diff --git a/src/views/wms/deliversettlementManage/customerSaleInvoiceRecordMain/customerSaleInvoiceRecordMain.data.ts b/src/views/wms/deliversettlementManage/customerSaleInvoiceRecordMain/customerSaleInvoiceRecordMain.data.ts
index 6f3a6a436..4b8a03ae6 100644
--- a/src/views/wms/deliversettlementManage/customerSaleInvoiceRecordMain/customerSaleInvoiceRecordMain.data.ts
+++ b/src/views/wms/deliversettlementManage/customerSaleInvoiceRecordMain/customerSaleInvoiceRecordMain.data.ts
@@ -5,6 +5,7 @@ import {
 } from '../moldAllocation/customerStatement/customerStatementMain.data'
 import * as CustomerStatementMainApi from '@/api/wms/customerStatementMain'
 import * as CustomerSaleInvoiceMainApi from '@/api/wms/customerSaleInvoiceMain'
+import { accountantFormart } from '@/utils/formatter'
 
 const { t } = useI18n() // 国际化
 
@@ -166,6 +167,138 @@ export const CustomerSaleInvoiceMain = useCrudSchemas(reactive<CrudSchema[]>([
       width:150
     }
   },
+  {
+      label: '模具未税金额',
+      field: 'moldUntaxedAmount',
+      formatter: accountantFormart,
+      table: {
+        width: 160
+      },
+      form: {
+        component: 'InputNumber',
+        componentProps: {
+          precision: 2,
+          disabled: true,
+        }
+      },
+      tableForm: {
+        type: 'InputNumber',
+        precision: 2,
+      }
+    },
+    {
+      label: '模具税额',
+      field: 'moldTaxAmount',
+      formatter: accountantFormart,
+      table: {
+        width: 160
+      },
+      form: {
+        component: 'InputNumber',
+        componentProps: {
+          precision: 2,
+          disabled: true,
+        }
+      },
+      tableForm: {
+        type: 'InputNumber',
+        precision: 2,
+      }
+    },
+    {
+      label: '模具含税金额',
+      field: 'moldTaxTotal',
+      formatter: accountantFormart,
+      table: {
+        width: 160
+      },
+      form: {
+        component: 'InputNumber',
+        componentProps: {
+          precision: 2,
+          disabled: true,
+        }
+      },
+      tableForm: {
+        type: 'InputNumber',
+        precision: 2,
+      }
+    },
+    {
+      label: '材料未税金额',
+      field: 'materialsUntaxedAmount',
+      formatter: accountantFormart,
+      table: {
+        width: 160
+      },
+      form: {
+        component: 'InputNumber',
+        componentProps: {
+          precision: 2,
+          disabled: true,
+        }
+      },
+      tableForm: {
+        type: 'InputNumber',
+        precision: 2,
+      }
+    },
+    {
+      label: '材料税额',
+      field: 'materialsTaxAmount',
+      formatter: accountantFormart,
+      table: {
+        width: 160
+      },
+      form: {
+        component: 'InputNumber',
+        componentProps: {
+          precision: 2,
+          disabled: true,
+        }
+      },
+      tableForm: {
+        type: 'InputNumber',
+        precision: 2,
+      }
+    },
+    {
+      label: '材料含税金额',
+      field: 'materialsTaxTotal',
+      formatter: accountantFormart,
+      table: {
+        width: 160
+      },
+      form: {
+        component: 'InputNumber',
+        componentProps: {
+          precision: 2,
+          disabled: true,
+        }
+      },
+      tableForm: {
+        type: 'InputNumber',
+        precision: 2,
+      }
+    }, {
+      label: '模具未税尾差',
+      field: 'allocationDifferenceBeforeTax',
+      formatter: accountantFormart,
+      table: {
+        width: 160
+      },
+      form: {
+        component: 'InputNumber',
+        componentProps: {
+          precision: 2,
+          disabled: true,
+        }
+      },
+      tableForm: {
+        type: 'InputNumber',
+        precision: 2,
+      }
+    },
   {
     label: '金税票号',
     field: 'goldenTaxInvoiceNumber',
diff --git a/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/CustomerSaleInvoiceBasicForm.vue b/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/CustomerSaleInvoiceBasicForm.vue
