| 
					
				 | 
			
			
				@@ -92,18 +92,14 @@ public class CalculateTax { 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				  
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         // 消费税税率 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         final BigDecimal impConsumTaxRate = goodsEntity.getImpConsumTaxRate(); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				-        System.out.println("impConsumTaxRate:"+impConsumTaxRate); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         // 增值税税率 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         final BigDecimal valueAddedTaxRate = goodsEntity.getValueAddedTaxRate(); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				-        System.out.println("valueAddedTaxRate:"+valueAddedTaxRate); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				  
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         try { 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				             // 计算某类产品的消费税 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				             final BigDecimal subConsumerTax = calculateConsumerTax(actualPaymentAmount, impConsumTaxRate, hsCodeName, goodsEntity, actualPaymentAmount); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				-        System.out.println("subConsumerTax:"+subConsumerTax); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				             // 计算某类产品的增值税 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				             final BigDecimal subValueAddTax = calculateValueAddTax(actualPaymentAmount, valueAddedTaxRate, subConsumerTax); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				-        System.out.println("subValueAddTax:"+subValueAddTax); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				  
			 | 
		
	
		
			
				 | 
				 | 
			
			
				             // 计算总的消费税 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				             grandConsumerTax = grandConsumerTax.add(subConsumerTax); 
			 | 
		
	
	
		
			
				| 
					
				 | 
			
			
				@@ -214,6 +210,63 @@ public class CalculateTax { 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				  
			 | 
		
	
		
			
				 | 
				 | 
			
			
				  
			 | 
		
	
		
			
				 | 
				 | 
			
			
				     /** 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+     * 计算税率 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+     * 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+     * @param 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+     * @return 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+     */ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+    public static final BigDecimal calculateGoodsRate(GoodsEntity goodsEntity, BigDecimal actualPaymentAmount) { 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        // 该商品消费税 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        BigDecimal grandConsumerTax = BigDecimal.ZERO; 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        // 该商品增值税 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        BigDecimal grandValueAddTax = BigDecimal.ZERO; 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        String hsCode = goodsEntity.getHsCode();// 海关商品编码 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        String hsCodeName = goodsEntity.getHsCodeName();// 海关商品编码名称 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        // 消费税税率 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        final BigDecimal impConsumTaxRate = goodsEntity.getImpConsumTaxRate(); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        // 增值税税率 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        final BigDecimal valueAddedTaxRate = goodsEntity.getValueAddedTaxRate(); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        try { 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            // 计算某类产品的消费税 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            final BigDecimal subConsumerTax = calculateConsumerTax(actualPaymentAmount, impConsumTaxRate, hsCodeName, goodsEntity, actualPaymentAmount); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            // 计算某类产品的增值税 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            final BigDecimal subValueAddTax = calculateValueAddTax(actualPaymentAmount, valueAddedTaxRate, subConsumerTax); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            // 计算总的消费税 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            grandConsumerTax = grandConsumerTax.add(subConsumerTax); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            // 计算总的增值税 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            grandValueAddTax = grandValueAddTax.add(subValueAddTax); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        } catch (final RuntimeException e) { 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            if (logger.isErrorEnabled()) logger.error("计算税费出错!请检查产品的分类数据,以及产品类别的税率数据!", e); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            throw new IllegalStateException("计算税费出错!请检查产品的分类数据,以及产品类别的税率数据!", e); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        } 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        // 如果增值税为0,免税 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        if (BigDecimal.ZERO.compareTo(grandValueAddTax)==0){ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            return grandValueAddTax; 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        } 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        // 如果有消费税 23.06%=(0.13+0.15)/(1-0.15)*0.7 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        if (BigDecimal.ZERO.compareTo(grandConsumerTax)!=0){ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+           return valueAddedTaxRate.add(impConsumTaxRate). 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+                   divide(new BigDecimal(100).subtract(impConsumTaxRate),10, BigDecimal.ROUND_HALF_UP) 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+                   .multiply(new BigDecimal("0.7")).setScale(4, BigDecimal.ROUND_HALF_UP); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        }else { 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            // 如果没有消费税   9.1%=0.13*0.7 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+            valueAddedTaxRate.multiply(new BigDecimal("0.7")).divide(new BigDecimal("100"),4,BigDecimal.ROUND_HALF_UP); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        } 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        // 按照公式,打7折 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        final BigDecimal tax = grandConsumerTax.add(grandValueAddTax).multiply(new BigDecimal("0.7")).setScale(2, BigDecimal.ROUND_HALF_UP); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        return tax.divide(actualPaymentAmount, 4, BigDecimal.ROUND_HALF_UP); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+    } 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+    /** 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				      * * 1.2.1 特殊化妆品(如下列举的“特殊化妆品SKU”),计算“消费税成分单价”: 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         * 1.2.1.1 如果是片、张,优先使用片、张成分单价,没有,则按毫升、克成分单价为算税依据,二者成分单价计算公式如下: 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				                * 如果特殊化妆品内规格为“片”或“张”的化妆品,用第二数量按片、张计算成分单价:成分单价=销售单价/产品备案数据第二数量; 
			 |