/// <summary>
/// 原始数据放入数据库,返回批次ID,由报表窗口调用
/// </summary>
/// <returns></returns>
public int WriteToDB()
{
//create BathNUM first
BATCH_INFO bi = new BATCH_INFO
{
BI_IMPORTTIME = DateTime.Now,
BI_ISDEL = false,
BI_TIID = this.TIID,
BI_UIID = SysUtil.CurrentUserID(),
};
db.BATCH_INFOs.InsertOnSubmit(bi);
db.SubmitChanges();
for (int i = 0; i < dgvSals.SelectedRows.Count; i++)
{
TEMPLATE_INFO ti = db.TEMPLATE_INFOs.SingleOrDefault(a => a.TI_ID == this.TIID);
string cols = string.Format("SI_BIID,{0}", ti.TI_COLSINORDER);
var value = new List <string>();
value.Add(bi.BI_ID.ToString());
for (int index = 0; index < ti.TI_COLSCOUNT; index++)
{
value.Add("'" + dgvSals.SelectedRows[i].Cells[index + 9].Value.ToString() + "'");
}
ColumnsDAL cd = new ColumnsDAL();
cd.OpenConnection(System.Configuration.ConfigurationManager.ConnectionStrings["TaxDemo.Properties.Settings.testdbConnectionString"].ConnectionString);
cd.WriteRawData(value, cols);
cd.CloseConnection();
}
return(bi.BI_ID);
}
/// <summary>
/// 修改模板
/// </summary>
/// <param name="sender"></param>
/// <param name="e"></param>
private void btnUpdate_Click(object sender, EventArgs e)
{
try
{
if (!CheckInput())
{
MessageBox.Show("请检查输入项", this.funName, MessageBoxButtons.OK);
}
int tmpid = 0;
if (this.flag == "NEW") //insert
{
InsertNewTemplate(ref tmpid); //新建
if (tmpid != 0)
{
MessageBox.Show("添加成功");
this.DialogResult = System.Windows.Forms.DialogResult.OK;
this.Close();
}
}
else if (this.flag == "UPDATE")
{
TEMPLATE_INFO lti = db.TEMPLATE_INFOs.SingleOrDefault(t => t.TI_ID == this.tiidtmp); //TODO ,should be single or default
lti.TI_ISVALID = false;
List <TEMPLATE_COLUMN> lTC = db.TEMPLATE_COLUMNs.Where(tc => tc.TC_TIID == lti.TI_ID).Select(a => a).ToList();
foreach (var detail in lTC)
{
db.TEMPLATE_COLUMNs.DeleteOnSubmit(detail);
}
db.SubmitChanges();
InsertNewTemplate(ref tmpid);
//update ac tmpid to the new one
var lac = db.AGENT_COUNTRies.Where(a => a.AC_TIID == lti.TI_ID).Select(l => l);
foreach (var d in lac)
{
d.AC_TIID = tmpid;
}
db.SubmitChanges();
MessageBox.Show("保存成功", this.funName, MessageBoxButtons.OK);
this.DialogResult = System.Windows.Forms.DialogResult.OK;
this.Close();
}
}
catch (Exception ex)
{
MessageBox.Show(ex.Message, this.funName, MessageBoxButtons.OK, MessageBoxIcon.Error);
}
}
/// <summary>
/// 根据模板建数据表
/// </summary>
/// <param name="ti"></param>
private void BuildColumns(TEMPLATE_INFO ti)
{
dgvSals.Rows.Clear();
dgvSals.Columns.Clear();
//是否选中
DataGridViewCheckBoxColumn dtCheck = new DataGridViewCheckBoxColumn();
