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 aee470ab..bc39a471 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
@@ -133,15 +133,16 @@
     <!--    工作组统计-->
     <select id="queryPageListForStatistics" resultType="com.jero.project.entity.PayWorkingGroupStatistics">
         select *,
-        CONCAT(CAST(ROUND((confirmAmount/allMoney)*100,2) AS CHAR),'%') AS moneyRate
+        CONCAT(CAST(ROUND((confirmAmount1/allMoney)*100,2) AS CHAR),'%') AS moneyRate
         from (
         select
         superId as id,
         projectName as workGroup,
         sum(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
-        sum(billMoney) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(paidNoTaxAmount) as comeAllMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
+        sum(confirmNoTaxAmount) as confirmAmount,
+        sum(confirmAmount) as confirmAmount1
         from
         v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
@@ -222,9 +223,9 @@
         select superId as id,
         projectName as workGroup,
         sum(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
-        sum(billMoney) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(paidNoTaxAmount) as comeAllMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
+        sum(confirmNoTaxAmount) as confirmAmount
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -365,14 +366,14 @@
         principalName,
         chargeCompanyTemporaryName,
         allMoney,
-        comeAllMoney,
+        paidNoTaxAmount as comeAllMoney,
         chargeUse,
         depart,
         createTime,
         packText,
         pack,
-        billMoney,
-        confirmAmount
+        invoiceNoTaxAmount as billMoney,
+        confirmNoTaxAmount as confirmAmount
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -463,12 +464,13 @@
             </if>
         </if>
     </select>
+
     <!--    全所统计总金额统计-->
     <select id="queryPageList33" resultType="com.jero.statistics.entity.AllMoney">
         select sum(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
-        sum(billMoney) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(paidNoTaxAmount) as comeAllMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
+        sum(confirmNoTaxAmount) as confirmAmount
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -1081,17 +1083,19 @@
         allMoney,
         comeAllMoney,
         createTime,
-        CONCAT(CAST(ROUND((confirmAmount / allMoney) * 100, 2) AS CHAR), '%') AS finishRate,
+        CONCAT(CAST(ROUND((confirmAmount1 / allMoney) * 100, 2) AS CHAR), '%') AS finishRate,
         billMoney,
-        confirmAmount
+        confirmAmount,
+        confirmAmount1
         from
         (select principalNameId as principalId,
         principalName,
         SUM(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
         createTime,
-        sum(billMoney) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(invoiceNoTaxAmount) as billMoney,
+        sum(confirmNoTaxAmount) as confirmAmount,
+        sum(confirmAmount) as confirmAmount1
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -1172,10 +1176,10 @@
         (select principalNameId as principalId,
         principalName,
         SUM(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
         createTime,
-        sum(billMoney) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(invoiceNoTaxAmount) as billMoney,
+        sum(confirmNoTaxAmount) as confirmAmount
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -1344,13 +1348,13 @@
         projectName,
         principalNameId as principalId,
         allMoney,
-        comeAllMoney,
+        paidNoTaxAmount as comeAllMoney,
         packText,
         pack,
         chargeUse,
         chargeCompanyTemporaryName,
-        billMoney,
-        confirmAmount
+        invoiceNoTaxAmount as billMoney,
+        confirmNoTaxAmount as confirmAmount
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -1402,13 +1406,13 @@
         projectName,
         principalNameId as principalId,
         allMoney,
-        comeAllMoney,
+        paidNoTaxAmount as comeAllMoney,
         packText,
         pack,
         chargeUse,
         chargeCompanyTemporaryName,
-        billMoney,
-        confirmAmount
+        invoiceNoTaxAmount as billMoney,
+        confirmNoTaxAmount as confirmAmount
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -1725,16 +1729,18 @@
         allMoney,
         comeAllMoney,
         createTime,
-        CONCAT(CAST(ROUND((confirmAmount / allMoney) * 100, 2) AS CHAR), '%') AS finishRate,
+        CONCAT(CAST(ROUND((confirmAmount1 / allMoney) * 100, 2) AS CHAR), '%') AS finishRate,
         billMoney,
-        confirmAmount from
+        confirmAmount,
+        confirmAmount1 from
         (select chargeCompanyId as chargeCompanyTemporaryId,
         chargeCompanyTemporaryName,
         SUM(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
         createTime,
-        sum(billMoney) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(invoiceNoTaxAmount) as billMoney,
+        sum(confirmNoTaxAmount) as confirmAmount,
+        sum(confirmAmount) as confirmAmount1
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -1814,10 +1820,10 @@
         (select chargeCompanyTemporaryId,
         chargeCompanyTemporaryName,
         SUM(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
         createTime,
-        sum(billMoney) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(invoiceNoTaxAmount) as billMoney,
+        sum(confirmNoTaxAmount) as confirmAmount
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -1976,9 +1982,10 @@
     <!--    企业来款详情统计-->
     <select id="queryPageListForCompanyDetail" resultType="com.jero.statistics.entity.CompanyComeMoneyDetail">
         select * from(
-        select projectId,projectName,allMoney,comeAllMoney,chargeUse,packText,pack,
-        billMoney,
-        confirmAmount
+        select projectId,projectName,allMoney,chargeUse,packText,pack,
+        paidNoTaxAmount as comeAllMoney,
+        invoiceNoTaxAmount as billMoney,
+        confirmNoTaxAmount as confirmAmount
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -2064,12 +2071,12 @@
         select projectId,
         projectName,
         allMoney,
-        comeAllMoney,
+        paidNoTaxAmount as comeAllMoney,
         chargeUse,
         packText,
         pack,
-        billMoney,
-        confirmAmount
+        invoiceNoTaxAmount as billMoney,
+        confirmNoTaxAmount as confirmAmount
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -2128,15 +2135,17 @@
         comeAllMoney,
         departName,
         billMoney,
-        CONCAT(CAST(ROUND((confirmAmount / allMoney) * 100, 2) AS CHAR), '%') AS finishRate,
-        confirmAmount
+        CONCAT(CAST(ROUND((confirmAmount1 / allMoney) * 100, 2) AS CHAR), '%') AS finishRate,
+        confirmAmount,
+        confirmAmount1
         from
         (select
         sum(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
         depart as departName,
-        sum(billMoney) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(invoiceNoTaxAmount) as billMoney,
+        sum(confirmNoTaxAmount) as confirmAmount,
+        sum(confirmAmount) as confirmAmount1
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -2185,9 +2194,9 @@
 
