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供应商发票 税额尾差 税额尾差 价税合计尾差修改

intex_online20250408
张立 2 weeks ago
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f5077dfb9e
commit
0671364fd3
1 changed files with 6 additions and 6 deletions
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  1. 12
      src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue

12
src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue
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@ -118,9 +118,9 @@
afterTaxAmount: amount + taxAmount, // 3、系统价税合计：系统未税金额+系统税额-索赔总额
invoiceAmountMain: amount - claimAmount, // 发票总额：供应商维护未税金额-索赔总额
adTaxAmount: beforeTaxAmount + totalTaxAmount, //6、价税合计金额：未税金额+税额
beforeTaxDiffAmount : Number(Number(Number(beforeTaxAmount) - Number(amount)-Number(moldUntaxedAmount) - Number(discountAmount1)- Number(claimAmount)).toFixed(2)), //未税尾差 = 发票未税金额 - 材料款未税金额 - 模具未税金额- 返利未税金额 - 索赔未税金额
taxAmountDiff :Number(Number(Number(totalTaxAmount) - Number(taxAmount) - Number(moldTaxAmount) - Number(rebateTax) - Number(claimTaxAmount)).toFixed(2)),//税额尾差 = 发票税额 - 材料款税额 - 模具税额 - 返利税额 - 索赔税额
totalTaxDiffAmount:Number(Number(Number(adTaxAmount) - Number(afterTaxAmount) - Number(moldTaxTotal) - Number(rebateTotal) - Number(claimTaxTotal)).toFixed(2)),//价税合计尾差 = 发票价税合计 - 材料款价税合计 - 模具价税合计 - 返利价税合计 - 索赔价税合计
beforeTaxDiffAmount: Number(Number(Number(beforeTaxAmount) - (Number(amount) + Number(moldUntaxedAmount) - Number(discountAmount1) - Number(claimAmount))).toFixed(2)), // 未税尾差 = 发票未税金额 - （材料款未税金额 + 模具未税金额- 返利未税金额 - 索赔未税金额）
taxAmountDiff: Number(Number(Number(totalTaxAmount) - (Number(taxAmount) + Number(moldTaxAmount) - Number(rebateTax) - Number(claimTaxAmount))).toFixed(2)),// 税额尾差 = 发票税额 - （材料款税额 + 模具税额 - 返利税额 - 索赔税额）
totalTaxDiffAmount: Number(Number(Number(adTaxAmount) - (Number(afterTaxAmount) + Number(moldTaxTotal) - Number(rebateTotal) - Number(claimTaxTotal))).toFixed(2)),// 价税合计尾差 = 发票价税合计 - （材料款价税合计 + 模具价税合计 - 返利价税合计 - 索赔价税合计
rebateTax: Number(Number(discountAmount1 * taxRate * 0.01).toFixed(2)),
rebateTotal: rebateTax + discountAmount1,
beforeTaxAmount : Number(Number(Number(moldUntaxedAmount) + Number(amount)-Number(claimAmount) - Number(discountAmount1)).toFixed(2)), //发票未税金额 = 模具未税金额+供应商维护未税金额（如果有索赔总额，需要减去索赔总额）-返利未税金额
@ -153,9 +153,9 @@
afterTaxAmount: amount + taxAmount, // 3、系统价税合计：系统未税金额+系统税额-索赔总额
invoiceAmountMain: amount - claimAmount, // 发票总额：供应商维护未税金额-索赔总额
adTaxAmount: beforeTaxAmount + totalTaxAmount, //6、价税合计金额：未税金额+税额
beforeTaxDiffAmount : Number(Number(Number(beforeTaxAmount) - Number(amount)-Number(moldUntaxedAmount) - Number(discountAmount1)- Number(claimAmount)).toFixed(2)), //未税尾差 = 发票未税金额 - 材料款未税金额 - 模具未税金额- 返利未税金额 - 索赔未税金额
taxAmountDiff :Number(Number(Number(totalTaxAmount) - Number(taxAmount) - Number(moldTaxAmount) - Number(rebateTax) - Number(claimTaxAmount)).toFixed(2)),//税额尾差 = 发票税额 - 材料款税额 - 模具税额 - 返利税额 - 索赔税额
totalTaxDiffAmount:Number(Number(Number(adTaxAmount) - Number(afterTaxAmount) - Number(moldTaxTotal) - Number(rebateTotal) - Number(claimTaxTotal)).toFixed(2)),//价税合计尾差 = 发票价税合计 - 材料款价税合计 - 模具价税合计 - 返利价税合计 - 索赔价税合计
beforeTaxDiffAmount: Number(Number(Number(beforeTaxAmount) - (Number(amount) + Number(moldUntaxedAmount) - Number(discountAmount1) - Number(claimAmount))).toFixed(2)),// 未税尾差 = 发票未税金额 - （材料款未税金额 + 模具未税金额- 返利未税金额 - 索赔未税金额）
taxAmountDiff: Number(Number(Number(totalTaxAmount) - (Number(taxAmount) + Number(moldTaxAmount) - Number(rebateTax) - Number(claimTaxAmount))).toFixed(2)),// 税额尾差 = 发票税额 - （材料款税额 + 模具税额 - 返利税额 - 索赔税额）
totalTaxDiffAmount: Number(Number(Number(adTaxAmount) - (Number(afterTaxAmount) + Number(moldTaxTotal) - Number(rebateTotal) - Number(claimTaxTotal))).toFixed(2)),// 价税合计尾差 = 发票价税合计 - （材料款价税合计 + 模具价税合计 - 返利价税合计 - 索赔价税合计
rebateTax: Number(Number(discountAmount1 * taxRate * 0.01).toFixed(2)),
rebateTotal: rebateTax + discountAmount1,
beforeTaxAmount : Number(Number(Number(moldUntaxedAmount) + Number(amount)-Number(claimAmount) - Number(discountAmount1)).toFixed(2)), //发票未税金额 = 模具未税金额+供应商维护未税金额（如果有索赔总额，需要减去索赔总额）-返利未税金额

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