dtCheck.DataPropertyName = "check";
dtCheck.HeaderText = "";
dgvSals.Columns.Add(dtCheck);
dgvSals.Columns[0].Width = 30;
dgvSals.Columns.Add("姓名", "姓名");
dgvSals.Columns.Add("月份", "月份");
dgvSals.Columns.Add("应纳税工资", "应纳税工资");
dgvSals.Columns.Add("实发工资", "实发工资(美元)");
dgvSals.Columns.Add("实发工资", "实发工资(RMB)");
dgvSals.Columns.Add("已纳税额", "已纳税额");
dgvSals.Columns.Add("已纳税额", "已纳税额(RMB)");
dgvSals.Columns.Add("年终奖", "年终奖");
string[] s = ti.TI_COLHEADERINORDER.Split(',');
for (int i = 0; i < s.Length; i++)
{
dgvSals.Columns.Add(s[i], s[i]);
}
for (int i = 0; i < dgvSals.Columns.Count; i++)
{
if (i != 6 && i != 0)
{
dgvSals.Columns[i].ReadOnly = true;
}
}
dgvSals.Columns[3].DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight;
dgvSals.Columns[4].DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight;
dgvSals.Columns[5].DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight;
dgvSals.Columns[6].DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight;
dgvSals.Columns[7].DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight;
dgvSals.Columns[8].DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight;
dgvSals.Columns[5].DefaultCellStyle.Format = "F2";
dgvSals.Columns[6].DefaultCellStyle.Format = "F2";
dgvSals.Columns[7].DefaultCellStyle.Format = "F2";
}
/// <summary>
/// 国别选中后，更新模板，货币与数据表项
/// </summary>
/// <param name="sender"></param>
/// <param name="e"></param>
private void cbxAgentCs_SelectedIndexChanged(object sender, EventArgs e)
{
AGENT_COUNTRY ac = (AGENT_COUNTRY)cbxAgentCs.SelectedItem; // 国别信息 Added by CYQ 2018-07-12
lblCurrent.Text = "1" + ac.AC_CURRENCY + "="; // 设置国别对应的货币
ACID = ac.AC_ID; // 国别ID Added by CYQ 2018-07-12
TIID = (int)db.AGENT_COUNTRies.SingleOrDefault(a => a.AC_ID == ac.AC_ID).AC_TIID; // 国别模板ID Modified by CYQ 2018-07-12
TEMPLATE_INFO ti = db.TEMPLATE_INFOs.SingleOrDefault(a => a.TI_ID == TIID); // 获取国别对应的模板信息 Added by CYQ 2018-07-12
if (ti == null)
{
MessageBox.Show("此国别尚未设置导入模板", this.funName, MessageBoxButtons.OK);
return;
}
BuildColumns(ti); // 根据模板构建表格显示的列结构 Added by CYQ 2018-07-12
}
/// <summary>
/// 删除模板
/// </summary>
/// <param name="sender"></param>
/// <param name="e"></param>
private void btnDel_Click(object sender, EventArgs e)
{
if (dgvTemplates.SelectedRows.Count != 1)
{
MessageBox.Show("请选择一条记录后进行操作", funName, MessageBoxButtons.OK);
return;
}
DialogResult dialogResult = MessageBox.Show("确定删除此列吗", funName, MessageBoxButtons.YesNo);
if (dialogResult == DialogResult.Yes)
{
int tid = (int)dgvTemplates.SelectedRows[0].Cells[0].Value;
