/// <summary>
/// 导入留抵记录
/// </summary>
/// <param name="sender"></param>
/// <param name="e"></param>
private void btnImport_Click(object sender, EventArgs e)
{
if (cbxAgentCs.SelectedItem == null)
{
MessageBox.Show("请选择国别信息后进行导入");
return;
}
int acid = ((AGENT_COUNTRY)cbxAgentCs.SelectedItem).AC_ID;
if (checkItemsInFile())
{
ExcelHelper excel = new ExcelHelper();
try
{
excel.OpenFile(txtDir.Text, 1, true);
int rows = excel.GetRowsCount();
int i = 2;
List <string> sl;
for (; i <= rows; i++) //首先检查纳税人和对应年份的留抵记录是否已存在
{
sl = excel.GetValue(i, 1, i, 5);
string tname = sl[0].Replace(" ", string.Empty);
int year = Convert.ToInt32(sl[1].Replace(" ", string.Empty));
if (db.TAX_PLAYERs.SingleOrDefault(a => (a.TP_ACID == acid) && (a.TP_NAME == tname)) == null)
{
MessageBox.Show(tname + "此纳税人不存在，请检查", this.funName);
//excel.Close();
return;
}
if (db.v_TAXCREDITs.SingleOrDefault(a => a.TC_YEAR == year && a.TP_NAME == tname) != null)
{
MessageBox.Show(tname + "此纳税人" + year + "留抵记录已存在,请检查", this.funName);
//excel.Close();
return;
}
}
i = 2;
for (; i <= rows; i++)
{
sl = excel.GetValue(i, 1, i, 5);
string tname = sl[0].Replace(" ", string.Empty);
int year = Convert.ToInt32(sl[1].Replace(" ", string.Empty));
int tpid = SysUtil.GetPlayerID(acid, tname);
if (sl[2] == string.Empty)
{
sl[2] = "0";
}
if (sl[3] == string.Empty)
{
sl[3] = "0";
}
if (sl[4] == string.Empty)
{
sl[4] = "0";
}
TAX_CREDIT tc = new TAX_CREDIT
{
TP_ID = tpid,
TC_YEAR = year,
TC_CREDITALL = Math.Abs(Convert.ToDecimal(sl[2])),
TC_CREDITUSED = Math.Abs(Convert.ToDecimal(sl[3])),
TC_CREDITBALANCE = Math.Abs(Convert.ToDecimal(sl[4]))
};
db.TAX_CREDITs.InsertOnSubmit(tc);
}
db.SubmitChanges();
MessageBox.Show("导入成功,导入记录" + (rows - 1) + "条", this.funName);
}
catch (Exception ex)
{
MessageBox.Show(ex.Message);
}
finally
{
excel.Close();
}
}
}
/// <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;
}
}
