jiuzhoutong/websrc/com/kingdee/eas/custom/compensation/handler/IncomeTaxDeclareListHandlerEx.java

package com.kingdee.eas.custom.compensation.handler;

import cn.com.servyou.dto.ApiResponse;
import cn.com.servyou.dto.AsyncResult;
import cn.com.servyou.dto.declare.CompanyDeclareRequest;
import cn.com.servyou.dto.tax.*;
import cn.com.servyou.rmi.client.ClientProxyFactory;
import cn.com.servyou.service.DeclarationRequest;
import com.alibaba.fastjson.JSONObject;
import com.fasterxml.jackson.databind.ObjectMapper;
import com.kingdee.bos.BOSException;
import com.kingdee.bos.Context;
import com.kingdee.bos.dao.ormapping.ObjectUuidPK;
import com.kingdee.eas.basedata.hraux.NationalityInfo;
import com.kingdee.eas.basedata.person.PersonInfo;
import com.kingdee.eas.common.EASBizException;
import com.kingdee.eas.custom.shuiyou.task.TaskCatalogEnum;
import com.kingdee.eas.custom.shuiyou.uitls.ISYUtilsFacade;
import com.kingdee.eas.custom.shuiyou.uitls.SYUtilsFacadeFactory;
import com.kingdee.eas.custom.shuiyou.utils.ClientProxyFactoryUtils;
import com.kingdee.shr.base.syssetting.context.SHRContext;
import com.kingdee.shr.base.syssetting.exception.SHRWebException;
import com.kingdee.shr.base.syssetting.web.json.JSONUtils;
import com.kingdee.shr.compensation.app.tax.*;
import com.kingdee.shr.compensation.util.Base64Utils;
import com.kingdee.shr.compensation.web.handler.tax.IncomeTaxDeclareListHandler;
import com.kingdee.util.StringUtils;
import org.apache.log4j.Logger;
import org.springframework.ui.ModelMap;

import javax.servlet.http.HttpServletRequest;
import javax.servlet.http.HttpServletResponse;
import java.io.IOException;
import java.math.BigDecimal;
import java.sql.SQLException;
import java.text.SimpleDateFormat;
import java.util.*;

/**
 * @author qingwu
 * @date 2024/9/18
 * @apiNote 个税申报扩展
 */
public class IncomeTaxDeclareListHandlerEx extends IncomeTaxDeclareListHandler {
    Logger logger = Logger.getLogger("com.kingdee.eas.custom.compensation.handler.IncomeTaxDeclareListHandlerEx");
    String personName = "测试姜凌";
    String cardType = "居民身份证";
    String cardNumber = "828888201005039412";
    /**
     * 个税申报
     *
     * @param request
     * @param response
     * @param modelMap
     */
    public void taxDeclaresAction(HttpServletRequest request, HttpServletResponse response, ModelMap modelMap) throws BOSException, SHRWebException {
        logger.error("taxDeclareAction-----start-------");

        Context ctx = SHRContext.getInstance().getContext();
        //个税申报
        //String selectedId = request.getParameter("selectedId");
        //String sqlInString = CmpUtils.spiltToSqlString(selectedId);
        //if (StringUtils.isEmpty(sqlInString)) {
        //    sqlInString = "''";
        //}
        try {
            //String oqlBuffer = "select id,yearMonth,totalPerson,totalMoney,taxRebate,declareStatus,versionCode,yearMonthDate,tbType,taxUnit.id,taxUnit.name,taxUnit.taxNumber,taxUnit.regNumber,taxUnit.areaCode,taxUnit.declPassword, batchNo where id in ( " + sqlInString + " )";
            //IncomeTaxDeclarCollection declareCollection = IncomeTaxDeclarFactory.getLocalInstance(ctx).getIncomeTaxDeclarCollection(oqlBuffer);
            IncomeTaxDeclarCollection declareCollection = new IncomeTaxDeclarCollection();
            Map<String, List<Map<String, Object>>> declareDataMap = null;
            List<Map<String, Object>> list = new ArrayList<>();
            Map<String, Object> map = new HashMap<>();
            map.put("personName", personName);
            map.put("cardType", cardType);
            map.put("cardNumber",cardNumber);

