/// <summary>
/// 新增年度
/// </summary>
private void addYear()
{
if (!checkInput())
{
MessageBox.Show("请检查输入项", this.funName);
return;
}
using (TAXDBDataContext db = new TAXDBDataContext())
{
AGENT_YEAR ay = new AGENT_YEAR
{
AY_NAME = Convert.ToInt32(txtYear.Text.Trim()),
AY_ADDTIME = DateTime.Now,
AY_UIID = SysUtil.CurrentUserID(),
};
db.AGENT_YEARs.InsertOnSubmit(ay);
db.SubmitChanges();
loadYears();
}
}
/// <summary>
/// 加载所有列
/// </summary>
private void loadCols()
{
var data = db.v_COLUMNs.Where(c => c.CI_ISVALID == true).OrderBy(a => a.CI_ID).Select(cl => cl);
var ds = new BindingList <ColInfo>();
foreach (var d in data)
{
ColInfo ci = new ColInfo {
CI_ID = d.CI_ID,
CI_COLNAME = d.CI_COLNAME,
CI_MARK = d.CI_MARK,
CI_ALIAS = string.Join(",", db.COLUMNS_ALIAs.Where(c => c.CA_CIID == d.CI_ID).Select(a => a.CA_ALIAS).ToList()),
CI_TITLE = d.CI_NAME,
CI_NAME = d.CI_NAME,
CT_NAME = SysUtil.GetTypeName(d.CI_TYPEID),
};
ds.Add(ci);
}
dgvCols.DataSource = ds;
}
/// <summary>
/// 增加货币单位
/// </summary>
/// <param name="sender"></param>
/// <param name="e"></param>
private void btnAddCurr_Click(object sender, EventArgs e)
{
if (!checkInputOfCurrency())
{
MessageBox.Show("请检查输入项");
return;
}
using (TAXDBDataContext db = new TAXDBDataContext())
{
//db.Connection.ConnectionString = Cryptogram.DecryptPassword(System.Configuration.ConfigurationManager.AppSettings["ConnectionString"].ToString());
CURRENCY curr = new CURRENCY
{
C_ADDTIME = DateTime.Now,
C_NAME = txtCurrency.Text.Trim(),
C_UIID = SysUtil.CurrentUserID(),
C_ISDEL = false
};
db.CURRENCies.InsertOnSubmit(curr);
db.SubmitChanges();
loadCurrency();
MessageBox.Show("添加成功");
}
}
/// <summary>
/// 查询留抵记录
/// </summary>
private void LoadData()
{
/* Modified by cyq 20160331 */
/* *********** Begin *********/
int currYear = SysUtil.GetCurrentYear();
db.Log = Console.Out;
if (cbxAgentCs.SelectedItem == null)
{
//dgvCredit.DataSource = db.v_TAXCREDITs
// .Where(a => a.AI_NAME == ((AGENT_INFO)cbxAgents.SelectedItem).AI_NAME)
// .Select(a => a).ToList();
dgvCredit.DataSource = db.v_TAXCREDITs
.Where(a => a.AI_NAME == ((AGENT_INFO)cbxAgents.SelectedItem).AI_NAME &&
(currYear - a.TC_YEAR) <= 5)
.Select(a => a).ToList();
}
else
{
//dgvCredit.DataSource = db.v_TAXCREDITs
// .Where(a => a.AI_NAME == ((AGENT_INFO)cbxAgents.SelectedItem).AI_NAME &&
// (a.AC_NAME == ((AGENT_COUNTRY)cbxAgentCs.SelectedItem).AC_NAME))
// .Select(a => a).ToList();
dgvCredit.DataSource = db.v_TAXCREDITs
.Where(a => a.AI_NAME == ((AGENT_INFO)cbxAgents.SelectedItem).AI_NAME &&
(a.AC_NAME == ((AGENT_COUNTRY)cbxAgentCs.SelectedItem).AC_NAME) &&
(currYear - a.TC_YEAR) <= 5)
.Select(a => a).ToList();
}
/* *********** End *********/
setRowNumber(dgvCredit);
}
/// <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();
}
}
}
private void btnDel_Click(object sender, EventArgs e)
{