TEMPLATE_INFO lti = db.TEMPLATE_INFOs.SingleOrDefault(t => t.TI_ID == tid); //TODO ,should be single or default
lti.TI_ISVALID = false;
List <TEMPLATE_COLUMN> lTC = db.TEMPLATE_COLUMNs.Where(tc => tc.TC_TIID == lti.TI_ID).Select(a => a).ToList();
foreach (var detail in lTC)
{
db.TEMPLATE_COLUMNs.DeleteOnSubmit(detail);
}
db.SubmitChanges();
MessageBox.Show("删除成功", funName, MessageBoxButtons.OK);
loadTemplates();
}
}
private bool InsertNewTemplate(ref int tmpid)
{
try
{
List <COLINFO> lRight = lbxColsRight.Items.Cast <COLINFO>().ToList();
var x = lRight.SingleOrDefault(a => a.CI_NAME.IndexOf(txtNameCol.Text.Trim() + "]") == 1);
string s = lRight.Where(a => a.CI_NAME.IndexOf(txtNameCol.Text.Trim() + "]") == 1).SingleOrDefault().ToString();
//模板相关信息
TEMPLATE_INFO ti = new TEMPLATE_INFO
{
TI_NAME = txtTempName.Text.Trim(),
TI_ISVALID = true,
TI_COLSINORDER = String.Join(",", lRight.Select(o => o.CI_COLNAME)),
TI_COLHEADERINORDER = String.Join(",", lRight.Select(o => o.CI_NAME.Substring(o.CI_NAME.IndexOf("]") + 1))),
TI_SALF = FormulaC.GetFormula(txtSalF.Text.Trim()),
TI_SALFRAW = txtSalF.Text.Trim(),
TI_ANNUCOL = txtYearAnnu.Text.Trim(),
TI_VERFYFRAW = txtVerify.Text.Trim(),
TI_HEARDERROW = cbxHeaderRow.SelectedIndex + 1,
TI_DATAROW = cbxDataRow.SelectedIndex + 1,
TI_COLSCOUNT = lbxColsRight.Items.Count,
TI_NAMECOL = txtNameCol.Text.Trim(),
TI_BONUSCOL = txtBonusCol.Text.Trim(),
TI_MONTHCOL = txtMonthCol.Text.Trim(),
TI_REALCOL = txtRealCol.Text.Trim()
};
if (txtVerify.Text.Trim() != string.Empty)
{
ti.TI_VERFYF = FormulaC.GetFormula(txtVerify.Text.Trim());
}
db.TEMPLATE_INFOs.InsertOnSubmit(ti);
db.SubmitChanges();
tmpid = ti.TI_ID;
//模板列信息
int idex = 0;
foreach (var i in lbxColsRight.Items)
{
idex++;
//insert tmplate cols
COLINFO ci = (COLINFO)i;
TEMPLATE_COLUMN tc = new TEMPLATE_COLUMN
{
TC_CIID = ci.CI_ID,
TC_TIID = ti.TI_ID,
TC_ORDER = idex,
};
db.TEMPLATE_COLUMNs.InsertOnSubmit(tc);
}
//update agentcurrcy set tmpID to new ID
db.SubmitChanges();
return(true);
}
catch (Exception ex)
{
MessageBox.Show(ex.Message, this.funName, MessageBoxButtons.OK);
return(false);
}
}
private void btnImport_Click(object sender, EventArgs e)
{
btnImport.Enabled = false; //防止误操作
dgvSals.Rows.Clear(); //清空原数据
//检查数据是否填写
if (checkInput() == false)
{
MessageBox.Show("请检查输入项", this.funName, MessageBoxButtons.OK);
btnImport.Enabled = true;
return;
}
if (cbxAgentCs.SelectedItem == null)
{
MessageBox.Show("请选择国别", this.funName, MessageBoxButtons.OK);
btnImport.Enabled = true;
return;
}
//参数缓存保存至文件
TmpData td = new TmpData
{