            if (declareCollection.size() == 0) {
                declareCollection.add(new IncomeTaxDeclarInfo());
            }
            ApiResponse<AsyncResult> apiResponse = null;
            ObjectMapper mapper = new ObjectMapper();
            for (int i = 0; i < declareCollection.size(); i++) {
                IncomeTaxDeclarInfo incomeTaxDeclarInfo = declareCollection.get(i);
                //纳税单位
                //TaxUnitInfo taxUnitInfo = incomeTaxDeclarInfo.getTaxUnit();
                TaxUnitInfo taxUnitInfo = TaxUnitFactory.getLocalInstance(ctx).getTaxUnitInfo(new ObjectUuidPK("FqEAAACXVqyPHZiq"));
                //年月
                //String yearMonth = incomeTaxDeclarInfo.getYearMonth();
                //反算服务
                ClientProxyFactory clientProxyFactory = ClientProxyFactoryUtils.getClientProxyFactory();
                //算税请求接口
                DeclarationRequest declarationRequest = clientProxyFactory.getDeclarationRequest();
                //获取请求参数
                //获取请求参数
                CompanyDeclareRequest declareRequestParameter = getDeclareRequestParameter(taxUnitInfo, declareDataMap, "202408");
                //申报数据报送
                apiResponse = declarationRequest.send(declareRequestParameter);
                logger.error("asyncResultApiResponse-----getCode-------" + apiResponse.getHead().getCode());
                logger.error("asyncResultApiResponse-----getMsg--------" + apiResponse.getHead().getMsg());
                if (apiResponse.getHead().getCode().equals("00000000")) {
                    AsyncResult body = apiResponse.getBody();
                    String requestId = body.getRequestId();
                    logger.error("requestId-----" + requestId);
                    logger.error("apiResponse-----" + mapper.writeValueAsString(apiResponse));
                    //查询反算反馈结果
                    ISYUtilsFacade isyUtilsFacade = SYUtilsFacadeFactory.getLocalInstance(ctx);
                    //backTask(url,requestId,回调osf服务,自定义参数,任务类型)
                    //isyUtilsFacade.backTask(isyUtilsFacade.getConfig().get("ip") + "/gateway/iit/reverseCalculateTax/getASynIndividualIncomeTaxFeedback", requestId, "synIndividualIncomeTaxService", jsonObject.toString(), TaskCatalogEnum.CAL_GET);
                    JSONObject json = new JSONObject();
                    json.put("requestId", requestId);
                    //json.put("param", jsonObject.toString());
                    isyUtilsFacade.addTask("synIncomeTaxDeclareService", json.toJSONString(), TaskCatalogEnum.TAX, "");
                }
            }
            JSONUtils.writeJson(response, mapper.writeValueAsString(apiResponse));
            logger.error("taxDeclareAction-----end-------");

        } catch (IOException e) {
            throw new RuntimeException(e);
        } catch (EASBizException e) {
            throw new RuntimeException(e);
        } catch (SQLException e) {
            throw new RuntimeException(e);
        }
    }
    ///**
    // * 个税申报
    // *
    // * @param request
    // * @param response
    // * @param modelMap
    // */
    //@Override
    //public void taxDeclareAction(HttpServletRequest request, HttpServletResponse response, ModelMap modelMap) throws BOSException, SHRWebException {
    //    super.taxDeclareAction(request, response, modelMap);
    //    logger.error("taxDeclareAction-----start-------");
    //
    //    Context ctx = SHRContext.getInstance().getContext();
    //    //个税申报
    //    String selectedId = request.getParameter("selectedId");
    //    String sqlInString = CmpUtils.spiltToSqlString(selectedId);
    //    if (StringUtils.isEmpty(sqlInString)) {
    //        sqlInString = "''";
    //    }
    //    try {
    //        String oqlBuffer = "select id,yearMonth,totalPerson,totalMoney,taxRebate,declareStatus,versionCode,yearMonthDate,tbType,taxUnit.id,taxUnit.name,taxUnit.taxNumber,taxUnit.regNumber,taxUnit.areaCode,taxUnit.declPassword, batchNo where id in ( " + sqlInString + " )";
    //        IncomeTaxDeclarCollection declareCollection = IncomeTaxDeclarFactory.getLocalInstance(ctx).getIncomeTaxDeclarCollection(oqlBuffer);
    //        Map<String, List<Map<String, Object>>> declareDataMap = null;
    //        if (declareCollection.size() == 0) {
    //            declareCollection.add(new IncomeTaxDeclarInfo());
    //        }
    //        for (int i = 0; i < declareCollection.size(); i++) {
    //            IncomeTaxDeclarInfo incomeTaxDeclarInfo = declareCollection.get(i);
    //            //纳税单位
    //            //TaxUnitInfo taxUnitInfo = incomeTaxDeclarInfo.getTaxUnit();
    //            TaxUnitInfo taxUnitInfo = TaxUnitFactory.getLocalInstance(ctx).getTaxUnitInfo(new ObjectUuidPK("FqEAAACXVqyPHZiq"));
    //            //年月
    //            //String yearMonth = incomeTaxDeclarInfo.getYearMonth();
    //            //反算服务
    //            ClientProxyFactory clientProxyFactory = ClientProxyFactoryUtils.getClientProxyFactory();
    //            //算税请求接口
    //            DeclarationRequest declarationRequest = clientProxyFactory.getDeclarationRequest();
    //            //获取请求参数
    //            //获取请求参数
    //            CompanyDeclareRequest declareRequestParameter = getDeclareRequestParameter(taxUnitInfo, declareDataMap, "202408");
    //            //申报数据报送
    //            ApiResponse<AsyncResult> apiResponse = declarationRequest.send(declareRequestParameter);
    //            logger.error("asyncResultApiResponse-----getCode-------" + apiResponse.getHead().getCode());
    //            logger.error("asyncResultApiResponse-----getMsg--------" + apiResponse.getHead().getMsg());
    //            if (apiResponse.getHead().getCode().equals("00000000")) {
    //                AsyncResult body = apiResponse.getBody();
    //                String requestId = body.getRequestId();
    //                logger.error("requestId-----" + requestId);
    //                //查询反算反馈结果
    //                ISYUtilsFacade isyUtilsFacade = SYUtilsFacadeFactory.getLocalInstance(ctx);
    //                //backTask(url,requestId,回调osf服务,自定义参数,任务类型)
    //                //isyUtilsFacade.backTask(isyUtilsFacade.getConfig().get("ip") + "/gateway/iit/reverseCalculateTax/getASynIndividualIncomeTaxFeedback", requestId, "synIndividualIncomeTaxService", jsonObject.toString(), TaskCatalogEnum.CAL_GET);
    //                JSONObject json = new JSONObject();
    //                json.put("requestId", requestId);
    //                //json.put("param", jsonObject.toString());
    //                isyUtilsFacade.addTask("synIncomeTaxDeclareService", json.toJSONString(), TaskCatalogEnum.TAX, "");
    //            }
    //        }
    //        logger.error("taxDeclareAction-----end-------");
    //
    //    } catch (IOException e) {
    //        throw new RuntimeException(e);
    //    } catch (EASBizException e) {
    //        throw new RuntimeException(e);
    //    }
    //}

