diff --git a/db/统计视图.sql b/db/统计视图.sql
index b2b10d08..0fc75cf3 100644
--- a/db/统计视图.sql
+++ b/db/统计视图.sql
@@ -33,7 +33,7 @@ from (SELECT pwgs.id,
              pwgs.charge_company_id             AS chargeCompanyId,
              pwgs.charge_company_temporary_id   as chargeCompanyTemporaryId,
              pwgs.charge_company_temporary_name AS chargeCompanyTemporaryName,
-             pwgs.receivable_amount             as allMoney,
+             pwgs.no_tax_amount             as allMoney,
              pwgs.paid_amount                   as comeAllMoney,
              pwgs.charge_use                    as chargeUse,
              sd.depart_name                     as depart,
@@ -67,7 +67,7 @@ from (SELECT pwgs.id,
              pcp.charge_company_id             AS chargeCompanyId,
              pcp.charge_company_temporary_id   as chargeCompanyTemporaryId,
              pcp.charge_company_temporary_name AS chargeCompanyTemporaryName,
-             pcp.receivable_amount             as allMoney,
+             pcp.no_tax_amount             as allMoney,
              pcp.paid_amount                   as comeAllMoney,
              pcp.charge_use                    as chargeUse,
              sd.depart_name                    as depart,
@@ -99,7 +99,7 @@ from (SELECT pwgs.id,
              pmps.company_id        AS chargeCompanyId,
              pmps.company_id        as chargeCompanyTemporaryId,
              pmps.company_name      AS chargeCompanyTemporaryName,
-             pmps.amount_receivable as allMoney,
+             pmps.no_tax_amount as allMoney,
              pmps.paid_amount       as comeAllMoney,
              pmps.charge_use        as chargeUse,
              sd.depart_name         as depart,
@@ -132,7 +132,7 @@ from (SELECT pwgs.id,
              pms.company_id        AS chargeCompanyId,
              pms.company_id        as chargeCompanyTemporaryId,
              pms.company_name      AS chargeCompanyTemporaryName,
-             pms.amount_receivable as allMoney,
+             pms.no_tax_amount as allMoney,
              pms.paid_amount       as comeAllMoney,
              pms.charge_use        as chargeUse,
              sd.depart_name        as depart,
@@ -165,7 +165,7 @@ from (SELECT pwgs.id,
              tmps.company_id        AS chargeCompanyId,
              tmps.company_id        as chargeCompanyTemporaryId,
              tmps.company_name      AS chargeCompanyTemporaryName,
-             tmps.amount_receivable as allMoney,
+             tmps.no_tax_amount as allMoney,
              tmps.paid_amount       as comeAllMoney,
              tmps.charge_use        as chargeUse,
              sd.depart_name         as depart,
@@ -198,7 +198,7 @@ from (SELECT pwgs.id,
              tcp.company_id        AS chargeCompanyId,
              tcp.company_id        as chargeCompanyTemporaryId,
              tcp.company_name      AS chargeCompanyTemporaryName,
-             tcp.amount_receivable as allMoney,
+             tcp.no_tax_amount as allMoney,
              tcp.paid_amount       as comeAllMoney,
              tcp.charge_use        as chargeUse,
              sd.depart_name        as depart,
@@ -443,7 +443,7 @@ from (SELECT pwgs.id,
              pwgs.charge_company_id             AS chargeCompanyId,
              pwgs.charge_company_temporary_id   as chargeCompanyTemporaryId,
              pwgs.charge_company_temporary_name AS chargeCompanyTemporaryName,
-             pwgs.receivable_amount             as allMoney,
+             pwgs.no_tax_amount             as allMoney,
              pwgs.paid_amount                   as comeAllMoney,
              pwgs.charge_use                    as chargeUse,
              sd.depart_name                     as depart,
@@ -477,7 +477,7 @@ group by pwgs.id,pcpr.id
              pcp.charge_company_id             AS chargeCompanyId,
              pcp.charge_company_temporary_id   as chargeCompanyTemporaryId,
              pcp.charge_company_temporary_name AS chargeCompanyTemporaryName,
-             pcp.receivable_amount             as allMoney,
+             pcp.no_tax_amount             as allMoney,
              pcp.paid_amount                   as comeAllMoney,
              pcp.charge_use                    as chargeUse,
              sd.depart_name                    as depart,
@@ -509,7 +509,7 @@ group by pcp.id,pcpr.id
              pmps.company_id        AS chargeCompanyId,
              pmps.company_id        as chargeCompanyTemporaryId,
              pmps.company_name      AS chargeCompanyTemporaryName,
-             pmps.amount_receivable as allMoney,
+             pmps.no_tax_amount as allMoney,
              pmps.paid_amount       as comeAllMoney,
              pmps.charge_use        as chargeUse,
              sd.depart_name         as depart,
@@ -542,7 +542,7 @@ group by pcp.id,pcpr.id
              pms.company_id        AS chargeCompanyId,
              pms.company_id        as chargeCompanyTemporaryId,
              pms.company_name      AS chargeCompanyTemporaryName,
-             pms.amount_receivable as allMoney,
+             pms.no_tax_amount as allMoney,
              pms.paid_amount       as comeAllMoney,
              pms.charge_use        as chargeUse,
              sd.depart_name        as depart,
@@ -575,7 +575,7 @@ group by pcp.id,pcpr.id
              tmps.company_id        AS chargeCompanyId,
              tmps.company_id        as chargeCompanyTemporaryId,
              tmps.company_name      AS chargeCompanyTemporaryName,
-             tmps.amount_receivable as allMoney,
+             tmps.no_tax_amount as allMoney,
              tmps.paid_amount       as comeAllMoney,
