184 lines
8.7 KiB
PHP
184 lines
8.7 KiB
PHP
@php
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use Modules\EcommerceFinance\Services\TaxForecastLogic;
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$parameterRows = [
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['label' => '小规模增值税征收率', 'value' => ($taxSettings['vat_small_rate'] ?? '1') . '%', 'hint' => '超过免税额度时按不含税销售额计算'],
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['label' => '小规模季度免税额度', 'value' => number_format((float) ($taxSettings['vat_free_threshold'] ?? 0)) . ' 元/季', 'hint' => '季度不含税销售额不超过该额度时增值税为 0'],
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['label' => '一般纳税人进销项抵扣', 'value' => ($taxSettings['vat_general_enabled'] ?? '1') === '1' ? '开启' : '关闭', 'hint' => '关闭后一般纳税人按销项税额全额提示'],
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['label' => '城建税税率', 'value' => ($taxSettings['surtax_city_rate'] ?? '7') . '%', 'hint' => '市区 7%、县城/镇 5%、其他 1%'],
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['label' => '教育费附加', 'value' => ($taxSettings['surtax_education_rate'] ?? '3') . '%', 'hint' => '以预计增值税为计税依据'],
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['label' => '地方教育附加', 'value' => ($taxSettings['surtax_local_education_rate'] ?? '2') . '%', 'hint' => '以预计增值税为计税依据'],
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['label' => '六税两费减半', 'value' => ($taxSettings['surtax_halved'] ?? '1') === '1' ? '开启' : '关闭', 'hint' => '附加税费减半征收'],
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['label' => '印花税税率（购销合同）', 'value' => ($taxSettings['stamp_duty_rate'] ?? '0.03') . '%', 'hint' => '按购销合同金额计算'],
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['label' => '印花税减半', 'value' => ($taxSettings['stamp_duty_halved'] ?? '1') === '1' ? '开启' : '关闭', 'hint' => '小规模、小微减半征收'],
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['label' => '小型微利企业所得税实际税负', 'value' => ($taxSettings['cit_effective_rate'] ?? '5') . '%', 'hint' => '应纳税所得额 × 25% × 20%'],
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['label' => '年应纳税所得额上限', 'value' => number_format((float) ($taxSettings['cit_threshold'] ?? 0)) . ' 元', 'hint' => '超过上限部分提示分段计算'],
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['label' => '个体工商户减半上限', 'value' => number_format((float) ($taxSettings['individual_halved_threshold'] ?? 0)) . ' 元', 'hint' => '经营所得个人所得税减半'],
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['label' => '核定应税所得率默认值', 'value' => ($taxSettings['assessed_income_rate'] ?? '10') . '%', 'hint' => '核定征收主体未单独维护时按此默认值'],
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['label' => '收入预测口径', 'value' => TaxForecastLogic::INCOME_FORECAST_SOURCES[$taxSettings['income_forecast_source'] ?? ''] ?? '上月实际收入（bills.income）', 'hint' => '预测月份未出账时取值方式'],
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];
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@endphp
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<style>
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.data-logic-page { margin-top: 1.5rem; }
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.data-logic-note {
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padding: 1rem 1.25rem;
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border: 1px solid var(--vip-border, #d8d2c7);
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border-radius: 0.75rem;
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background: var(--vip-surface, #ffffff);
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color: var(--vip-content-ink, #171717);
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font-size: 0.875rem;
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line-height: 1.5rem;
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}
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.data-logic-card {
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margin-top: 1.25rem;
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overflow: hidden;
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border: 1px solid var(--vip-border, #d8d2c7);
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border-radius: 0.75rem;
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background: var(--vip-surface, #ffffff);
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}
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.data-logic-card h3 {
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margin: 0;
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padding: 0.9rem 1.1rem;
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border-bottom: 1px solid var(--vip-border, #e5e0d6);
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font-size: 0.9375rem;
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font-weight: 600;
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}
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.data-logic-table { width: 100%; border-collapse: collapse; font-size: 0.8125rem; }
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.data-logic-table th {
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padding: 0.65rem 0.9rem;
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border-bottom: 1px solid var(--vip-border, #e5e0d6);
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background: #faf8f4;
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color: #6b6455;
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font-weight: 600;
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text-align: left;
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white-space: nowrap;
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}
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.data-logic-table td {
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padding: 0.7rem 0.9rem;
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border-bottom: 1px solid #f0ece4;
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color: #33302a;
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vertical-align: top;
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line-height: 1.4rem;
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}
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.data-logic-table tr:last-child td { border-bottom: 0; }
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.data-logic-code { font-weight: 600; color: #8a6d1f; white-space: nowrap; }
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.data-logic-category { white-space: nowrap; }
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.data-logic-tag {
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display: inline-block;
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padding: 0.1rem 0.45rem;
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border-radius: 0.4rem;
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background: #f4efe3;
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color: #7a6428;
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font-size: 0.75rem;
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white-space: nowrap;
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}
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.data-logic-tag.is-pending { background: #fdeeee; color: #9c2f2f; }
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.data-logic-value { font-weight: 600; color: #2a2927; white-space: nowrap; }
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.data-logic-health { margin-top: 0.35rem; color: #7c7565; font-size: 0.75rem; line-height: 1.15rem; }
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.data-logic-edit-button {
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padding: 0.45rem 1.1rem;
