diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/controller/PayWorkingGroupSubItemController.java b/jero-boot-incoming-payment/src/main/java/com/jero/project/controller/PayWorkingGroupSubItemController.java
index e80d6876..0cb8691c 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/controller/PayWorkingGroupSubItemController.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/controller/PayWorkingGroupSubItemController.java
@@ -59,6 +59,7 @@ import org.springframework.web.servlet.ModelAndView;
 import javax.annotation.Resource;
 import javax.servlet.http.HttpServletRequest;
 import java.math.BigDecimal;
+import java.math.RoundingMode;
 import java.time.LocalDate;
 import java.time.YearMonth;
 import java.time.format.DateTimeFormatter;
@@ -463,12 +464,22 @@ public class PayWorkingGroupSubItemController extends JeroController<PayWorkingG
          for (String workingGroupId : workingGroupIdsArr) {
 			 PayWorkingGroup payWorkingGroup = payWorkingGroupService.getById(workingGroupId);
 			 BigDecimal yearChargeA = payWorkingGroup.getYearChargeA();
+			 BigDecimal taxRate = new BigDecimal("0.06");
+			 payWorkingGroupSubItem.setTaxRate(taxRate);
 			 if (Objects.isNull(yearChargeA)) {
 				 payWorkingGroupSubItem.setReceivableAmount(BigDecimal.ZERO);
-			 }else {
+				 payWorkingGroupSubItem.setTax(BigDecimal.ZERO);
+				 payWorkingGroupSubItem.setNoTaxAmount(BigDecimal.ZERO);
+			 } else {
 				 payWorkingGroupSubItem.setReceivableAmount(yearChargeA);
+				 // 计算未税金额
+				 BigDecimal noTaxAmount = yearChargeA.divide(taxRate.add(BigDecimal.ONE), 2, RoundingMode.HALF_UP);
+				 // 计算税额
+				 BigDecimal tax = yearChargeA.subtract(noTaxAmount).setScale(2, RoundingMode.HALF_UP);
+				 payWorkingGroupSubItem.setTax(tax);
+				 payWorkingGroupSubItem.setNoTaxAmount(noTaxAmount);
 			 }
-             payWorkingGroupSubItem.setId(null);
+			 payWorkingGroupSubItem.setId(null);
              List<PayWorkingGroupSubItemContacts> payWorkingGroupSubItemContactsList =
                      payWorkingGroupSubItem.getPayWorkingGroupSubItemContactsList();
              payWorkingGroupSubItemContactsList.forEach(p -> p.setId(null));