Title1 = txtYearTitle1.Text.Trim(),
Title2 = txtYearTitle2.Text.Trim(),
Annu = txtYearAnnu.Text.Trim(),
Rate1 = txtERate1.Text.Trim(),
Rate2 = txtERate2.Text.Trim(),
Date1 = dtDeclare.Value,
Date2 = dtTableOn.Value
};
SaveToFile(td);
//获取模板
int tmpID = (int)db.AGENT_COUNTRies.SingleOrDefault(a => a.AC_ID == ((AGENT_COUNTRY)cbxAgentCs.SelectedItem).AC_ID).AC_TIID;
TEMPLATE_INFO ti = db.TEMPLATE_INFOs.SingleOrDefault(a => a.TI_ID == tmpID);
//获取年金限额
decimal YearAnnuLimit = Convert.ToDecimal(txtYearAnnu.Text.Trim());
ExcelHelper excel = new ExcelHelper();
try
{
excel.OpenFile(txtDir.Text, 1, true);
int rowCount = excel.GetDataRowsCount((int)ti.TI_DATAROW);
//检查列数是否一致
if (excel.GetColumnsCount() != ti.TI_COLSCOUNT)
{
MessageBox.Show("文件输入项与模板列数不一致，请检查后再导入");
btnImport.Enabled = true;
return;
}
//检查表头是否一致
if (!cbxNeedCheck.Checked)
{
if (TemplateUtil.CheckTitle(tmpID, excel.GetHeader((int)ti.TI_HEARDERROW)) == false)
{
MessageBox.Show("导入文件表头与模板不一致，请检查", this.funName, MessageBoxButtons.OK);
btnImport.Enabled = true;
return;
}
}
//获取EXCEL薪资数据,姓名为KEY,各月数据LIST
Dictionary <string, List <List <string> > > lists = excel.GetRows((int)ti.TI_DATAROW, rowCount, SysUtil.GetExcelColumnIntValue(ti.TI_NAMECOL));
//检查纳税人是否存在
List <string> namenotexsist = new List <string>();
foreach (var name in lists.Keys)
{
if (namenotexsist.Contains(name) == false)
{
if (db.TAX_PLAYERs.SingleOrDefault(a => a.TP_NAME == name && a.TP_ACID == this.ACID) == null)
{
namenotexsist.Add(name);
}
}
}
if (namenotexsist.Count > 0)
{
MessageBox.Show("以下员工信息尚不存在：" + string.Join <string>(";", namenotexsist), this.funName);
btnImport.Enabled = true;
return;
}
Names = lists.Keys.ToList(); //需要导入的已纳税人姓名,下述按姓名
TaxAlready = new Dictionary <string, decimal>(); //已纳税数据缓存
decimal rate2 = Convert.ToDecimal(txtERate2.Text); //美元人民币汇率
foreach (var item in lists) //每个纳税人
{
string name = item.Key;
var value = item.Value;
foreach (var v in value) //每个纳税人,每月记录
{
var newv = v.ToList(); //每个纳税人,每月每项数据
string sBonus = v[SysUtil.GetExcelColumnIntValue(ti.TI_BONUSCOL) - 1]; //年度奖金
decimal annu = Convert.ToDecimal(v[SysUtil.GetExcelColumnIntValue(ti.TI_ANNUCOL) - 1]); //企业年金
decimal fortax = FormulaC.GetCal(ti.TI_SALF, v); //计算税前
if (Math.Abs(annu) > Math.Abs(YearAnnuLimit)) //企业年金与年金限额比较
{
fortax += (Math.Abs(annu) - Math.Abs(YearAnnuLimit));
}
newv.Insert(0, name); //姓名
newv.Insert(1, v[SysUtil.GetExcelColumnIntValue(ti.TI_MONTHCOL) - 1]); //月份
newv.Insert(2, fortax.ToString()); //税前
newv.Insert(3, v[SysUtil.GetExcelColumnIntValue(ti.TI_REALCOL) - 1]); //实发美元
