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处理个税扣减四舍五入问题

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andy 2026-01-19 14:56:28 +08:00
parent 64ebc790d8
commit 5eb3a19934
1 changed files with 1 additions and 2 deletions
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evo-admin/src/main/java/com/evo/finance/processor/SalaryCalculationStrategyExchangeProcessor.java
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@ -316,8 +316,7 @@ public interface SalaryCalculationStrategyExchangeProcessor {
// 判断税前工资是否大于5000,如果小于，则不在计算个税
if (rzSalaryDetail.getSalaryBeforeTax().doubleValue() > 5000.00){
// 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()).subtract(rzSalaryDetail.getSlowDownTheDeduction()).subtract(detail.getAggregatePersonalIncomeTax()));
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"));
}