    /**
     * 获取请求参数
     * 注意:
     * 1.解除劳动合同一次性补偿金、全年一次性奖金所得，不能单独申报，需要同正常工资薪金一起申报。
     * 2.解除劳动合同一次性补偿金、稿酬所得，由于税务规则需要，解除劳动合同一次性补偿金、稿酬所得必须填写免税附表。
     *
     * @param taxUnitInfo
     * @param declareDataMap
     * @param yearMonth
     * @return
     */
    private CompanyDeclareRequest getDeclareRequestParameter(TaxUnitInfo taxUnitInfo,
                                                             Map<String, List<Map<String, Object>>> declareDataMap,
                                                             String yearMonth) throws BOSException, SQLException, EASBizException {
        CompanyDeclareRequest declareRequestPara = new CompanyDeclareRequest();
        //随机id
        String bizNo = UUID.randomUUID().toString();
        logger.error("bizNo:" + bizNo);
        //外部业务订单号*
        declareRequestPara.setBizNo(bizNo);
        //企业名称*
        declareRequestPara.setName(taxUnitInfo.getName());
        //税号*
        declareRequestPara.setTaxNo(taxUnitInfo.getTaxNumber());
        //行政区划代码*
        declareRequestPara.setArea(taxUnitInfo.getAreaCode());
        //登记序号
        declareRequestPara.setRegistrationNumber(taxUnitInfo.getRegNumber());
        //部门编号
        //declareRequestPara.setDeptNo("");
        //部门名称
        //declareRequestPara.setDeptName("");
        //税款所属期YYYYMM*
        declareRequestPara.setMonth(yearMonth);
        //实名账号
        //declareRequestPara.setRealNameAccount();
        //实名密码
        //declareRequestPara.setRealNamePassword();
        //加密实名密码
        //declareRequestPara.setEncryptedRealNamePassword();
        //申报密码
        //declareRequestPara.setDeclarePassword("Aa123456");
        String declPassword = taxUnitInfo.getDeclPassword();
        if (StringUtils.isEmpty(declPassword)) {
            throw new BOSException("申报密码不能为空!");
        }
        declareRequestPara.setDeclarePassword(Base64Utils.decode(declPassword));
        //加密申报密码
        //taxRequestPara.setEncryptedDeclarePassword();
        //密码类型*
        declareRequestPara.setPasswordType("0");
        //离职日期处理策略 1、不传或传1，代表离职日期自动清空，即人员状态由“非正常”变更为“正常”时，离职日期字段自动清空，默认逻辑。
        //2、传2离职日期不自动清空，即人员状态由“非正常”变更为“正常”时，离职日期不自动清空，客户如需清空需对离职日期字段传入空字符串。
        //declareRequestPara.setResignDateStrategy();
        //企业员工列表
        List<DetailCompanyEmployee> companyEmployeeList = getCompanyEmployeeList();
        declareRequestPara.setCompanyEmployeeList(companyEmployeeList);
        //综合所得
        //综合所得对象
        ComplexIncomeRequest complexIncomeRequest = new ComplexIncomeRequest();
        //纳税人次
        //complexIncomeRequest.setTaxCount();
        //应扣缴税额
        //complexIncomeRequest.setRefundTax();
        //减免方式
        //complexIncomeRequest.setDeductionMode();
        //减免比例
        //complexIncomeRequest.setRatio();
        //减免限额
        //complexIncomeRequest.setLimitAmount();
        ////正常工资薪金对象
        //NormalSalarySpecIncome normalSalarySpecIncome = getNormalSalarySpecIncome(declareDataMap);
        //complexIncomeRequest.setNormalSalarySpecIncome(normalSalarySpecIncome);
        //全年一次性奖金收入列表
        //List<ComplexIncome> annualOneTimeBonusIncomeList = getAnnualOneTimeBonusIncomeList(declareDataMap);
        //List<ComplexIncome> annualOneTimeBonusIncomeList = new ArrayList();
        //ComplexIncome annualOneTimeBonusIncome = getAnnualOneTimeBonusIncome();
        //annualOneTimeBonusIncomeList.add(annualOneTimeBonusIncome);
        //complexIncomeRequest.setAnnualOneTimeBonusIncome(annualOneTimeBonusIncomeList);
        //一般劳务报酬所得列表
        //List<ComplexIncome> laborRemunerationIncome = getLaborRemunerationIncome(declareDataMap);
        ////解除劳动合同一次性补偿金列表
        //List<ComplexIncome> compensateIncome = getCompensateIncome(declareDataMap);
        //complexIncomeRequest.setCompensateIncome(compensateIncome);
        //测试 正常工资薪金对象
        NormalSalarySpecIncome normalSalarySpecIncome = getNormalSalarySpecIncomes();
        complexIncomeRequest.setNormalSalarySpecIncome(normalSalarySpecIncome);
        //测试 全年一次性奖金
        List<ComplexIncome> annualOneTimeBonusIncome = getAnnualOneTimeBonusIncomes();
        complexIncomeRequest.setAnnualOneTimeBonusIncome(annualOneTimeBonusIncome);
        ////测试 一般劳务报酬所得列表
        //List<ComplexIncome> laborRemunerationIncome = getLaborRemunerationIncomes();
        //complexIncomeRequest.setLaborRemunerationIncome(laborRemunerationIncome);