     <select id="queryPageListDepartment33" resultType="com.jero.statistics.entity.AllMoney">
         select sum(allMoney) as allMoney,
-        sum(comeAllMoney) as comeAllMoney,
-        sum(billMoney) as billMoney,
-        sum(confirmAmount) as confirmAmount
+        sum(paidNoTaxAmount) as comeAllMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
+        sum(confirmNoTaxAmount) as confirmAmount
         from v_statistical v
         left join pay_confirm_payment_record pcpr on(v.projectId=pcpr.project_id)
         <where>
@@ -2206,4 +2215,5 @@
             </if>
         </where>
     </select>
+
 </mapper>
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllMoney.java b/jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllMoney.java
index 778283ec..695fb73a 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllMoney.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllMoney.java
@@ -7,11 +7,15 @@ import org.jeecgframework.poi.excel.annotation.Excel;
 @Data
 public class AllMoney {
 
+
     private String allMoney;
 
+    @ApiModelProperty("到账金额未税")
     private String comeAllMoney;
 
+    @ApiModelProperty("开票金额未税")
     private String billMoney;
 
+    @ApiModelProperty("确认金额未税")
     private String confirmAmount;
 }
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllProjectStatistics.java b/jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllProjectStatistics.java
index 03149b6f..7f48ed85 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllProjectStatistics.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllProjectStatistics.java
@@ -5,6 +5,8 @@ import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
 import org.jeecgframework.poi.excel.annotation.Excel;
 
+import java.util.Date;
+
 /**
  * @author zql
  * @date 2021/9/17 18:04
@@ -61,4 +63,8 @@ public class AllProjectStatistics {
     @Excel(name = "项目负责人", width = 15)
     @ApiModelProperty(value = "项目负责人")
     private String principalName;
+
+    @Excel(name = "到账时间", width = 15)
+    @ApiModelProperty(value = "到账时间")
+    private Date paymentDate;
 }