newv.Insert(4, (Convert.ToDecimal(newv[3]) * rate2).ToString("")); //实发RMB
newv.Insert(5, ""); //已纳税美元
newv.Insert(6, ""); //已纳税RMB
newv.Insert(7, v[SysUtil.GetExcelColumnIntValue(ti.TI_BONUSCOL) - 1]); //奖金
object[] oA = new object[] { false }; //首项为是否选中
object[] oB = oA.Concat(newv.ToArray()).ToArray();
dgvSals.Rows.Add(oB.ToArray()); //加入数据表显示
}
}
//显示数据统计信息
UpdateInfo();
}
catch (Exception ex)
{
MessageBox.Show(ex.Message);
}
finally
{
excel.Close();
btnImport.Enabled = true;
}
}
/// <summary>
/// 查看报表
/// </summary>
/// <param name="sender"></param>
/// <param name="e"></param>
private void toolStripMenuItem1_Click(object sender, EventArgs e)
{
decimal internalTotal = 0; // 境内合计 Added by CYQ 2018-07-12
decimal externalTotal = 0; // 境外合计 Added by CYQ 2018-07-12
try
{
if (dgvSals.SelectedRows.Count == 0)
{
MessageBox.Show("请选择一行记录后进行操作", this.funName, MessageBoxButtons.OK);
return;
}
List <string> months = new List <string>();
for (int i = 0; i < dgvSals.SelectedRows.Count; i++)
{
months.Add(dgvSals.SelectedRows[i].Cells[2].Value.ToString());
}
List <string> mons = months.OrderBy(a => a).ToList();
//修改每月建费用额
string x = string.Empty;
frmInput frm = new frmInput();
frm.monthList = mons;
if (frm.ShowDialog() != DialogResult.OK)
{
return;
}
try
{
Dictionary <string, decimal> minusList = frm.minusList; //每月减费用额，计算税级时使用
TEMPLATE_INFO ti = db.TEMPLATE_INFOs.SingleOrDefault(a => a.TI_ID == this.TIID);
string playerName = (string)dgvSals.SelectedRows[0].Cells[1].Value; // 个税申报人
using (frmReportNew fa = new frmReportNew())
{
Report1Wrapper rw1 = new Report1Wrapper(); //报表1数据
Report2Wrapper rw2 = new Report2Wrapper(); //报表2数据
REPORT_INFO ri = new REPORT_INFO(); //报表数据
rw1.ACNAME = ((AGENT_COUNTRY)cbxAgentCs.SelectedItem).AC_NAME; // 国别名称 Added by CYQ 2018-07-12
rw1.TPNAME = rw2.TPNAME = playerName; // 个税申报人姓名 Added by CYQ 2018-07-12
rw1.MINUS = 4800;
ri.RI_ACID = this.ACID; // 国别ID Added by CYQ 2018-07-12
decimal bonus = getBonus();
if (bonus == -1)
{
string s = "年终奖多于1行，请输入年终奖最终值";
if (InputDialog.ShowInputDialog(ref s) == DialogResult.OK)
{
bonus = Convert.ToDecimal(s);
}
else
{
return;
}
}
//报表基础信息
ri.RI_BONUS = bonus; // 年终奖金
ri.RI_DECLARETIME = dtDeclare.Value; // 报税时间
ri.RI_TABLETIME = dtTableOn.Value; // 填表时间
ri.RI_ERATE1 = Convert.ToDecimal(txtERate1.Text); // 汇率 1
ri.RI_ERATE2 = Convert.ToDecimal(txtERate2.Text); // 汇率 2
ri.RI_MOUNTHCOUNT = dgvSals.SelectedRows.Count; // 纳税月数
ri.RI_MONTH = mons[0] + "-" + mons[months.Count - 1]; // 月数说明
ri.RI_CREATETIME = dtTableOn.Value; // 生成时间