        declareRequestPara.setComplexIncomeRequest(complexIncomeRequest);
        return declareRequestPara;
    }

    /**
     * 获取一般劳务报酬所得
     * taxItemPlanName  个税项目名称
     * cmpschemeid 计算规则ID
     *
     * @return
     */
    public List<ComplexIncome> getLaborRemunerationIncomes() {
        List<ComplexIncome> complexIncomeList = new ArrayList();
        ComplexIncome complexIncome = new ComplexIncome();
        //姓名
        complexIncome.setName(personName);
        //证照类型
        complexIncome.setLicenseType(cardType);
        complexIncome.setLicenseNumber(cardNumber);
        //税后收入额
        complexIncome.setAbroadIncome(new BigDecimal("123123"));
        //收入额
        complexIncome.setIncome(new BigDecimal("10000"));
        //所得项目名称
        complexIncome.setIncomeItemName("一般劳务报酬所得");
        complexIncomeList.add(complexIncome);
        return complexIncomeList;
    }

    /**
     * 获取全年一次性奖金
     * taxItemPlanName  个税项目名称
     * cmpschemeid 计算规则ID
     *
     * @return
     */
    public List<ComplexIncome> getAnnualOneTimeBonusIncomes() {
        List<ComplexIncome> complexIncomeList = new ArrayList();
        ComplexIncome complexIncome = new ComplexIncome();
        //姓名
        complexIncome.setName(personName);
        //证照类型
        complexIncome.setLicenseType(cardType);
        complexIncome.setLicenseNumber(cardNumber);
        //税后收入额
        complexIncome.setAbroadIncome(new BigDecimal("123123"));
        //收入额
        complexIncome.setIncome(new BigDecimal("10000"));
        //所得项目名称
        complexIncome.setIncomeItemName("全年一次性奖金收入");
        complexIncomeList.add(complexIncome);
        return complexIncomeList;
    }

    /**
     * 企业员工列表*
     *
     * @return
     */
    private List<DetailCompanyEmployee> getCompanyEmployeeList() {
        List<DetailCompanyEmployee> companyEmployeeList = new ArrayList<DetailCompanyEmployee>();
        //获取人员数据
        DetailCompanyEmployee detailCompanyEmployee = getDetailCompanyEmployee();
        companyEmployeeList.add(detailCompanyEmployee);
        return companyEmployeeList;
    }

    /**
     * 解除劳动合同一次性补偿金列表
     *
     * @param caluDataMap
     * @return
     */
    private List<ComplexIncome> getCompensateIncome(
            Map<String, List<Map<String, Object>>> caluDataMap) {
        List<ComplexIncome> compensateIncome = new ArrayList<ComplexIncome>();
        List<Map<String, Object>> list = caluDataMap.get("jcldhtlb");
        for (int i = 0; list != null && i < list.size(); i++) {
            //个税应用+税款计算初算明细表
            Map<String, Object> map = list.get(i);
            ComplexIncome complexIncome = new ComplexIncome();
            //姓名*
            complexIncome.setName((String) map.get("personName"));
            //证件类型名称*
            complexIncome.setLicenseType((String) map.get("cardType"));
            //证件号码*
            complexIncome.setLicenseNumber((String) map.get("cardNumber"));
            //todo 是否自动生成免税附表
            complexIncome.setIsAutoGenerateExempt("是");
            //当期收入额*
            complexIncome.setIncome((BigDecimal) map.get("t39"));
            //免税收入
            complexIncome.setExemptIncome((BigDecimal) map.get("t2"));
            //其他
            //complexIncome.setOther(BigDecimal.ZERO);
            //减免税额      无
            complexIncome.setTaxDeduction((BigDecimal) map.get("t17"));
            //备注
            //complexIncome.setRemark("");
            //所得项目名称*
            complexIncome.setIncomeItemName("解除劳动合同一次性补偿金");
            //准予扣除的捐赠额      无
            complexIncome.setDeductibleDonation((BigDecimal) map.get("t16"));
            compensateIncome.add(complexIncome);
        }
        return compensateIncome;
    }

