diff --git a/src/components/Form/src/Form.vue b/src/components/Form/src/Form.vue
index 2e599dd83..4037b7250 100644
--- a/src/components/Form/src/Form.vue
+++ b/src/components/Form/src/Form.vue
@@ -496,4 +496,7 @@ export default defineComponent({
 ::v-deep(.el-select-v2 .el-icon) {
   display: inline-flex;
 }
+::v-deep(.el-input-number){
+  width: 100%;
+}
 </style>
diff --git a/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/CustomerSaleInvoiceBasicForm.vue b/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/CustomerSaleInvoiceBasicForm.vue
index c6a36bfd3..ef3473e49 100644
--- a/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/CustomerSaleInvoiceBasicForm.vue
+++ b/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/CustomerSaleInvoiceBasicForm.vue
@@ -70,15 +70,37 @@
         const { taxRate = 0 } = formModel
         // 1、主数据未税金额 mainBeforeTaxAmount : 所有明细行未税金额的和 
         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
+        // 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)
+        // 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)
         const sumObject = {
           // 主数据未税金额
           beforeTaxAmount:mainBeforeTaxAmount,
           // 主数据税额 
           taxAmount:mainTaxAmount,
           // 主数据价税合计金额：mainAdTaxAmount =未税金额+税额
-          adTaxAmount:(Number(mainBeforeTaxAmount)+Number(mainTaxAmount)).toFixed(2)
+          adTaxAmount:(Number(mainBeforeTaxAmount)+Number(mainTaxAmount)).toFixed(2),
+          // 主数据-模具未税金额
+          moldUntaxedAmount: moldUntaxedAmount,
+          // 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-材料未税金额
+          materialsUntaxedAmount: materialsUntaxedAmount,
+          // 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 : 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),
         }
         formRef.value.setValues(sumObject)
       }
@@ -323,4 +345,5 @@ const tableSelectionDelete = (selection) => {
 
 defineExpose({openForm,openFormTable})
 </script>
-<style lang="scss" scoped></style>
\ No newline at end of file
+<style lang="scss" scoped>
+</style>
\ No newline at end of file
diff --git a/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/customerSaleInvoiceRequestMain.data.ts b/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/customerSaleInvoiceRequestMain.data.ts
index ca03b41cb..41e0336cc 100644
--- a/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/customerSaleInvoiceRequestMain.data.ts
+++ b/src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/customerSaleInvoiceRequestMain.data.ts
@@ -6,6 +6,7 @@ import {
 import * as CustomerStatementMainApi from '@/api/wms/customerStatementMain'
 import * as CustomerSaleInvoiceMainApi from '@/api/wms/customerSaleInvoiceMain'
 import { DICT_TYPE, getDictOptions } from '@/utils/dict'
+import { accountantFormart } from '@/utils/formatter'
 const { t } = useI18n() // 国际化
 const invoiceType = [{label:'全部',value:''},...getDictOptions(DICT_TYPE.INVOICE_TYPE)]
 console.log(888, invoiceType)
@@ -212,6 +213,145 @@ export const CustomerSaleInvoiceMain = useCrudSchemas(reactive<CrudSchema[]>([
       width:150
     }
   },
+  {
+    label: '模具未税金额',
+    field: 'moldUntaxedAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 160
+    },
+    sortTableDefault: 8,
+    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
+    },
+    sortTableDefault: 8,
+    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
+    },
+    sortTableDefault: 8,
+    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
+    },
+    sortTableDefault: 9,
+    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
+    },
+    sortTableDefault: 10,
+    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
+    },
+    sortTableDefault: 10,
+    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
+    },
+    sortTableDefault: 10,
+    form: {
+      component: 'InputNumber',
+      componentProps: {
+        precision: 2,
+        disabled: true,
+      }
+    },
+    tableForm: {
+      type: 'InputNumber',
+      precision: 2,
+    }
+  },
   {
     label: '金税票号',
     field: 'goldenTaxInvoiceNumber',