int count = dgvReportList.SelectedRows.Count;
if (count == 0)
{
MessageBox.Show("请选择记录后进行操作");
return;
}
DialogResult dialogResult = MessageBox.Show("确定将此" + count + "记录删除吗", this.funName, MessageBoxButtons.YesNo);
if (dialogResult == DialogResult.Yes)
{
for (int i = 0; i < count; i++)
{
/* Modified by cyq 20160331 */
/* *********** Begin *********/
//int riid = (int)dgvReportList.SelectedRows[i].Cells[0].Value;
//db.REPORT1_DETAILs.DeleteAllOnSubmit(db.REPORT1_DETAILs.Where(a => a.R1_RIID == riid));
//db.REPORT2_DETAILs.DeleteAllOnSubmit(db.REPORT2_DETAILs.Where(a => a.R2_RIID == riid));
//db.REPORT_INFOs.DeleteAllOnSubmit(db.REPORT_INFOs.Where(a => a.RI_ID == riid));
//db.TAX_CREDITs.DeleteAllOnSubmit(db.TAX_CREDITs.Where(a => a.TC_RIID == riid));
//db.SubmitChanges();
int riid = (int)dgvReportList.SelectedRows[i].Cells[0].Value;
try
{
db.Connection.Open();
db.Transaction = db.Connection.BeginTransaction();
var reportInfo = db.REPORT_INFOs.Where(a => a.RI_ID == riid);
var tpid = reportInfo.Select(report => report.RI_TPID).Single();
var relatedCredits = db.TAX_CREDITs
.Where(a => a.TP_ID == tpid && (SysUtil.GetCurrentYear() - a.TC_YEAR) <= 5 &&
a.TC_CREDITUSED > 0).ToList();
if (relatedCredits.Any())
{
decimal avail = reportInfo.Single().RI_USEALL.GetValueOrDefault() - reportInfo.Single().RI_USE2.GetValueOrDefault();
decimal diff = 0;
foreach (var credit in relatedCredits)
{
diff = credit.TC_CREDITUSED.GetValueOrDefault() - avail;
if (diff >= 0)
{
credit.TC_CREDITUSED -= avail;
credit.TC_CREDITBALANCE += avail;
break;
}
else
{
avail -= credit.TC_CREDITUSED.GetValueOrDefault();
credit.TC_CREDITBALANCE = credit.TC_CREDITALL;
credit.TC_CREDITUSED = 0;
}
}
}
db.REPORT1_DETAILs.DeleteAllOnSubmit(db.REPORT1_DETAILs.Where(a => a.R1_RIID == riid));
db.REPORT2_DETAILs.DeleteAllOnSubmit(db.REPORT2_DETAILs.Where(a => a.R2_RIID == riid));
db.REPORT_INFOs.DeleteAllOnSubmit(reportInfo);
db.TAX_CREDITs.DeleteAllOnSubmit(db.TAX_CREDITs.Where(a => a.TC_RIID == riid));
db.SubmitChanges(ConflictMode.FailOnFirstConflict);
db.Transaction.Commit();
}
catch (ChangeConflictException)
{
db.Transaction.Rollback();
MessageBox.Show("报表记录及报表对应的留抵因未知原因无法级联删除。", "错误",
MessageBoxButtons.OK, MessageBoxIcon.Error);
}
/* *********** End *********/
}
}
LoadData();
}
/// <summary>
/// 报表导出
/// </summary>
/// <param name="sender"></param>
/// <param name="e"></param>
private void btnEm_Click(object sender, EventArgs e)
{
//*** Modified by CYQ on 2018-07-26 ***//
// 根据财通嘉鑫要求，增加有关无身份证号的报税申请人处理
//*** Begin ***//
TAX_PLAYER currTP = db.TAX_PLAYERs.SingleOrDefault(ai => ai.TP_ID == RW1.Base.RI_TPID);
#region 用户输入无身份证号的报税申请人的身份证号
string id = string.Empty; // 申报人身份证号
if (string.IsNullOrEmpty(currTP.TP_IDNUMBER))
{
string s = "请输入申报人身份证号";
if (InputDialog.ShowInputDialog(ref s) == DialogResult.OK)
{
id = s.Trim();
}
}
else
{