index ef3473e49..364f37b6e 100644
--- a/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/CustomerSaleInvoiceBasicForm.vue
+++ b/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/CustomerSaleInvoiceBasicForm.vue
@@ -40,7 +40,9 @@
           discountAmount1 = 0,
           beforeTaxDiffAmount = 0,
           taxAmountDiff = 0,
-          rebateTax=0,
+          rebateTax = 0,
+          moldUntaxedAmount=0,
+          materialsUntaxedAmount=0
         } = formModel
         // 2、系统税额：每条数据的合同价格X可开票数量，计算结果取两位小数之后*税率的计算结果，再保留2位。所有子表数据再求和
         if (formType == 'update') {
@@ -56,11 +58,29 @@
           }
           // 2.主数据税额 mainTaxAmount = 未税金额*税率/100 保留两位小数
           let mainTaxAmount = Number(beforeTaxAmount*taxRate*0.01).toFixed(2)
+          // 4、主数据模具税额 moldTaxAmount = 累加后的模具未税金额*利率/100保留两位小数
+          let moldTaxAmount = Number(Number(moldUntaxedAmount) * Number(taxRate) * 0.01).toFixed(2)
+          // 6、主数据材料税额 materialsTaxAmount = 材料未税金额*税率/100 保留两位小数
+          let materialsTaxAmount = Number(Number(materialsUntaxedAmount) * Number(taxRate) * 0.01).toFixed(2)
+          //  所有明细行模具分摊单价*数量保留两位小数之后累加
+        let allAmount = tableData.reduce((prev, item) =>prev + Number((Number(item['allocationPrice'])*Number(item['qty'])).toFixed(2)),0).toFixed(2)
+
           formRef.value.setValues({
             // 主数据税额 
             taxAmount:mainTaxAmount,
             // 主数据价税合计金额：mainAdTaxAmount =未税金额+税额
-            adTaxAmount:beforeTaxAmount+parseFloat(taxAmount)
+            adTaxAmount: (beforeTaxAmount + parseFloat(taxAmount)).toFixed(2),
+            // 主数据模具税额
+            moldTaxAmount:moldTaxAmount,
+            // 主数据-模具含税金额 = 模具未税金额+模具税额
+            moldTaxTotal: (Number(moldUntaxedAmount) + Number(moldTaxAmount)).toFixed(2),
+            // 主数据-材料金额
+            materialsTaxAmount: materialsTaxAmount,
+            // 主数据-材料含税金额= 材料未税金额+材料税额
+            materialsTaxTotal: (Number(materialsUntaxedAmount) + Number(materialsTaxAmount)).toFixed(2),
+            
+            // 主数据模具未税尾差 allocationDifferenceBeforeTax : 模具未税金额 减去 系统明细中品番数量*模具单价 保留两位小数后汇总金额
+            allocationDifferenceBeforeTax: (Number(moldUntaxedAmount) - Number(allAmount)).toFixed(2),
           })
         }
       }
@@ -72,14 +92,17 @@
         let mainBeforeTaxAmount = tableData.reduce((prev, item) =>prev + Number(item['beforeTaxAmount'].toFixed(2)),0).toFixed(2)
         // 2、主数据税额 mainTaxAmount = 未税金额*税率/100 保留两位小数
         let mainTaxAmount = Number(mainBeforeTaxAmount * taxRate * 0.01).toFixed(2)
-        // 3、主数据模具未税金额 moldUntaxedAmount : 所有明细行模具分摊单价*数量保留两位小数之后累加
-        let moldUntaxedAmount = tableData.reduce((prev, item) =>prev + Number((Number(item['allocationPrice'])*Number(item['qty'])).toFixed(2)),0).toFixed(2)
+        // 3、主数据模具未税金额 moldUntaxedAmount : 取明细行第一条数据moldUntaxedAmount
+        let moldUntaxedAmount = tableData[0].moldUntaxedAmount
         // 4、主数据模具税额 moldTaxAmount = 累加后的模具未税金额*利率/100保留两位小数
         let moldTaxAmount = Number(Number(moldUntaxedAmount) * Number(taxRate) * 0.01).toFixed(2)
         // 5、主数据材料未税金额 materialsUntaxedAmount : 所有明细行销售单价*数量保留两位小数之后累加
         let materialsUntaxedAmount = tableData.reduce((prev, item) =>prev + Number((Number(item['price'])*Number(item['qty'])).toFixed(2)),0).toFixed(2)
         // 6、主数据材料税额 materialsTaxAmount = 材料未税金额*税率/100 保留两位小数
         let materialsTaxAmount = Number(Number(materialsUntaxedAmount) * Number(taxRate) * 0.01).toFixed(2)
+        //  所有明细行模具分摊单价*数量保留两位小数之后累加
+        let allAmount = tableData.reduce((prev, item) =>prev + Number((Number(item['allocationPrice'])*Number(item['qty'])).toFixed(2)),0).toFixed(2)
+        
         const sumObject = {
           // 主数据未税金额
           beforeTaxAmount:mainBeforeTaxAmount,
@@ -99,8 +122,8 @@
           materialsTaxAmount: materialsTaxAmount,
           // 主数据-材料含税金额= 材料未税金额+材料税额