    /**
     * 一般劳务报酬所得列表
     *
     * @param caluDataMap
     * @return
     */
    private List<ComplexIncome> getLaborRemunerationIncome(Map<String, List<Map<String, Object>>> caluDataMap) {
        List<ComplexIncome> laborRemunerationIncome = new ArrayList<>();
        List<Map<String, Object>> list = caluDataMap.get("lwbclb");
        for (int i = 0; list != null && i < list.size(); i++) {
            Map<String, Object> map = list.get(i);
            ComplexIncome complexIncome = new ComplexIncome();
            //姓名*
            complexIncome.setName((String) map.get("personName"));
            //证件类型名称*
            complexIncome.setLicenseType((String) map.get("cardType"));
            //证件号码*
            complexIncome.setLicenseNumber((String) map.get("cardNumber"));
            //是否明细申报
            //complexIncome.setIsDetailedDeclaration("");
            //当期收入额*
            complexIncome.setIncome((BigDecimal) map.get("t1"));
            //免税收入
            complexIncome.setExemptIncome((BigDecimal) map.get("t2"));
            //商业健康保险
            complexIncome.setCommercialHealthInsurance((BigDecimal) map.get("t13"));
            //税延养老保险
            complexIncome.setExtensionEndowmentInsurance((BigDecimal) map.get("t14"));
            //其他
            //complexIncome.setOther(BigDecimal.ZERO);
            //减免税额
            complexIncome.setTaxDeduction((BigDecimal) map.get("t17"));
            //备注
            //complexIncome.setRemark("");
            //减除费用
            // complexIncome.setDeductionAmount(BigDecimal.ZERO);
            //应纳税额
            //complexIncome.setPayableAmount(BigDecimal.ZERO);
            //税率
            //complexIncome.setTaxRate(BigDecimal.ZERO);
            //所得项目名称*
            complexIncome.setIncomeItemName("一般劳务报酬所得");
            //允许扣除的税费
            complexIncome.setTaxDeductible((BigDecimal) map.get("t18"));
            laborRemunerationIncome.add(complexIncome);
        }
        return laborRemunerationIncome;
    }

    /**
     * 获取全年一次性奖金
     * taxItemPlanName  个税项目名称
     * cmpschemeid 计算规则ID
     *
     * @return
     */
    public ComplexIncome getAnnualOneTimeBonusIncome() throws SQLException, BOSException {
        ComplexIncome complexIncome = new ComplexIncome();
        //姓名
        complexIncome.setName(personName);
        //证照类型
        complexIncome.setLicenseType(cardType);
        complexIncome.setLicenseNumber(cardNumber);
        //税后收入额
        complexIncome.setAbroadIncome(new BigDecimal("123123"));
        //收入额
        complexIncome.setIncome(new BigDecimal("10000"));
        return complexIncome;
    }

    /**
     * 全年一次性奖金收入列表
     *
     * @return
     */
    private List<ComplexIncome> getAnnualOneTimeBonusIncomeList(
            Map<String, List<Map<String, Object>>> caluDataMap) {
        List<ComplexIncome> annualOneTimeBonusIncome = new ArrayList<>();
        List<Map<String, Object>> list = caluDataMap.get("qnycxjjsslb");
        for (int i = 0; list != null && i < list.size(); i++) {
            Map<String, Object> map = list.get(i);
            ComplexIncome complexIncome = new ComplexIncome();
            //姓名*
            complexIncome.setName((String) map.get("personName"));
            //证件类型名称*
            complexIncome.setLicenseType((String) map.get("cardType"));
            //证件号码*
            complexIncome.setLicenseNumber((String) map.get("cardNumber"));
            //当期收入额*
            complexIncome.setIncome((BigDecimal) map.get("t1"));
            //免税收入
            complexIncome.setExemptIncome((BigDecimal) map.get("t2"));
            //其他
            //complexIncome.setOther(BigDecimal.ZERO);
            //减免税额
            complexIncome.setTaxDeduction((BigDecimal) map.get("t17"));
            //备注
            //complexIncome.setRemark("");
            //所得项目名称*
            complexIncome.setIncomeItemName("全年一次性奖金收入");
            //准予扣除的捐赠额
            complexIncome.setDeductibleDonation((BigDecimal) map.get("t16"));
            annualOneTimeBonusIncome.add(complexIncome);
        }
        return annualOneTimeBonusIncome;
    }

