From 9912271a7a9feb305727dfb1899dfb90f6b26696 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E7=8E=8B=E5=A5=8E=E5=85=B4?= <2220574228@qq.com>
Date: Wed, 11 Mar 2026 11:05:20 +0800
Subject: [PATCH] =?UTF-8?q?=E5=8D=97=E8=B5=B7nc=E6=8E=A8=E9=80=81=EF=BC=9B?=
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---
 .../repository/persistence/ReconciliationImpl.java    | 11 ++++++-----
 1 file changed, 6 insertions(+), 5 deletions(-)

diff --git a/mhd_finance/src/main/java/com/linke/finance/domain/reconciliation/repository/persistence/ReconciliationImpl.java b/mhd_finance/src/main/java/com/linke/finance/domain/reconciliation/repository/persistence/ReconciliationImpl.java
index b9910b7b0..bad3ffa0b 100644
--- a/mhd_finance/src/main/java/com/linke/finance/domain/reconciliation/repository/persistence/ReconciliationImpl.java
+++ b/mhd_finance/src/main/java/com/linke/finance/domain/reconciliation/repository/persistence/ReconciliationImpl.java
@@ -71,6 +71,7 @@ import java.io.IOException;
 import java.io.StringReader;
 import java.io.StringWriter;
 import java.math.BigDecimal;
+import java.math.RoundingMode;
 import java.sql.NClob;
 import java.text.ParseException;
 import java.text.SimpleDateFormat;
@@ -495,11 +496,11 @@ public class ReconciliationImpl extends ServiceImpl<ReconciliationMapper, Reconc
                                 // item.setPk_currtype("CNY");
                                 item.setPk_currtype(tmsOrder.getSettlementCurrency());
                                 item.setPurchaseorder(tmsOrder.getGoodsNumber());
-                                item.setTaxrate("0");
+                                item.setTaxrate(String.valueOf(tmsOrder.getTaxRate()));
                                 item.setQuantity_de("0");
                                 item.setMoney_de(String.valueOf(tmsOrder.getDeliveryFreight()));
                                 item.setMoney_bal(String.valueOf(tmsOrder.getDeliveryFreight()));
-                                BigDecimal tax_de=tmsOrder.getDeliveryFreight().divide(tmsOrder.getTaxRate().divide(BigDecimal.valueOf(100)).add(BigDecimal.ONE)).multiply(tmsOrder.getTaxRate().divide(BigDecimal.valueOf(100))).setScale(2,BigDecimal.ROUND_HALF_UP);
+                                BigDecimal tax_de=tmsOrder.getDeliveryFreight().divide(tmsOrder.getTaxRate().divide(BigDecimal.valueOf(100)).add(BigDecimal.ONE), 10, RoundingMode.HALF_UP).multiply(tmsOrder.getTaxRate().divide(BigDecimal.valueOf(100))).setScale(2,BigDecimal.ROUND_HALF_UP);
                                 BigDecimal notax_de=tmsOrder.getDeliveryFreight().subtract(tax_de);
                                 item.setNotax_de(String.valueOf(notax_de));
                                 item.setLocal_tax_de(String.valueOf(tax_de));
@@ -723,10 +724,10 @@ public class ReconciliationImpl extends ServiceImpl<ReconciliationMapper, Reconc
                                 // item.setPk_currtype("CNY");
                                 item.setPk_currtype(settlementCurrencyNcCode);
                                 item.setPurchaseorder("");
-                                item.setTaxrate("0");
+                                item.setTaxrate(String.valueOf(item1.getTaxRate()));
                                 item.setQuantity_de("0");
-                                 item.setMoney_de(String.valueOf(item1.getInvoiceValue()));
-                                 item.setMoney_bal(String.valueOf(item1.getInvoiceValue()));
+                                item.setMoney_de(String.valueOf(item1.getInvoiceValue()));
+                                item.setMoney_bal(String.valueOf(item1.getInvoiceValue()));
                                 BigDecimal tax_de=item1.getTaxAmount();
                                 BigDecimal notax_de=item1.getTaxFreeFee();
                                 item.setNotax_de(String.valueOf(notax_de));