id = currTP.TP_IDNUMBER;
}
if (id != string.Empty)
{
currTP.TP_IDNUMBER = id;
db.SubmitChanges();
}
else
{
MessageBox.Show("未获取到有效的身份证号信息，请重新输入", "消息",
MessageBoxButtons.OK, MessageBoxIcon.Information);
return;
}
#endregion
//*** End ***//
fbdPath.Description = "将导出文件保存到...";
DialogResult result = fbdPath.ShowDialog();
if (result != System.Windows.Forms.DialogResult.OK)
{
return;
}
Assembly assembly = Assembly.GetExecutingAssembly();
Assembly asm = Assembly.GetExecutingAssembly();
string file = string.Format("{0}.Resources.ReportTemplate.xlsx", asm.GetName().Name);
Stream fileStream = asm.GetManifestResourceStream(file);
string filename = fbdPath.SelectedPath + string.Format("\\{0}-{1}_{2}.xlsx", RW1.ACNAME, RW1.TPNAME, DateTime.Now.ToString("yyyyMMddHHmm"));
SaveStreamToFile(filename, fileStream);
ExcelHelper excel = new ExcelHelper();
//报表一
excel.OpenFile(filename, 1);
excel.SetValue(1, 2, string.Format("{0}-{1}{2}工资单", RW1.ACNAME, RW1.TPNAME, RW1.Base.RI_YEARTITLE1));
excel.SetValue(4, 6, RW1.Base.RI_CURRENTNAME);
var data = RW1.Details.OrderBy(a => a.R1_MONTH).ToList();
//load data;
int i = 0;
foreach (var d in data)
{
string[] tmp = new string[] { d.R1_MONTH, d.R1_FORTAX.ToString(), d.R1_REALDOLLOR.ToString(), d.R1_REALRMB.ToString(), d.R1_TAXALREADY.ToString(), d.R1_TAXALREADYRMB.ToString(), d.R1_SALARYRMB.ToString() };
excel.SetValue(5 + i, 2, tmp);
i++;
}
excel.SetValue(17, 3, RW1.Base.RI_BONUS.ToString());
excel.SetValue(18, 2, RW1.Base.RI_NOTE1);
excel.SetValue(19, 2, RW1.Base.RI_NOTE2);
/* Modified by cyq 20160331 */
/************ Begin *********/
excel.SetFontNameSize(21, 2, "宋体", 11);
excel.SetFontNameSize(21, 4, "宋体", 11);
excel.SetFontNameSize(23, 2, "宋体", 11);
excel.SetFontNameSize(23, 4, "宋体", 11);
excel.SetValue(21, 2, "编制日期： " + RW1.Base.RI_TABLETIME.ToLongDateString().ToString());
excel.SetValue(21, 4, "复核日期： " + RW1.Base.RI_TABLETIME.AddDays(2).ToLongDateString().ToString());
excel.SetValue(23, 2, "编制人： " + txtScheduler.Text.Trim());
excel.SetValue(23, 4, "复核人： " + txtReviewer.Text.Trim());
/************ End *********/
//报表二
excel.ChangeSheet(2);
excel.SetValue(3, 1, string.Format("{0}--工资个税 {1}", RW2.TPNAME, RW2.Base.RI_YEARTITLE2));
var data2 = RW2.Details.OrderBy(a => a.R2_MONTH).ToList();
i = 0;
foreach (var d in data2)
{
string[] tmp = new string[] { d.R2_MONTH, d.R2_SALARY.ToString(), d.R2_MINUS.ToString(), d.R2_TAXSALARY.ToString(), string.Format("{0}%", d.R2_TAXRATE), d.R2_QUICK.ToString(), d.R2_NEED.ToString() };
excel.SetValue(7 + i, 1, tmp);
i++;
}
excel.SetValue(19, 2, RW2.Base.RI_BONUS.ToString());
excel.SetValue(19, 4, RW2.Base.RI_BONUS.ToString());
TAX_RATE tr = SysUtil.GetTaxRate((int)RW2.Base.RI_BONUSTAXRATEID);
excel.SetValue(19, 5, string.Format("{0}%", tr.TR_RATE));
excel.SetValue(19, 6, tr.TR_QUICH.ToString());
excel.SetValue(19, 7, RW2.Base.RI_BONUSTAX.ToString());