    /**
     * 获取正常工资薪金对象
     *
     * @return
     */
    public NormalSalarySpecIncome getNormalSalarySpecIncomes() throws BOSException, EASBizException {
        //正常工资薪金对象
        NormalSalarySpecIncome normalSalarySpecIncome = new NormalSalarySpecIncome();
        //正常工资薪金列表
        List<ComplexIncome> normalSalarySpec = new ArrayList();
        ComplexIncome complexIncome = new ComplexIncome();
        //姓名
        complexIncome.setName(personName);
        //证照类型
        complexIncome.setLicenseType(cardType);
        complexIncome.setLicenseNumber(cardNumber);
        //税后收入额
        complexIncome.setAbroadIncome(new BigDecimal("10000"));
        //收入额
        complexIncome.setIncome(new BigDecimal("10000"));
        //所得项目名称
        complexIncome.setIncomeItemName("正常工资薪金");
        normalSalarySpecIncome.setNormalSalarySpec(normalSalarySpec);
        return normalSalarySpecIncome;
    }

    /**
     * 人员
     *
     * @return
     */
    public DetailCompanyEmployee getDetailCompanyEmployee() {

        //人员对象
        DetailCompanyEmployee detailCompanyEmployee = new DetailCompanyEmployee();
        //姓名
        detailCompanyEmployee.setName(personName);
        //证照类型
        detailCompanyEmployee.setLicenseType(cardType);
        //证照号码
        detailCompanyEmployee.setLicenseNumber(cardNumber);
        //人员状态
        //detailCompanyEmployee.setState(personInfo.getEmployeeType().getName());
        ////人员报税信息->任职受雇从业信息
        //ITaxPersonRecordEntry iTaxPersonRecordEntry = TaxPersonRecordEntryFactory.getLocalInstance(ctx);
        //TaxPersonRecordEntryCollection taxPersonRecordEntryCollection = iTaxPersonRecordEntry.getTaxPersonRecordEntryCollection("where person.id = '" + personInfo.getId() + "'");
        //TaxPersonRecordEntryInfo taxPersonRecordEntryInfo = taxPersonRecordEntryCollection.get(0);
        //任职受雇类型  可选择雇员、保险营销员、证券经纪人、其他、实习学生（全日制学历教育）
        detailCompanyEmployee.setIsEmployee("雇员");
        //手机号
        detailCompanyEmployee.setPhone("13333282630");
        //detailCompanyEmployee.setIsEmployee(taxPersonRecordEntryInfo.getEmployedType().getAlias());
        //受雇日期  YYYY-MM-DD,不能大于当前时间，任职受雇类型选择雇员、保险营销员、证券经纪人时必录
        SimpleDateFormat inputFormat = new SimpleDateFormat("yyyy-MM-dd");
        detailCompanyEmployee.setEmployedDate("2022-10-02");
        ////性别
        detailCompanyEmployee.setGender("女");
        ////出生日期
        detailCompanyEmployee.setBirthday("2001-01-01");
        //国籍 nationality
        //NationalityInfo nationality = personInfo.getNationality();
        detailCompanyEmployee.setNationality("中国");
        return detailCompanyEmployee;
    }

