基金计算每年

+package com.synthesize_energy.item.dto;
+
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+/**
+ * @auth wwmin
+ * @create 2020-11-19 17:37
+ **/
+@Data
+public class FundYearModel {
+    @ApiModelProperty("可抵扣进项税")
+    private Double deductionAddedTax;
+    @ApiModelProperty("应缴增值税")
+    private Double addedTax ;
+    @ApiModelProperty("税金及附加")
+    private Double taxAddAddition;
+}

@@ -1924,10 +1924,18 @@ public class ProjectServiceImpl implements ProjectService {
      */
     @Override
     public Map<String, Object> no_3_6GetList(String id) {
+
+
         Map<String, Object> map = new HashMap<>(4);
         Synthesize_no_3_6 synthesize_no_3_6 = synthesize_no_3_6Service.getById(id);
         Synthesize_no_2_6 synthesize_no_2_6 = synthesize_no_2_6Service.getById(id);//  典型值
         Synthesize_no_2_5 synthesize_no_2_5 = synthesize_no_2_5Service.getById(id); // 税收优惠
+
+        //电费增值税率
+        double electricAddedTax = 0.13;//synthesize_no_3_6.getNo64();//0.13
+        //燃气、水费、供冷、供热等增值税率
+        double otherAddedTax = 0.09;//后期可调成前台修改值
+
         Double otherIncome = 0.0;
         if (!StringUtils.isEmpty(synthesize_no_2_5.getOtherMoney())) {
             otherIncome = synthesize_no_2_5.getOtherMoney();
@@ -1936,13 +1944,13 @@ public class ProjectServiceImpl implements ProjectService {
          * 年收入 (含税)
          * =供电收入+供热收入+供冷收入+热水收入
          */
-        double annualIncome = (Double.parseDouble(synthesize_no_3_6.getNo1()) + synthesize_no_3_6.getNo2() + synthesize_no_3_6.getNo3() + Double.parseDouble(synthesize_no_3_6.getNo4())) / 10000;
+        double annualIncome = (Double.parseDouble(synthesize_no_3_6.getNo1()) + electricAddedTax + synthesize_no_3_6.getNo3() + Double.parseDouble(synthesize_no_3_6.getNo4())) / 10000;
         /**
          * 原值 (收入不含税)=
          * 年收入/（1+增值税率）
          */
 //        double originalValue = annualIncome / (1 + synthesize_no_2_6.getNo64());
-        double originalValue = Double.parseDouble(synthesize_no_3_6.getNo1()) / 10000 / (1 + synthesize_no_2_6.getNo64()) + (synthesize_no_3_6.getNo2() + synthesize_no_3_6.getNo3() + Double.parseDouble(synthesize_no_3_6.getNo4())) / 10000 / (1 + 0.09);
+        double originalValue = Double.parseDouble(synthesize_no_3_6.getNo1()) / 10000 / (1 + electricAddedTax) + (synthesize_no_3_6.getNo2() + synthesize_no_3_6.getNo3() + Double.parseDouble(synthesize_no_3_6.getNo4())) / 10000 / (1 + otherAddedTax);
         /**
          * 年总运成本
          * = 光伏单位运维*光伏容量+风电单位运维*风电容量+
@@ -2101,6 +2109,44 @@ public class ProjectServiceImpl implements ProjectService {
         return map;
     }
 
+    /**
+     * 计算增值税及附加税
+     * 按年 调用
+     */
+    private static FundYearModel addedTax(int currentYear/*当前年*/, double annualElectricIncome, double annualHeatIncome, double annualColdIncome,
+                                   double annualHotWaterIncome/*每年热水收入*/, double totalInvestment/*总投资*/, double annualElectricFee/*用电费*/, double annualFuelGasAndWaterFee/*燃气加水费*/, double beginDeductionAddedTax/*期初可抵扣进项税*/,double electricAddedTax,double otherAddedTax) {
+        //税金及附加
+        double taxAndAdditionRate = 0.12;
+        //销项税
+        double outputTax = annualElectricIncome / (1 + electricAddedTax) * electricAddedTax + (annualHeatIncome + annualColdIncome + annualHotWaterIncome) / (1 + otherAddedTax) * otherAddedTax;
+        //当期新增进项税
+        double currentAddedTax = 0.0;
+        //建筑安装工程费占比
+        double buildingInstallRate = 0.3;
+        //设备费占比
+        double facilityFeeRate = 0.4;
+        if (currentYear == 0) {
+            currentAddedTax = totalInvestment * buildingInstallRate / (1 + otherAddedTax) * otherAddedTax + totalInvestment * facilityFeeRate / (1 + electricAddedTax) * electricAddedTax;
+        } else {
+            currentAddedTax = annualElectricFee / (1 + electricAddedTax) * electricAddedTax + annualFuelGasAndWaterFee / (1 + otherAddedTax) * otherAddedTax;
+        }
+
+        //当期可抵扣进项税
+        double currentDeductionAddedTax = 0.0;
+        double minAddedTax = Math.min(currentAddedTax + currentAddedTax, outputTax);
+        //期末可抵扣进项税
+        double endDeductionAddedTax = beginDeductionAddedTax + currentAddedTax - minAddedTax;
+        //应缴增值税
+        double addedTax = outputTax - minAddedTax;
+        //税金及附加
+        double taxAndAddition =addedTax *  taxAndAdditionRate;
+        FundYearModel res = new FundYearModel();
+        res.setDeductionAddedTax(endDeductionAddedTax);
+        res.setAddedTax(addedTax);
+        res.setTaxAddAddition(taxAndAddition);
+        return res;
+    }
+
     public static double irr(List<Double> values, double guess) {
         int maxIterationCount = 1000;
         double absoluteAccuracy = 1.0E-007D;

 spring:
   profiles:
     #开发时使用下面注释
-#    active: dev
+    active: dev
     #    打包时使用下面注释
-    active: dev2
+#    active: dev2