ri.RI_UIID = SysUtil.CurrentUserID(); // 操作用户
ri.RI_YEARTITLE1 = txtYearTitle1.Text; // 报表1年度说明
ri.RI_YEARTITLE2 = txtYearTitle2.Text; // 报表2年度说明
ri.RI_AYNAME = AYNAME; // 纳税年度
ri.RI_YEARANNU = Convert.ToDecimal(txtYearAnnu.Text.Trim()); // 年金限额
ri.RI_CURRENTNAME = lblCurrent.Text.Substring(1, lblCurrent.Text.Length - 2); // 币种名称
int tpid = 0;
if (SysUtil.GetPlayerID(ACID, playerName, ref tpid))
{
ri.RI_TPID = tpid;
}
for (int i = 0; i < dgvSals.SelectedRows.Count; i++)
{
//报表1数据
var td = new REPORT1_DETAIL
{
R1_MONTH = dgvSals.SelectedRows[i].Cells[2].Value.ToString(), // 月份
R1_FORTAX = Convert.ToDecimal(dgvSals.SelectedRows[i].Cells[3].Value.ToString()), // 应纳税工资
R1_REALDOLLOR = Convert.ToDecimal(dgvSals.SelectedRows[i].Cells[4].Value.ToString()), // 实发工资(美元)
R1_REALRMB = Convert.ToDecimal(dgvSals.SelectedRows[i].Cells[5].Value.ToString()), // 实发工资(RMB)
R1_TAXALREADY = Convert.ToDecimal(dgvSals.SelectedRows[i].Cells[6].Value.ToString()), // 已纳税额
R1_TAXALREADYRMB = Convert.ToDecimal(dgvSals.SelectedRows[i].Cells[7].Value.ToString()), // 已纳税额（RMB）
};
td.R1_SALARYRMB = td.R1_FORTAX + td.R1_REALRMB + td.R1_TAXALREADYRMB; // 应纳税工资合计
/* Modified by cyq 20160331 */
/************ Begin *********/
if (minusList[td.R1_MONTH] == 3500)
{
internalTotal += td.R1_SALARYRMB;
}
else
{
externalTotal += td.R1_SALARYRMB;
}
/************ End *********/
//报表2数据
var td2 = new REPORT2_DETAIL();
td2.R2_MONTH = dgvSals.SelectedRows[i].Cells[2].Value.ToString();
td2.R2_SALARY = td.R1_SALARYRMB; // 应纳税工资（报表2）
td2.R2_MINUS = minusList[td2.R2_MONTH]; // 减费用额（报表2）
td2.R2_TAXSALARY = td2.R2_SALARY - td2.R2_MINUS; // 应纳税所得额（报表2）
TAX_RATE ta = SysUtil.GetTaxRate(td2.R2_SALARY, minusList[td2.R2_MONTH]);
td2.R2_TAXRATE = ta.TR_RATE; // 税率（报表2）
td2.R2_QUICK = ta.TR_QUICH; // 速算扣除数（报表2）
td2.R2_NEED = Convert.ToDecimal((td2.R2_TAXSALARY * td2.R2_TAXRATE / 100 - td2.R2_QUICK).ToString("F2")); // 应纳税额（报表2）
rw1.Details.Add(td);
rw2.Details.Add(td2);
}
/* Modified by cyq 20160331 */
/************ Begin *********/
fa.InternalTotal = internalTotal;
fa.ExternalTotal = externalTotal;
/************ End *********/
decimal min = rw2.Details.Min(a => a.R2_TAXSALARY);
if (min > 0)
{
min = 0;
}
//*** Modified by CYQ on 2018-07-26 ***//
// 根据财通佳鑫要求：
// 1.当应纳税工资＜=0时 年终奖调整额根据min所在行减费用额，调减3500或4800。
// 2.如果“应纳税所得额”值min不唯一，且“减费用额”列对应数值不唯一，则取值4800对年终奖进行调整。
//*** Begin ***//
else
{
if (min < -3500)
{
int minTSCnt = rw2.Details.Where(r => r.R2_TAXSALARY == min).Count(); // 应纳税所得额唯一值统计
decimal[] r2_Minus = rw2.Details.Where(r => r.R2_TAXSALARY == min).Select(r => r.R2_MINUS).ToArray();
