|
@@ -60,6 +60,8 @@ public class M4331PfxxPlugin extends nc.pubimpl.so.pfxx.AbstractSOPfxxPlugin {
|
|
|
bodyvo.setNqttaxprice(nqtorigtaxprice);//本币含税单价
|
|
|
bodyvo.setNqtprice(nqtorigprice);//本币无税单价
|
|
|
bodyvo.setNqttaxnetprice(nqtorigtaxprice);//本币含税净价
|
|
|
+ bodyvo.setNorigtaxnetprice(nqtorigtaxprice);//本含税净价
|
|
|
+ bodyvo.setNorignetprice(nqtorigprice);//本无税净价
|
|
|
bodyvo.setNqtnetprice(nqtorigprice);//本币无税净价
|
|
|
bodyvo.setNtaxprice(nqtorigtaxprice);//主本币含税单价
|
|
|
bodyvo.setNpiece(nqtorigprice);//主本币无税单价
|
|
@@ -91,6 +93,8 @@ public class M4331PfxxPlugin extends nc.pubimpl.so.pfxx.AbstractSOPfxxPlugin {
|
|
|
bodyvo.setNcaltaxmny(nmny);//计税金额
|
|
|
bodyvo.setNqtnetprice(ngprice);//本币无税净价
|
|
|
bodyvo.setNnetprice(ngprice);//主本币无税净价
|
|
|
+ bodyvo.setNorigtaxnetprice(foreignAmount);//本含税净价
|
|
|
+ bodyvo.setNorignetprice(ngprice);//本无税净价
|
|
|
bodyvo.setNqttaxnetprice(foreignAmount);//本币含税净价
|
|
|
bodyvo.setNtaxnetprice(foreignAmount);//主本币含税净价
|
|
|
bodyvo.setNtax(ntaxmny.sub(nmny));//税额=价税合计-无税金额
|