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227 lines
7.9 KiB
Java

package com.gszc.service;
import com.alibaba.fastjson.JSONObject;
import org.springframework.stereotype.Service;
import java.math.BigDecimal;
import java.text.DecimalFormat;
@Service
public class CountService {
public JSONObject VATCount(String companyType,String invoiceType,String taxType,double money) throws Exception{
JSONObject result = new JSONObject();
switch (companyType){
case "limit": //有限公司
case "proprietorship": //个人独资企业
case "partner": //合伙人企业
result = VATCountDetail(invoiceType,taxType, money);
break;
case "individual": //个体工商户,纳税性质只有小规模纳税人
result = VATCountDetail(invoiceType,"1", money);
break;
default:
throw new Exception("公司类型不正确");
}
return result;
}
private JSONObject VATCountDetail(String invoiceType,String taxType,double money) throws Exception{
if(money <= 0){
throw new Exception("金额须大于0");
}
JSONObject jsonObject = new JSONObject();
double result = 0;
double rate = 0;
switch (taxType){
case "1":
rate = 0.033;
break;
case "2":
rate = 0.066;
break;
case "3":
rate = 0.143;
break;
default:
throw new Exception("纳税性质不正确");
}
if(invoiceType.equals("1")){//普票类型
if(money <= 300000){
rate = 0;
}
result = money * rate;
}else if(invoiceType.equals("2")){//专票类型
result = money * rate;
}else {
throw new Exception("开票类型不正确");
}
BigDecimal b = new BigDecimal(result);
BigDecimal r = new BigDecimal(rate * 100);
BigDecimal keep = b.setScale(2, BigDecimal.ROUND_HALF_UP);
BigDecimal ratePercent = r.setScale(2, BigDecimal.ROUND_HALF_UP);
jsonObject.put("money",keep);
jsonObject.put("rate",ratePercent);
return jsonObject;
}
public JSONObject PITCount(double money) throws Exception{
if(money <= 0){
throw new Exception("金额须大于0");
}
JSONObject jsonObject = new JSONObject();
double result =0;
double rate = 0;
if(money<=300000){
rate = 0.005;
}else if(300000<money&&money<=310000){
rate = 0.0052;
}else if(310000<money&&money<=400000){
rate = 0.0063;
}else if(400000<money&&money<=500000){
rate = 0.007;
}else if(500000<money&&money<=600000){
rate = 0.0075;
}else if(600000<money&&money<=700000){
rate = 0.0079;
}else if(700000<money&&money<=800000){
rate = 0.0081;
}else if(800000<money&&money<=900000){
rate = 0.0083;
}else if(900000<money&&money<=910000){
rate = 0.0085;
}else if(910000<money&&money<=1000000){
rate = 0.0095;
}else if(1000000<money&&money<=1210000){
rate = 0.0113;
}else if(1210000<money&&money<=1500000){
rate = 0.013;
}else if(1500000<money&&money<=2000000){
rate = 0.0148;
}else if(2000000<money&&money<=2500000){
rate = 0.0158;
}else if(2500000<money&&money<=3000000){
rate = 0.0168;
}else if(3000000<money&&money<=3100000){
rate = 0.0169;
}else if(3100000<money&&money<=3500000){
rate = 0.0184;
}else if(3500000<money&&money<=4000000){
rate = 0.0199;
}else if(4000000<money&&money<=4100000){
rate = 0.0201;
}else if(4100000<money&&money<=4500000){
rate = 0.021;
}else if(4500000<money&&money<=5000000){
rate = 0.0219;
}else{
throw new Exception("不支持的金额");
}
result = money * rate;
// double result = 0;
// if(type.equals("1")){
// double amount=money-5000;
// double a = 36000 * 0.03-2520,
// b = (144000 - 36000) * 0.10-16920,
// c = (300000 - 144000) * 0.20-31920,
// d = (420000 - 300000) * 0.25-52920,
// e = (660000 - 420000) * 0.30-85920,
// f = (960000 - 660000) * 0.35-181920;
// if(amount<=36000){
// result = result + amount * 0.03;
// }
// if(amount>36000&&amount<=144000){
// result = result+(amount-36000)*0.10+a;
// }
// if(amount>144000&&amount<=300000){
// result = result+(amount-144000)*0.20+a+b;
// }
// if(amount>300000&&amount<=420000){
// result = result+(amount-300000)*0.25+a+b+c;
// }
// if(amount>420000&&amount<=660000){
// result = result+(amount-420000)*0.30+a+b+c+d;
// }
// if(amount>660000&&amount<=960000){
// result = result+(amount-660000)*0.35+a+b+c+d+e;
// }
// if(amount>960000){
// result = result+(amount-960000)*0.45+a+b+c+d+e+f;
// }
//
// }else if(type.equals("2")){
// double a = 30000/1.03*0.05,
// b=(90000-30000)/1.03*0.10,
// c=(300000-90000)/1.03*0.20,
// d=(500000-300000)/1.03*0.30;
// if(produceType.equals("1")){//核定征收
//
// if(money<=30000){
// result = result + money/1.03*0.05;
// }
// if(money>30000&&money<=90000){
// result = result + money/1.03*0.10+a;
// }
// if(money>90000&&money<=300000){
// result = result + money/1.03*0.20+a+b;
// }
// if(money>300000&&money<=500000){
// result = result + money/1.03*0.30+a+b+c;
// }
// if(money>500000){
// result = result + money/1.03*0.35+a+b+c+d;
// }
//
// }else if(produceType.equals("2")){//累进税率
// if(money<=30000){
// result = result + money/1.03*0.05;
// }
// if(money>30000&&money<=90000){
// result = result + (money-30000)/1.03*0.10+(a-1500);
// }
// if(money>90000&&money<=300000){
// result = result + (money-90000)/1.03*0.20+a-1500+b-10500;
// }
// if(money>300000&&money<=500000){
// result = result + (money-300000)/1.03*0.30+a-1500+b-10500+c-40500;
// }
// if(money>500000){
// result = result + (money-500000)/1.03*0.35+a+b+c+d-1500-10500-40500-65500;
// }
// }else{
// throw new Exception("方式类型不正确");
// }
//
// }else {
// throw new Exception("专票类型不正确");
// }
BigDecimal b = new BigDecimal(result);
BigDecimal r = new BigDecimal(rate * 100);
BigDecimal keep = b.setScale(2, BigDecimal.ROUND_HALF_UP);
BigDecimal ratePercent = r.setScale(2, BigDecimal.ROUND_HALF_UP);
jsonObject.put("money",keep);
jsonObject.put("rate",ratePercent);
return jsonObject;
}
public JSONObject VATSurchargeCount(String money){
double m = Double.parseDouble(money);
double result = (m / (1 + 0.033) * 0.033) * 1.1;
BigDecimal b = new BigDecimal(result);
BigDecimal keep = b.setScale(2, BigDecimal.ROUND_HALF_UP);
JSONObject jsonObject = new JSONObject();
jsonObject.put("result",keep);
return jsonObject;
}
}