excel.SetValue(20, 2, RW2.Base.RI_SUMS.ToString());
excel.SetValue(20, 4, RW2.Base.RI_SUMTAXSALARY.ToString());
excel.SetValue(20, 7, RW2.Base.RI_SUMTAXRMB.ToString());
excel.SetValue(20, 8, RW2.Base.RI_SUMTAXALREADYRMB.ToString());
// Modified by CYQ on 2018-09-10
// 根据财通嘉鑫要求，将“本年已缴/以前留抵”拆分为“境内已纳税额”和“以前留抵税额”
// Begin
//excel.SetValue(20, 9, RW2.Base.RI_USEALL.ToString());
excel.SetValue(20, 9, (RW2.Base.RI_USE2).ToString()); // 境内已纳税额
excel.SetValue(20, 10, (RW2.Base.RI_USEALL - RW2.Base.RI_USE2).ToString()); // 以前留抵税额
//*** Modified by CYQ on 2018-07-13 ***//
//
//*** Begin ***//
//excel.SetValue(20, 10, RW2.Base.RI_NEEDPACKREAL.ToString());
//if (RW2.Base.RI_NEEDPACKREAL.HasValue &&
// RW2.Base.RI_NEEDPACKREAL.Value > 0)
//{
// excel.SetValue(20, 10, RW2.Base.RI_NEEDPACKREAL.ToString());
//} // end if
//if (RW2.Base.RI_NEEDPACKREAL.HasValue)
//{
// if (RW2.Base.RI_NEEDPACKREAL.Value > 0)
// {
// excel.SetValue(20, 10, RW2.Base.RI_NEEDPACKREAL.ToString());
// } // end if
// else
// {
// excel.SetValue(20, 10, "0.00");
// } // end else
//}
if (RW2.Base.RI_NEEDPACKREAL.HasValue)
{
if (RW2.Base.RI_NEEDPACKREAL.Value > 0)
{
excel.SetValue(20, 11, RW2.Base.RI_NEEDPACKREAL.ToString());
} // end if
else
{
excel.SetValue(20, 11, "0.00");
} // end else
}
// End
//*** End ***//
excel.SetValue(22, 1, RW2.Base.RI_NOTE1);
excel.SetValue(23, 1, string.Format(" {0}", RW2.Base.RI_NOTE2));
/* Modified by cyq 20160331 */
/************ Begin *********/
excel.SetFontNameSize(25, 2, "宋体", 11);
excel.SetFontNameSize(25, 4, "宋体", 11);
excel.SetFontNameSize(27, 2, "宋体", 11);
excel.SetFontNameSize(27, 4, "宋体", 11);
excel.SetValue(25, 2, "编制日期： " + RW1.Base.RI_TABLETIME.ToLongDateString().ToString());
excel.SetValue(25, 4, "复核日期： " + RW1.Base.RI_TABLETIME.AddDays(2).ToLongDateString().ToString());
excel.SetValue(27, 2, "编制人： " + txtScheduler.Text.Trim());
excel.SetValue(27, 4, "复核人： " + txtReviewer.Text.Trim());
/************ End *********/
excel.Close();
//生成报表三
if (RW2.Base.RI_MOUNTHCOUNT == 12)
{
filename = fbdPath.SelectedPath + string.Format("\\{0}-{1}_{2}.doc", RW1.ACNAME, RW1.TPNAME, DateTime.Now.ToString("yyyyMMddHHmm"));
File.WriteAllBytes(filename, TaxDemo.Properties.Resources.Template3);
AGENT_INFO ai = SysUtil.GetAgentInfo(RW1.Base.RI_ACID);
TAX_PLAYER tp = SysUtil.GetTaxPlayer(RW1.Base.RI_TPID);
WordUtil word = new WordUtil();
{
word.Open(filename);
/* Modified by cyq 20160331 */
/************ Begin *********/
word.WriteData(RW1.Base, ai, tp, InternalTotal, ExternalTotal);
/************ End *********/
word.Close();
}
}
MessageBox.Show("导出成功", this.funName);
if (cbxOpen.Checked)
{
Process.Start(fbdPath.SelectedPath);
}
}
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;
}
}
private void loadYear()
{
toolStripStatusLabel2.Text = "当前年度：" + SysUtil.GetCurrentYear();
}