              tmps.charge_use        as chargeUse,
              sd.depart_name         as depart,
@@ -608,7 +608,7 @@ group by pcp.id,pcpr.id
              tcp.company_id        AS chargeCompanyId,
              tcp.company_id        as chargeCompanyTemporaryId,
              tcp.company_name      AS chargeCompanyTemporaryName,
-             tcp.amount_receivable as allMoney,
+             tcp.no_tax_amount as allMoney,
              tcp.paid_amount       as comeAllMoney,
              tcp.charge_use        as chargeUse,
              sd.depart_name        as depart,
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml b/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml
index 22e03dcb..54040104 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml
@@ -2138,7 +2138,7 @@
     <!--全所收入统计 合同金额-->
     <select id="queryListAllMoney" resultType="com.jero.statistics.entity.AllProjectStatistics">
         select
-        sum(contract_amount) as allMoney,
+        sum(no_tax_amount) as allMoney,
         DATE_FORMAT(contract_date,'%Y-%m') as paymentDate
         from pay_income_contract
         <where>
@@ -2198,7 +2198,7 @@
 
     <select id="queryAllMoney33" resultType="com.jero.statistics.entity.AllMoney">
         select
-        sum(contract_amount) as allMoney
+        sum(no_tax_amount) as allMoney
         from pay_income_contract
         <where>
             <if test="allProjectStatisticsSearch.paymentYear != null and allProjectStatisticsSearch.paymentYear != ''">
@@ -2210,12 +2210,12 @@
     <select id="cumulativeListAllMoney" resultType="com.jero.statistics.entity.AllProjectStatistics">
         SELECT TMP1.paymentDate,
                sum(TMP2.allMoney) as allMoney
-        FROM (SELECT sum(contract_amount)                AS allMoney,
+        FROM (SELECT sum(no_tax_amount)                AS allMoney,
                      DATE_FORMAT(contract_date, '%Y-%m') AS paymentDate
               FROM pay_income_contract
               WHERE DATE_FORMAT(contract_date, '%Y') LIKE concat('2022', '%')
               GROUP BY DATE_FORMAT(contract_date, '%Y-%m')) TMP1,
-             (SELECT sum(contract_amount)                AS allMoney,
+             (SELECT sum(no_tax_amount)                AS allMoney,
                      DATE_FORMAT(contract_date, '%Y-%m') AS paymentDate
               FROM pay_income_contract
               WHERE DATE_FORMAT(contract_date, '%Y') LIKE concat('2022', '%')
@@ -2345,7 +2345,7 @@
         pwgs.charge_company_id             AS chargeCompanyId,
         pwgs.charge_company_temporary_id   as chargeCompanyTemporaryId,
         pwgs.charge_company_temporary_name AS chargeCompanyTemporaryName,
-        pwgs.receivable_amount             as allMoney,
+        pwgs.no_tax_amount             as allMoney,
         pwgs.paid_amount                   as comeAllMoney,
         16                    as chargeUse,
         sd.depart_name                     as depart,
@@ -2380,7 +2380,7 @@
         pwgs.charge_company_id             AS chargeCompanyId,
         pwgs.charge_company_temporary_id   as chargeCompanyTemporaryId,
         pwgs.charge_company_temporary_name AS chargeCompanyTemporaryName,
-        pwgs.receivable_amount             as allMoney,
+        pwgs.no_tax_amount             as allMoney,
         pwgs.paid_amount                   as comeAllMoney,
         pwgs.charge_use                    as chargeUse,
         sd.depart_name                     as depart,
@@ -2415,7 +2415,7 @@
         pcp.charge_company_id             AS chargeCompanyId,
         pcp.charge_company_temporary_id   as chargeCompanyTemporaryId,
         pcp.charge_company_temporary_name AS chargeCompanyTemporaryName,
-        pcp.receivable_amount             as allMoney,
+        pcp.no_tax_amount             as allMoney,
         pcp.paid_amount                   as comeAllMoney,
         pcp.charge_use                    as chargeUse,
         sd.depart_name                    as depart,
@@ -2447,7 +2447,7 @@
         pmps.company_id        AS chargeCompanyId,
         pmps.company_id        as chargeCompanyTemporaryId,
         pmps.company_name      AS chargeCompanyTemporaryName,
-        pmps.amount_receivable as allMoney,
+        pmps.no_tax_amount as allMoney,
         pmps.paid_amount       as comeAllMoney,
         pmps.charge_use        as chargeUse,
         sd.depart_name         as depart,
@@ -2480,7 +2480,7 @@
         pms.company_id        AS chargeCompanyId,
         pms.company_id        as chargeCompanyTemporaryId,
         pms.company_name      AS chargeCompanyTemporaryName,
-        pms.amount_receivable as allMoney,
+        pms.no_tax_amount as allMoney,
         pms.paid_amount       as comeAllMoney,
         pms.charge_use        as chargeUse,
         sd.depart_name        as depart,
@@ -2513,7 +2513,7 @@
         tmps.company_id        AS chargeCompanyId,
         tmps.company_id        as chargeCompanyTemporaryId,
         tmps.company_name      AS chargeCompanyTemporaryName,
-        tmps.amount_receivable as allMoney,
+        tmps.no_tax_amount as allMoney,
         tmps.paid_amount       as comeAllMoney,
         tmps.charge_use        as chargeUse,
         sd.depart_name         as depart,
@@ -2546,7 +2546,7 @@
         tcp.company_id        AS chargeCompanyId,
         tcp.company_id        as chargeCompanyTemporaryId,
         tcp.company_name      AS chargeCompanyTemporaryName,
-        tcp.amount_receivable as allMoney,
+        tcp.no_tax_amount as allMoney,
         tcp.paid_amount       as comeAllMoney,
         tcp.charge_use        as chargeUse,
         sd.depart_name        as depart,