           materialsTaxTotal: (Number(materialsUntaxedAmount) + Number(materialsTaxAmount)).toFixed(2),
-          // 主数据模具未税尾差 allocationDifferenceBeforeTax : 所有明细行未税金额保留两位小数的总和 (mainBeforeTaxAmount) 减去 系统明细中品番数量*模具单价 保留两位小数(moldUntaxedAmount)后汇总金额
-          allocationDifferenceBeforeTax: (Number(mainBeforeTaxAmount) - Number(moldUntaxedAmount)).toFixed(2),
+          // 主数据模具未税尾差 allocationDifferenceBeforeTax : 模具未税金额 减去 系统明细中品番数量*模具单价 保留两位小数后汇总金额
+          allocationDifferenceBeforeTax: (Number(moldUntaxedAmount) - Number(allAmount)).toFixed(2),
         }
         formRef.value.setValues(sumObject)
       }
diff --git a/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/customerSaleInvoiceRequestMain.data.ts b/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/customerSaleInvoiceRequestMain.data.ts
index 41e0336cc..859670da0 100644
--- a/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/customerSaleInvoiceRequestMain.data.ts
+++ b/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/customerSaleInvoiceRequestMain.data.ts
@@ -220,18 +220,11 @@ export const CustomerSaleInvoiceMain = useCrudSchemas(reactive<CrudSchema[]>([
     table: {
       width: 160
     },
-    sortTableDefault: 8,
     form: {
-      component: 'InputNumber',
       componentProps: {
-        precision: 2,
         disabled: true,
       }
     },
-    tableForm: {
-      type: 'InputNumber',
-      precision: 2,
-    }
   },
   {
     label: '模具税额',
@@ -240,18 +233,11 @@ export const CustomerSaleInvoiceMain = useCrudSchemas(reactive<CrudSchema[]>([
     table: {
       width: 160
     },
-    sortTableDefault: 8,
     form: {
-      component: 'InputNumber',
       componentProps: {
-        precision: 2,
         disabled: true,
       }
     },
-    tableForm: {
-      type: 'InputNumber',
-      precision: 2,
-    }
   },
   {
     label: '模具含税金额',
@@ -260,18 +246,11 @@ export const CustomerSaleInvoiceMain = useCrudSchemas(reactive<CrudSchema[]>([
     table: {
       width: 160
     },
-    sortTableDefault: 8,
     form: {
-      component: 'InputNumber',
       componentProps: {
-        precision: 2,
         disabled: true,
       }
     },
-    tableForm: {
-      type: 'InputNumber',
-      precision: 2,
-    }
   },
   {
     label: '材料未税金额',
@@ -280,18 +259,11 @@ export const CustomerSaleInvoiceMain = useCrudSchemas(reactive<CrudSchema[]>([
     table: {
       width: 160
     },
-    sortTableDefault: 9,
     form: {
-      component: 'InputNumber',
       componentProps: {
-        precision: 2,
         disabled: true,
       }
     },
-    tableForm: {
-      type: 'InputNumber',
-      precision: 2,
-    }
   },
   {
     label: '材料税额',
@@ -300,18 +272,11 @@ export const CustomerSaleInvoiceMain = useCrudSchemas(reactive<CrudSchema[]>([
     table: {
       width: 160
     },
-    sortTableDefault: 10,
     form: {
-      component: 'InputNumber',
       componentProps: {
-        precision: 2,
         disabled: true,
       }
     },
-    tableForm: {
-      type: 'InputNumber',
-      precision: 2,
-    }
   },
   {
     label: '材料含税金额',
@@ -320,18 +285,11 @@ export const CustomerSaleInvoiceMain = useCrudSchemas(reactive<CrudSchema[]>([
     table: {
       width: 160
     },
-    sortTableDefault: 10,
     form: {
-      component: 'InputNumber',
       componentProps: {
-        precision: 2,
         disabled: true,
       }
     },
-    tableForm: {
-      type: 'InputNumber',
-      precision: 2,
-    }
   }, {
     label: '模具未税尾差',
     field: 'allocationDifferenceBeforeTax',
@@ -339,18 +297,11 @@ export const CustomerSaleInvoiceMain = useCrudSchemas(reactive<CrudSchema[]>([
     table: {
       width: 160
     },
-    sortTableDefault: 10,
     form: {
-      component: 'InputNumber',
       componentProps: {
-        precision: 2,
         disabled: true,
       }
     },
-    tableForm: {
-      type: 'InputNumber',
-      precision: 2,
-    }
   },
   {
     label: '金税票号',