2 AS class_
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UNION ALL
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SELECT 5 AS seq, '222113' AS "科目编号",'附加税' AS "税种" ,'应交税金' AS "类别", 2 AS class_
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UNION ALL
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SELECT 6 AS seq, '222114' AS "科目编号",'附加税' AS "税种" ,'应交税金' AS "类别", 2 AS class_
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UNION ALL
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SELECT 7 AS seq, '222106' AS "科目编号",'个税' AS "税种" ,'应交税金' AS "类别", 2 AS class_
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UNION ALL
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SELECT 8 AS seq, '222107' AS "科目编号",'房土税' AS "税种" ,'应交税金' AS "类别", 2 AS class_
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UNION ALL
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SELECT 9 AS seq, '222110' AS "科目编号",'房土税' AS "税种" ,'应交税金' AS "类别", 2 AS class_
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UNION ALL
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SELECT 10 AS seq, '其他税' AS "科目编号",'其他税' AS "税种" ,'应交税金' AS "类别", 1 AS class_
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),
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base_info AS (
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SELECT
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t1.corp_code,
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t1.acnt_mon,
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LEFT(t1.subject_code,6) AS subject_code,
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SUM(t1.credit_amt) AS credit_amt
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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 t1.acnt_year = '${left(sStart_mon,4)}'
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AND t1.acnt_mon = '${right(sStart_mon,2)}'
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AND t1.subject_code LIKE '2221%'
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GROUP BY
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LEFT(t1.subject_code,6),
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t1.corp_code,
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t1.acnt_mon
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),
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subject_result AS (
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SELECT
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t2.corp_code,
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t1."类别",
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t1."税种",
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SUM(t2.credit_amt) AS "本年累计",
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SUM(IF(t2.acnt_mon = '${right(sStart_mon,2)}',t2.credit_amt,0)) AS "本月"
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FROM
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subject t1
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LEFT JOIN base_info t2 ON t1."科目编号" = t2.subject_code
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WHERE
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t1.class_ = 2
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GROUP BY
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t2.corp_code,
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t1."类别",
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t1."税种"
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UNION ALL
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SELECT
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t1.corp_code,
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'应交税金' AS "类别",
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'其他税' AS "税种",
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SUM(t1.credit_amt) - SUM(IF(t1.subject_code IN ('222101','222102','222104','222105','222106','222107','222110','222113','222114','222116','222123'),t1.credit_amt,0)) AS "本年累计",
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SUM(IF(t1.acnt_mon = '${right(sStart_mon,2)}',t1.credit_amt,0)) - SUM(IF(t1.subject_code IN ('222101','222102','222104','222105','222106','222107','222110','222113','222114','222116','222123') AND t1.acnt_mon = '${right(sStart_mon,2)}',t1.credit_amt,0)) AS "本月"
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FROM
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base_info t1
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GROUP BY
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t1.corp_code
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UNION ALL
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SELECT
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t1.corp_code,
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'应交税金' AS "类别",
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'增值税' AS "税种",
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ABS(SUM(IF(LEFT(t1.subject_code,8) IN ('22210105','22210116','22210117'),t1.credit_amt,0)) + SUM(IF(LEFT(t1.subject_code,6) IN ('222123'),t1.credit_amt,0)) - SUM(IF(LEFT(t1.subject_code,8) IN ('22210101','22210104','22210108','22210110','22210112','22210118'),t1.credit_amt,0))) AS "本年累计",
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ABS(SUM(IF(LEFT(t1.subject_code,8) IN ('22210105','22210116','22210117') AND t1.acnt_mon = '${right(sStart_mon,2)}',t1.credit_amt,0)) + SUM(IF(LEFT(t1.subject_code,6) IN ('222123') AND t1.acnt_mon = '${right(sStart_mon,2)}',t1.credit_amt,0)) - SUM(IF(LEFT(t1.subject_code,8) IN ('22210101','22210104','22210108','22210110','22210112','22210118') AND t1.acnt_mon = '${right(sStart_mon,2)}',t1.credit_amt,0))) AS "本月"
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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 t1.acnt_year = '${left(sStart_mon,4)}'
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AND t1.acnt_mon = '${right(sStart_mon,2)}'
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AND t1.subject_code LIKE '2221%'
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GROUP BY
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t1.corp_code
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)
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SELECT
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fin0.corp_code,
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fin0.corp_name,
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fin1."税种",
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IFNULL(fin2."本年累计",0) / 10000 AS "本年累计",
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IFNULL(fin2."本月",0) / 10000 AS "本月"
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FROM
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corp fin0
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LEFT JOIN
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(
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SELECT
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"税种",
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"类别",
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MAX(seq) AS seq
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FROM
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subject
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GROUP BY
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"税种",
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"类别"
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) fin1 ON 1=1
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LEFT JOIN subject_result fin2 ON fin0.corp_code = fin2.corp_code AND fin1."税种" = fin2."税种"
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ORDER BY
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fin1.seq,
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fin0.corp_code |