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处理外包计税问题

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andy 2026-06-10 15:06:02 +08:00
parent f07b0b7e16
commit 45da1138bf
1 changed files with 2 additions and 60 deletions
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62
evo-admin/src/main/java/com/evo/finance/processor/impl/LWTaxCalculationProcessor.java
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@ -45,77 +45,19 @@ public class LWTaxCalculationProcessor implements CalculationProcessor {
rzSalaryDetail.setTaxRate(new BigDecimal("0.20"));
// 速算扣除数（速算扣除数跟税率同步）
rzSalaryDetail.setSlowDownTheDeduction(DataUtils.DEFAULT_VALUE);
// rzSalaryDetail.setKjAmount(rzSalaryDetail.getSalaryBeforeTax().multiply(new BigDecimal("0.2")).setScale(2, BigDecimal.ROUND_HALF_UP));
} else if (rzSalaryDetail.getTaxableIncome().doubleValue() > 20000L && rzSalaryDetail.getTaxableIncome().doubleValue() <= 50000l) {
// 此阶税率为百分之3，速减数为0
rzSalaryDetail.setTaxRate(new BigDecimal("0.3"));
// 速算扣除数（速算扣除数跟税率同步）
rzSalaryDetail.setSlowDownTheDeduction(new BigDecimal("2000"));
// rzSalaryDetail.setKjAmount(rzSalaryDetail.getSalaryBeforeTax().multiply(new BigDecimal("0.2")).setScale(2, BigDecimal.ROUND_HALF_UP));
} else if (rzSalaryDetail.getTaxableIncome().doubleValue() > 50000l) {
// 此阶税率为百分之3，速减数为0
rzSalaryDetail.setTaxRate(new BigDecimal("0.40"));
// 速算扣除数（速算扣除数跟税率同步）
rzSalaryDetail.setSlowDownTheDeduction(new BigDecimal("7000"));
// rzSalaryDetail.setKjAmount(rzSalaryDetail.getSalaryBeforeTax().multiply(new BigDecimal("0.2")).setScale(2, BigDecimal.ROUND_HALF_UP));
}
// 判断应纳税所得额额度（额度不一样税率不一样）
// if (rzSalaryDetail.getSalaryBeforeTax().doubleValue() <= 800) {
// // 此阶税率为百分之3，速减数为0
// rzSalaryDetail.setTaxRate(DataUtils.DEFAULT_VALUE);
// // 速算扣除数（速算扣除数跟税率同步）
// rzSalaryDetail.setSlowDownTheDeduction(DataUtils.DEFAULT_VALUE);
//// rzSalaryDetail.setKjAmount(new BigDecimal("800"));
// } else if (rzSalaryDetail.getSalaryBeforeTax().doubleValue() > 800l && rzSalaryDetail.getSalaryBeforeTax().doubleValue() <= 4000L) {
// // 此阶税率为百分之3，速减数为0
// rzSalaryDetail.setTaxRate(new BigDecimal("0.20"));
// // 速算扣除数（速算扣除数跟税率同步）
// rzSalaryDetail.setSlowDownTheDeduction(DataUtils.DEFAULT_VALUE);
//// rzSalaryDetail.setKjAmount(new BigDecimal("800"));
//// rzSalaryDetail.setKjAmount(rzSalaryDetail.getSalaryBeforeTax().multiply(new BigDecimal("0.2")).setScale(2, BigDecimal.ROUND_HALF_UP));
//
// } else if (rzSalaryDetail.getSalaryBeforeTax().doubleValue() > 4000l && rzSalaryDetail.getSalaryBeforeTax().doubleValue() <= 20000L) {
// // 此阶税率为百分之3，速减数为0
// rzSalaryDetail.setTaxRate(new BigDecimal("0.20"));
// // 速算扣除数（速算扣除数跟税率同步）
// rzSalaryDetail.setSlowDownTheDeduction(DataUtils.DEFAULT_VALUE);
//// rzSalaryDetail.setKjAmount(rzSalaryDetail.getSalaryBeforeTax().multiply(new BigDecimal("0.2")).setScale(2, BigDecimal.ROUND_HALF_UP));
//
// } else if (rzSalaryDetail.getSalaryBeforeTax().doubleValue() > 20000L && rzSalaryDetail.getSalaryBeforeTax().doubleValue() <= 50000l) {
// // 此阶税率为百分之3，速减数为0
// rzSalaryDetail.setTaxRate(new BigDecimal("0.3"));
// // 速算扣除数（速算扣除数跟税率同步）
// rzSalaryDetail.setSlowDownTheDeduction(new BigDecimal("2000"));
//// rzSalaryDetail.setKjAmount(rzSalaryDetail.getSalaryBeforeTax().multiply(new BigDecimal("0.2")).setScale(2, BigDecimal.ROUND_HALF_UP));
// } else if (rzSalaryDetail.getSalaryBeforeTax().doubleValue() > 50000l) {
// // 此阶税率为百分之3，速减数为0
// rzSalaryDetail.setTaxRate(new BigDecimal("0.40"));
// // 速算扣除数（速算扣除数跟税率同步）
// rzSalaryDetail.setSlowDownTheDeduction(new BigDecimal("7000"));
//// rzSalaryDetail.setKjAmount(rzSalaryDetail.getSalaryBeforeTax().multiply(new BigDecimal("0.2")).setScale(2, BigDecimal.ROUND_HALF_UP));
// }
// 判断税前工资是否大于5000,如果小于，则不在计算个税
// if (rzSalaryDetail.getTaxableIncome().doubleValue() > 800.00){
// // 本月应缴税额(本月应纳税所得额*税率-速减数-本年累计已预缴个税)
// rzSalaryDetail.setTaxPayable(rzSalaryDetail.getTaxableIncome().multiply(rzSalaryDetail.getTaxRate()).setScale(2, BigDecimal.ROUND_HALF_UP).subtract(rzSalaryDetail.getSlowDownTheDeduction()).subtract(detail.getAggregatePersonalIncomeTax()));
// if (rzSalaryDetail.getTaxPayable().doubleValue() <= 0) {
// rzSalaryDetail.setTaxPayable(new BigDecimal("0.00"));
// }
//// rzSalaryDetail.setTaxableIncome(rzSalaryDetail.getTotalWages().subtract(rzSalaryDetail.getKjAmount()));
//
// } else {
// // 应纳税所得额
// rzSalaryDetail.setTaxableIncome(DataUtils.DEFAULT_VALUE);
// rzSalaryDetail.setTaxPayable(DataUtils.DEFAULT_VALUE);
// }
rzSalaryDetail.setTaxPayable(rzSalaryDetail.getTaxableIncome().multiply(rzSalaryDetail.getTaxRate()).setScale(2, BigDecimal.ROUND_HALF_UP).subtract(rzSalaryDetail.getSlowDownTheDeduction()).subtract(detail.getAggregatePersonalIncomeTax()));
if (rzSalaryDetail.getTaxPayable().doubleValue() <= 0) {
rzSalaryDetail.setTaxPayable(rzSalaryDetail.getTaxableIncome().multiply(rzSalaryDetail.getTaxRate()).setScale(2, BigDecimal.ROUND_HALF_UP).subtract(rzSalaryDetail.getSlowDownTheDeduction()));
if (rzSalaryDetail.getTaxPayable().doubleValue() < 0) {
rzSalaryDetail.setTaxPayable(new BigDecimal("0.00"));
}