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border-radius: 0.45rem;
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background: #2a2927;
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color: #f2e7c5 !important;
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font-size: 0.8125rem;
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text-decoration: none;
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white-space: nowrap;
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}
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</style>
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<div class="data-logic-page">
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<div class="data-logic-note" style="display: flex; align-items: center; justify-content: space-between; gap: 1rem; margin-bottom: 1.25rem;">
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<span>规则参数由负责人维护，保存后下次预测按新参数计算。</span>
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<a class="data-logic-edit-button" href="{{ route('business.tax-forecast-logic.edit') }}">编辑配置</a>
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</div>
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<div class="data-logic-note">
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本页是税金预测表当前实际使用的计算口径，与 <code>docs/税金预测表需求说明.md</code> 保持一致；
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工商类型、征收方式（查账/核定）接入前，涉及所得税的列在预测表中留空，不做推测。
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<a href="{{ route('business.pages.show', ['section' => 'company-management', 'page' => 'tax-forecast']) }}" style="color: #8a6d1f;">返回税金预测表</a>
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</div>
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<div class="data-logic-card">
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<h3>当前运行参数</h3>
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<table class="data-logic-table">
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<thead>
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<tr>
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<th>参数</th>
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<th>当前值</th>
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<th>说明</th>
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</tr>
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</thead>
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<tbody>
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@foreach ($parameterRows as $row)
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<tr>
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<td>{{ $row['label'] }}</td>
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<td class="data-logic-value">{{ $row['value'] }}</td>
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<td>{{ $row['hint'] }}</td>
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</tr>
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@endforeach
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</tbody>
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</table>
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</div>
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<div class="data-logic-card">
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<h3>数据来源</h3>
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<table class="data-logic-table">
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<thead>
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<tr>
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<th>来源</th>
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<th>对象</th>
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<th>状态</th>
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<th>说明</th>
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</tr>
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</thead>
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<tbody>
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@foreach ($taxHealth as $source)
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<tr>
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<td>{{ $source['name'] }}</td>
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<td><code>{{ $source['object'] }}</code></td>
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<td>
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<span class="data-logic-tag {{ $source['status'] === '已同步' ? '' : 'is-pending' }}">{{ $source['status'] }}</span>
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</td>
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<td>
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{{ $source['detail'] !== '' ? $source['detail'] : '—' }}
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<div class="data-logic-health">收入口径：主体维度经营报表同源（bills.income）；成本口径：公司成本安排页。</div>
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</td>
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</tr>
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@endforeach
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</tbody>
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</table>
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</div>
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<div class="data-logic-card">
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<h3>规则清单</h3>
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<table class="data-logic-table">
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<thead>
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<tr>
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<th>规则编号</th>
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<th>规则类别</th>
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<th>规则对象</th>
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<th>规则逻辑</th>
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<th>数据来源</th>
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<th>优先级说明</th>
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<th>状态</th>
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</tr>
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</thead>
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<tbody>
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@foreach ($taxRules as $category => $categoryRules)
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@foreach ($categoryRules as $rule)
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<tr>
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<td class="data-logic-code">{{ $rule['code'] }}</td>
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<td class="data-logic-category">{{ $category }}</td>
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<td>{{ $rule['object'] }}</td>
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<td>{{ $rule['logic'] }}</td>
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<td>{{ $rule['source'] }}</td>
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<td>{{ $rule['priority'] }}</td>
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<td><span class="data-logic-tag">已生效</span></td>
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</tr>
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@endforeach
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@endforeach
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</tbody>
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</table>
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</div>
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</div>
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