    /**
     * 获取正常工资薪金参数
     *
     * @return
     */
    private NormalSalarySpecIncome getNormalSalarySpecIncome
    (Map<String, List<Map<String, Object>>> caluDataMap) {
        //正常工资薪金对象
        NormalSalarySpecIncome normalSalarySpecIncome = new NormalSalarySpecIncome();
        //正常工资薪金是否需要专项*
        //normalSalarySpecIncome.setZcgzxjsfxyzx("");
        //正常工资薪金是否传入累计（申报/单月计算时使用）
        //normalSalarySpecIncome.setZcgzxjsfcrlj("");
        //年金算税上限选项
        normalSalarySpecIncome.setAnnuityAndHouseProvidentFundOption("");
        //个人养老金策略
        normalSalarySpecIncome.setPersonalPensionOption("");
        //上月个人养老金策略
        normalSalarySpecIncome.setLastMonthPersonalPensionOption("");
        List<ComplexIncome> normalSalarySpec = new ArrayList<>();
        //正常工资薪金(带专项)列表*
        normalSalarySpecIncome.setNormalSalarySpec(normalSalarySpec);
        List<Map<String, Object>> list = caluDataMap.get("zcgzxjlb");
        for (int i = 0; list != null && i < list.size(); i++) {
            Map<String, Object> map = list.get(i);
            ComplexIncome complexIncome = new ComplexIncome();
            //姓名*
            complexIncome.setName((String) map.get("personName"));
            //证件类型名称*
            complexIncome.setLicenseType((String) map.get("cardType"));
            //证件号码*
            complexIncome.setLicenseNumber((String) map.get("cardNumber"));
            //是否明细申报
            //complexIncome.setIsDetailedDeclaration("");
            //当期收入额*
            complexIncome.setIncome((BigDecimal) map.get("t1"));
            //免税收入
            complexIncome.setExemptIncome((BigDecimal) map.get("t2"));
            //基本养老保险
            complexIncome.setEndowmentInsurance((BigDecimal) map.get("t3"));
            //基本医疗保险
            complexIncome.setMedicalInsurance((BigDecimal) map.get("t4"));
            //失业保险
            complexIncome.setUnemploymentInsurance((BigDecimal) map.get("t5"));
            //住房公积金
            complexIncome.setHouseProvidentFund((BigDecimal) map.get("t6"));
            //子女教育支出
            complexIncome.setChildEducationExpenditure((BigDecimal) map.get("t64"));
            //赡养老人支出
            complexIncome.setSupportElderExpenditure((BigDecimal) map.get("t65"));
            //住房租金支出
            complexIncome.setHouseRentExpenditure((BigDecimal) map.get("t67"));
            //房屋贷款支出
            complexIncome.setHouseLoanExpenditure((BigDecimal) map.get("t66"));
            //继续教育支出
            complexIncome.setContinueEducationExpenditure((BigDecimal) map.get("t68"));
            //婴幼儿照护支出
            complexIncome.setBabyCareExpenditure((BigDecimal) map.get("t70"));
            //todo 企业年金/职业年金
            complexIncome.setAnnuity(BigDecimal.ZERO);
            //商业健康保险
            complexIncome.setCommercialHealthInsurance((BigDecimal) map.get("t13"));
            //税延养老保险
            complexIncome.setExtensionEndowmentInsurance((BigDecimal) map.get("t14"));
            //其他
            complexIncome.setOther(BigDecimal.ZERO);
            //减免税额
            complexIncome.setTaxDeduction(BigDecimal.ZERO);
            //备注 根据政策要求，填写【其他】项，一定在备注中写明具体扣除项目名称
            complexIncome.setRemark("");
            //应纳税额
            complexIncome.setPayableAmount(BigDecimal.ZERO);
            //已缴税额
            complexIncome.setPaidAmount(BigDecimal.ZERO);
            //税率
            complexIncome.setTaxRate(BigDecimal.ZERO);
            //所得项目名称
            complexIncome.setIncomeItemName("正常工资薪金");
            //累计收入额 本年累计收入=本期所有的工资薪金所得收入之和+往期工资薪金所得收入之和（见税款计算）
            complexIncome.setAccumulatedIncome(BigDecimal.ZERO);
            //累计专项扣除额
            complexIncome.setAccumulatedSpecDeduction(BigDecimal.ZERO);
            //累计其他扣除额
            complexIncome.setAccumulatedOtherDeduction(BigDecimal.ZERO);
            //累计减除费用额
            complexIncome.setAccumulatedDeductionAmount(BigDecimal.ZERO);
            //累计子女教育支出
            complexIncome.setAccumulatedChildEducation(BigDecimal.ZERO);
            //累计继续教育支出
            complexIncome.setAccumulatedContinueEducation(BigDecimal.ZERO);
            //累计住房租金支出
            complexIncome.setAccumulatedHouseRent(BigDecimal.ZERO);
            //累计房屋贷款支出
            complexIncome.setAccumulatedHouseLoan(BigDecimal.ZERO);
            //累计赡养老人支出
            complexIncome.setAccumulatedSupportElder(BigDecimal.ZERO);
            //累计3岁以下婴幼儿照护支出
            complexIncome.setAccumulatedBabyCare(BigDecimal.ZERO);
            //累计准予扣除的捐赠额
            complexIncome.setAccumulatedDeductibleDonation(BigDecimal.ZERO);
            //累计个人养老金
            complexIncome.setAccumulatedPersonalPension(BigDecimal.ZERO);
            //累计个人养老金校验码
            complexIncome.setAccumulatedPersonalPensionCheckCode("");
            //准予扣除的捐赠额
            complexIncome.setDeductibleDonation(BigDecimal.ZERO);
            //试用公式
            complexIncome.setFormula("");
            //境内工作天数
            complexIncome.setDomesticWorkingDays(BigDecimal.ZERO);
            //境外工作天数
            complexIncome.setAbroadWorkingDays(BigDecimal.ZERO);
            //境外支付
            complexIncome.setAbroadIncome(BigDecimal.ZERO);
            //境内支付
            complexIncome.setDomesticIncome(BigDecimal.ZERO);
            normalSalarySpec.add(complexIncome);
        }
        return normalSalarySpecIncome;
    }