if (minTSCnt > 1) // 存在重复的应纳税所得额
{
if (r2_Minus.Distinct().Count() > 1)
{
min = -4800;
}
else
{
min = (-1) * r2_Minus[0];
} // end else
}
else // 无重复的应纳税所得额
{
min = (-1) * r2_Minus[0];
}
}
} // end else
//*** End ***//
TAX_RATE trbonus = SysUtil.GetTaxRate((ri.RI_BONUS + min) / 12, 4800, true);
ri.RI_BONUSTAXRATEID = trbonus.TR_ID; // 年终奖金税率
ri.RI_BONUSTAX = Convert.ToDecimal(((ri.RI_BONUS * trbonus.TR_RATE / 100) - trbonus.TR_QUICH).ToString("F2")); // 应纳税额（年终奖）
ri.RI_SUMS = rw2.Details.Sum(a => a.R2_SALARY) + ri.RI_BONUS; // 收入额（合计）
ri.RI_SUMTAXSALARY = rw2.Details.Sum(a => a.R2_TAXSALARY) + ri.RI_BONUS; // 应纳税所得额（合计）
ri.RI_SUMTAXRMB = rw2.Details.Sum(a => a.R2_NEED) + (decimal)ri.RI_BONUSTAX; // 应纳税额（合计）
ri.RI_SUMTAXALREADY = TaxAlready[playerName];
ri.RI_SUMTAXALREADYRMB = Convert.ToDecimal((TaxAlready[playerName] * ri.RI_ERATE1 * ri.RI_ERATE2).ToString("F2")); // rw1.Details.Sum(a => a.R1_TAXALREADYRMB); // 境外已纳税额
ri.RI_NEEDPACK = (decimal)ri.RI_SUMTAXRMB - (decimal)ri.RI_SUMTAXALREADYRMB; // 境内应补税额【计算公式：应纳税额（合计） - 境外已纳税额】
ri.RI_USEALL = 0;
ri.RI_USE2 = 0;
/* Modified by cyq 20160331 */
/* *********** Begin *********/
if (ri.RI_NEEDPACK < 0)
{
TAX_CREDIT tc = new TAX_CREDIT
{
TP_ID = tpid,
TC_YEAR = AYNAME,
TC_CREDITALL = Math.Abs(ri.RI_NEEDPACK),
TC_CREDITUSED = 0,
TC_CREDITBALANCE = Math.Abs(ri.RI_NEEDPACK)
};
fa.AddedTC = tc;
}
else
{
TAX_CREDIT tc = new TAX_CREDIT
{
TP_ID = tpid,
TC_YEAR = AYNAME,
TC_CREDITALL = 0,
TC_CREDITUSED = 0,
TC_CREDITBALANCE = 0
};
fa.AddedTC = tc;
}
/* *********** End *********/
if (ri.RI_NEEDPACK < 0)
{
ri.RI_NEEDPACKREAL = 0;
}
else
{
ri.RI_NEEDPACKREAL = ri.RI_NEEDPACK; // 境内实需补税额
}
ri.RI_NOTE1 = string.Format("注：1. {0}{1}{2}元人民币", dtDeclare.Value.ToString("yyyy年MM月dd日"), lblCurrent.Text, (ri.RI_ERATE1 * ri.RI_ERATE2).ToString("f6")); // 备注1
ri.RI_NOTE2 = string.Format("2. {0}年{1}已纳税额 {2} {3},折合人民币 {4} 元", txtYear.Text, rw1.ACNAME, ri.RI_SUMTAXALREADY.ToString("N2"), ((AGENT_COUNTRY)cbxAgentCs.SelectedItem).AC_CURRENCY, ((decimal)ri.RI_SUMTAXALREADYRMB).ToString("N2")); // 备注2
ri.RI_USEALL = 0; // 使用可抵税总额
rw1.Base = rw2.Base = ri;
fa.RW1 = rw1;
fa.RW2 = rw2;
fa.Owner = this;
//展示报表
if (fa.ShowDialog() == System.Windows.Forms.DialogResult.OK)
{
}
}
}
catch (Exception ex)
{
MessageBox.Show("错误类型：" + ex.GetType().ToString() + "\n" +
"错误消息：" + ex.Message + "\n" +
"对象名称：" + ex.Source + "\n" +
"引发异常的方法：" + ex.TargetSite + "\n" +
"调用堆栈：" + ex.StackTrace + "\n");
throw;
}
}
catch (Exception ex)
{
MessageBox.Show(ex.Message + ";是否已纳税额尚未输入");
return;
}
}