private void frmMain_Shown(object sender, EventArgs e)
{
frmLogin loginScreen = new frmLogin();
DialogResult result = loginScreen.ShowDialog();
if (result == DialogResult.OK)
{
UserName = loginScreen.UserName;
toolStripStatusLabel1.Text = "当前用户:" + loginScreen.UserName + " 当前年度:" + SysUtil.GetCurrentYear();
loadMenu();
}
else
{
Application.Exit();
}
}
/// <summary>
/// 报表2数据加载
/// </summary>
public void LoadData()
{
if (RW2 != null)
{
//REPORT2
lblTitle2.Text = string.Format("{0}--工资个税", RW2.TPNAME);
lblYearTitle.Text = RW2.Base.RI_YEARTITLE2;
lblNote1.Text = RW2.Base.RI_NOTE1;
lblNote2.Text = RW2.Base.RI_NOTE2;
//如果应纳税所得额<0,后续列直接填空，如果年终奖在此月发放，计算年终奖税时还需将此数据扣除
var data = RW2.Details.OrderBy(a => a.R2_MONTH).ToList();
foreach (var d2 in data)
{
c1FlexGrid2.AddItem(new string[] { d2.R2_MONTH.ToString(), d2.R2_SALARY.ToString("F2"), d2.R2_MINUS.ToString("F2"), d2.R2_TAXSALARY.ToString("F2"), string.Format("{0}%", d2.R2_TAXRATE), d2.R2_QUICK.ToString(), d2.R2_NEED.ToString() });
}
//年终奖按12个月除，若存在月应纳税所得额为负，应先扣除后再计算税率
c1FlexGrid2.Rows.Add();
int index = c1FlexGrid2.Rows.Count - 1;
c1FlexGrid2[index, 0] = "年终奖";
TAX_RATE trbonus = SysUtil.GetTaxRate((int)RW2.Base.RI_BONUSTAXRATEID);
c1FlexGrid2[index, 1] = RW2.Base.RI_BONUS;
c1FlexGrid2[index, 3] = RW2.Base.RI_BONUS;
c1FlexGrid2[index, 4] = string.Format("{0}%", trbonus.TR_RATE);
c1FlexGrid2[index, 5] = trbonus.TR_QUICH;
c1FlexGrid2[index, 6] = RW2.Base.RI_BONUSTAX;
//总计
c1FlexGrid2.Rows.Add();
index = c1FlexGrid2.Rows.Count - 1;
c1FlexGrid2[index, 0] = "总计";
c1FlexGrid2[index, 1] = RW2.Base.RI_SUMS.ToString("F2");
c1FlexGrid2[index, 3] = RW2.Base.RI_SUMTAXSALARY.ToString("F2");
c1FlexGrid2[index, 6] = RW2.Base.RI_SUMTAXRMB; // 应缴税额(总计) Added by CYQ 2018-07-13
c1FlexGrid2[index, 7] = RW2.Base.RI_SUMTAXALREADYRMB; // 境外已纳税额(总计) Added by CYQ 2018-07-13
// Modified by CYQ on 2018-09-10
// 根据财通嘉鑫要求，将“本年已缴/以前留抵”拆分为“境内已纳税额”和“以前留抵税额”
// Begin
//c1FlexGrid2[index, 8] = RW2.Base.RI_USEALL; // 本年已缴/以前留抵(总计) Added by CYQ 2018-07-13
// End
// Modify by CYQ 2018-07-13
// 修复境内应补税额显示错误。
// Begin
//c1FlexGrid2[index, 9] = RW2.Base.RI_NEEDPACK; // 境内应补税额(总计) Added by CYQ 2018-07-13
// Modified by CYQ on 2018-09-10
// 根据财通嘉鑫要求，将“本年已缴/以前留抵”拆分为“境内已纳税额”和“以前留抵税额”
// Begin
//c1FlexGrid2[index, 9] = RW2.Base.RI_SUMTAXRMB - RW2.Base.RI_SUMTAXALREADYRMB - RW2.Base.RI_USEALL; // 境内应补税额(总计)
c1FlexGrid2[index, 8] = RW2.Base.RI_USE2 != null ? RW2.Base.RI_USE2.Value : 0; // 境内已纳税额
// 以前留抵税额 = 使用可抵税总额 - 境内已纳税额
if (RW2.Base.RI_USEALL == null)
{
c1FlexGrid2[index, 9] = 0;
}
else
{
if (RW2.Base.RI_USE2 == null)
{
c1FlexGrid2[index, 9] = RW2.Base.RI_USEALL.Value;
}
else
{
c1FlexGrid2[index, 9] = RW2.Base.RI_USEALL.Value - RW2.Base.RI_USE2.Value;
}
}
c1FlexGrid2[index, 10] = RW2.Base.RI_SUMTAXRMB - RW2.Base.RI_SUMTAXALREADYRMB - RW2.Base.RI_USEALL; // 境内应补税额(总计)
// End
// End
}
RefreshStyle2();
}