    /**
     * 获取企业人员列表
     */
    private List<DetailCompanyEmployee> getCompanyEmployeeList(Map<String, List<Map<String, Object>>> caluDataMap) {
        List<DetailCompanyEmployee> companyEmployeeList = new ArrayList<>();
        List<Map<String, Object>> list = caluDataMap.get("zcgzxjlb");
        for (int i = 0; list != null && i < list.size(); i++) {
            Map<String, Object> map = list.get(i);
            DetailCompanyEmployee employee = new DetailCompanyEmployee();
            //姓名*
            employee.setName((String) map.get("personName"));
            //证件类型名称*
            employee.setLicenseType((String) map.get("cardType"));
            //证件号码*
            employee.setLicenseNumber((String) map.get("cardNumber"));
            //部门编号
            //employee.setDeptNo("");
            //工号
            employee.setEmployeeNumber((String) map.get("personNumber"));
            //所属期
            //employee.setPeriod("");
            //手机号码  中国籍必填；非中国籍首次入境时间超过一个月必填；
            employee.setPhone((String) map.get("phoneNumber"));
            //人员状态* 默认为正常，可选择正常/非正常
            employee.setState((String) map.get("personstatusName"));
            //是否雇员* 可选择雇员、保险营销员、证券经纪人、其他、实习学生（全日制学历教育）
            employee.setIsEmployee((String) map.get("employedtypeName"));
            //入职年度就业情况  当雇员保险营销员、证券经纪人时可选择：当年首次入职学生、当年首次入职其他人员。其他情况下填写默认为空
            employee.setFirstEmploymentSituation((String) map.get("situationName"));
            //受雇日期
            employee.setEmployedDate((String) map.get("employeddate"));
            //性别*   男/女
            employee.setGender((String) map.get("gender"));
            //出生日期* YYYY-MM-DD 需要和身份证上保持一致
            employee.setBirthday((String) map.get("birthday"));
            //国籍*
            employee.setNationality((String) map.get("nationalityName"));
            //人员地区* 境内/境外
            employee.setArea((String) map.get("isoversea"));
            //离职日期
            employee.setResignDate((String) map.get("departuredate"));
            //个人投资总额
            employee.setPersonInvestment((BigDecimal) map.get("investmenttotal"));
            //个人投资比例
            employee.setPersonInvestmentRatio((BigDecimal) map.get("investmentrate"));
            //是否残疾
            String isdisability = (String) map.get("isdisability");
            employee.setIsDisabled(isdisability);
            if ("是".equals(isdisability)) {
                //todo 残疾证件类型
                employee.setDisableCardTypeName("残疾证");
            }
            //是否烈属
            employee.setIsMartyr((String) map.get("ishero"));
            //是否孤老
            employee.setIsBereavedGaffer((String) map.get("isold"));
            //残疾证号
            employee.setDisableCardNumber((String) map.get("discardnumber"));
            //烈属证号
            employee.setMartyrCardNumber((String) map.get("herocardnumber"));
            //电子邮箱
            employee.setEmail((String) map.get("email"));
            //学历
            employee.setEducation((String) map.get("diploma"));
            //职务
            employee.setPosition((String) map.get("positionName"));
            //开户银行省份(名字)
            employee.setDepositBankProvinceName((String) map.get("bankcardprovince"));
            //开户银行
            employee.setDepositBank((String) map.get("bankcardprovince"));
            //银行账号
            employee.setBankAccount((String) map.get("account"));
            //居住省份
            employee.setResidentProvince((String) map.get("address"));
            //居住城市
            employee.setResidentCity((String) map.get("addresscity"));
            //居住区县
            employee.setResidentDistrict((String) map.get("addresscounty"));
            //居住街道
            employee.setResidentStreet((String) map.get("addressstreet"));
            //户籍省份
            employee.setCensusProvince((String) map.get("hometown"));
            //户籍城市
            employee.setCensusCity((String) map.get("hometowncity"));
            //户籍区县
            employee.setCensusDistrict((String) map.get("hometowncountry"));
            //户籍街道
            employee.setCensusStreet((String) map.get("hometownstreet"));
            //户籍详细地址
            employee.setCensusAddress((String) map.get("hometowndetailed"));
            //备注
            employee.setEmpRemark((String) map.get("desc"));
            //出生地
            employee.setBirthplace((String) map.get("birthplaceName"));
            //首次入境时间
            employee.setFirstEntryDate((String) map.get("entrydate"));
            //预计离境时间
            employee.setEstimatedDepartureDate((String) map.get("leavedate"));
            //联系地省份
            employee.setContactProvince((String) map.get("contactaddress"));
            //联系地城市
            employee.setContactCity((String) map.get("contactcity"));
            //联系地区县
            employee.setContactDistrict((String) map.get("contactcountry"));
            //联系地街道
            employee.setContactStreet((String) map.get("contactstreet"));
            //联系地详细地址
            employee.setContactStreet((String) map.get("contactdetailed"));
            //中文名
            employee.setChineseName((String) map.get("chinesename"));
            //涉税事项
            employee.setTaxRelatedReason((String) map.get("taxreason"));
            //其他证件号码
            employee.setOtherLicenseNumber((String) map.get("othercardnumber"));
            //其他证件类型    其他证件类型为：外国人永久居留身份证（外国人永久居留证），外国护照，中华人民共和国外国人工作许可证（A类），中华人民共和国外国人工作许可证（B类），中华人民共和国外国人工作许可证（C类）,中华人民共和国港澳居民居住证,中华人民共和国台湾居民居住证，中国护照，港澳居民来往内地通行证，台湾居民来往大陆通行证，其他证件号码必填
            employee.setOtherLicenseType((String) map.get("othercardtype"));
            //是否扣除减除费用（原是否主单位）
            employee.setIsMainUnits((String) map.get("deductfees"));
            companyEmployeeList.add(employee);
        }
        return companyEmployeeList;
    }
}