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@ -294,7 +294,7 @@ public class CmbServiceImpl implements BaseBankService { |
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basicInvoiceDO.setBankTaxRate(zero); |
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basicInvoiceDO.setBankTaxRate(zero); |
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basicInvoiceDO.setAmountTaxWin(basicInvoiceDO.getAmountTax()); |
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basicInvoiceDO.setAmountTaxWin(basicInvoiceDO.getAmountTax()); |
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if ("u".equals(basicInvoiceDO.getInvoiceType())) { |
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if ("u".equals(basicInvoiceDO.getInvoiceType()) || "51".equals(basicInvoiceDO.getInvoiceType())) { |
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BigDecimal taxRate = new BigDecimal(trainTaxRate); |
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BigDecimal taxRate = new BigDecimal(trainTaxRate); |
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basicInvoiceDO.setTaxRate(taxRate); |
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basicInvoiceDO.setTaxRate(taxRate); |
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// 税额 = 价税合计 / (1 + 税率) * 税率
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// 税额 = 价税合计 / (1 + 税率) * 税率
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