/// <summary>
/// 已纳税额输入,均分
/// </summary>
/// <param name="sender"></param>
/// <param name="e"></param>
private void toolStripMenuItem3_Click(object sender, EventArgs e)
{
string x = string.Empty;
if (dgvSals.SelectedRows.Count == 0)
{
MessageBox.Show("请选择一行记录后进行操作", this.funName, MessageBoxButtons.OK);
return;
}
string name = (string)dgvSals.SelectedRows[0].Cells[1].Value;
x = (string)dgvSals.SelectedRows[0].Cells[1].Value;
if (InputDialog.ShowInputDialog(ref x) == System.Windows.Forms.DialogResult.OK)
{
decimal sum = Convert.ToDecimal(x); //TODO 小数点位数
decimal sumRMB = Convert.ToDecimal((sum * rate1 * rate2).ToString("f2")); //f4
if (sum >= 0)
{
if (TaxAlready.ContainsKey(name))
{
TaxAlready.Remove(name);
}
TaxAlready.Add(name, sum);
int count = dgvSals.SelectedRows.Count;
List <decimal> lrate = getRateList(); //按比例均分已纳税
List <decimal> tm = new List <decimal>();
for (int i = 0; i < dgvSals.SelectedRows.Count; i++)
{
if ((bool)(dgvSals.SelectedRows[i].Cells[0].Value) == true)
{
dgvSals.SelectedRows[i].Cells[6].Value = sum * lrate[i];
dgvSals.SelectedRows[i].Cells[7].Value = sumRMB * lrate[i];
tm.Add(sumRMB * lrate[i]);
}
else
{
dgvSals.SelectedRows[i].Cells[6].Value = 0;
dgvSals.SelectedRows[i].Cells[7].Value = 0;
}
}
}
}
}
/// <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);
}
}
/// <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;
}
}