feat: Sprint 1 — 设计Token系统 + 新导航5分组 + AppShell/PageHeader/FilterBar/DataTable组件 + 花名册导出扩充19字段 + 社保/公积金不缴纳选项 + 个税申报表导出 + 入离职/绩效统计看板
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selfrelease
@@ -282,26 +282,65 @@ router.get('/roster', authMiddleware, async (req: AuthRequest, res: Response, ne
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const workbook = new ExcelJS.Workbook()
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const ws = workbook.addWorksheet('花名册')
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ws.columns = [
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{ header: '姓名', key: 'name', width: 12 },
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{ header: '部门', key: 'department', width: 15 },
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{ header: '状态', key: 'status', width: 10 },
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{ header: '姓名', key: 'name', width: 10 },
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{ header: '部门', key: 'department', width: 12 },
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{ header: '性别', key: 'gender', width: 6 },
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{ header: '状态', key: 'status', width: 8 },
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{ header: '入职日期', key: 'hireDate', width: 12 },
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{ header: '手机号', key: 'phone', width: 13 },
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{ header: '身份证号', key: 'idCardNumber', width: 20 },
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{ header: '月工资', key: 'monthlySalary', width: 10 },
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{ header: '社保基数', key: 'socialInsBase', width: 10 },
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{ header: '公积金基数', key: 'housingFundBase', width: 10 },
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{ header: '专项附加扣除', key: 'specialDeduction', width: 12 },
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{ header: '参保城市', key: 'city', width: 10 },
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{ header: '紧急联系人', key: 'emergencyContact', width: 10 },
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{ header: '紧急联系电话', key: 'emergencyPhone', width: 13 },
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{ header: '住址', key: 'address', width: 18 },
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{ header: '开户行', key: 'bankName', width: 10 },
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{ header: '银行账号', key: 'bankAccount', width: 18 },
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{ header: '合同起始', key: 'contractStart', width: 12 },
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{ header: '合同结束', key: 'contractEnd', width: 12 },
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{ header: '联系方式', key: 'phone', width: 15 },
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]
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ws.getRow(1).font = { bold: true }
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// 是否脱敏（非 ADMIN 用户强制脱敏）
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const shouldMask = req.user!.role !== 'ADMIN'
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for (const e of employees) {
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const contract = e.contracts[0]
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// 解密敏感字段
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let salary = 0
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try { salary = Number(decrypt(e.monthlySalary)) || 0 } catch { salary = Number(e.monthlySalary) || 0 }
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let idCard: string | null = null
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try { if (e.idCardNumber) idCard = decrypt(e.idCardNumber) } catch { idCard = e.idCardNumber }
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let bankAccount: string | null = null
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try { if (e.bankAccount) bankAccount = decrypt(e.bankAccount) } catch { bankAccount = e.bankAccount }
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if (shouldMask) {
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idCard = maskIdCard(idCard)
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bankAccount = maskBankAccount(bankAccount)
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if (salary) salary = 0
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}
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ws.addRow({
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name: e.name,
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department: e.department,
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gender: e.gender || '',
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status: e.status === 'ACTIVE' ? '在职' : e.status === 'RESIGNED' ? '离职' : '预入职',
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hireDate: e.hireDate?.toISOString().slice(0, 10) || '',
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phone: e.phone || '',
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idCardNumber: idCard || '',
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monthlySalary: salary,
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socialInsBase: e.socialInsBase || 0,
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housingFundBase: e.housingFundBase || 0,
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specialDeduction: e.specialDeduction || 0,
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city: e.city || '',
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emergencyContact: e.emergencyContact || '',
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emergencyPhone: e.emergencyPhone || '',
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address: e.address || '',
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bankName: e.bankName || '',
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bankAccount: bankAccount || '',
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contractStart: contract?.startDate?.toISOString().slice(0, 10) || '',
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contractEnd: contract?.endDate?.toISOString().slice(0, 10) || '',
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phone: e.phone || '',
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})
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}
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@@ -386,4 +425,101 @@ router.get('/terminations', authMiddleware, async (req: AuthRequest, res: Respon
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}
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})
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// 导出个税申报表 Excel（对齐自然人电子税务局格式）
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router.get('/tax-declaration', authMiddleware, requireAdmin, async (req: AuthRequest, res: Response, next) => {
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try {
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const orgId = req.user!.orgId
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const month = (req.query.month as string) || new Date().toISOString().slice(0, 7)
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const entries = await prisma.batchEntry.findMany({
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where: { orgId, batch: { month, status: 'ARCHIVED' } },
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include: { employee: true, batch: true },
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orderBy: { employee: { name: 'asc' } },
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})
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const workbook = new ExcelJS.Workbook()
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const ws = workbook.addWorksheet('个税申报表')
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// 个税申报表列定义（对齐自然人电子税务局模板）
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ws.columns = [
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{ header: '序号', key: 'seq', width: 6 },
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{ header: '姓名', key: 'name', width: 10 },
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{ header: '身份证件号码', key: 'idCardNumber', width: 22 },
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{ header: '所得项目', key: 'incomeType', width: 16 },
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{ header: '本期收入', key: 'totalPay', width: 12 },
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{ header: '本期免税收入', key: 'taxFreeIncome', width: 14 },
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{ header: '基本减除费用', key: 'basicDeduction', width: 14 },
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{ header: '专项扣除合计', key: 'specialDeductionTotal', width: 14 },
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{ header: '养老保险', key: 'pensionEmp', width: 10 },
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{ header: '医疗保险', key: 'medicalEmp', width: 10 },
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{ header: '失业保险', key: 'unemploymentEmp', width: 10 },
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{ header: '住房公积金', key: 'housingEmp', width: 12 },
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{ header: '专项附加扣除', key: 'specialAdditionalDeduction', width: 14 },
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{ header: '其他扣除', key: 'otherDeduction', width: 10 },
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{ header: '累计收入额', key: 'ytdIncome', width: 12 },
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{ header: '累计减除费用', key: 'ytdBasicDeduction', width: 14 },
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{ header: '累计专项扣除', key: 'ytdSpecialDeduction', width: 14 },
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{ header: '累计专项附加扣除', key: 'ytdSpecialAdditional', width: 16 },
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{ header: '累计应纳税所得额', key: 'ytdTaxableIncome', width: 16 },
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{ header: '税率', key: 'taxRate', width: 8 },
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{ header: '速算扣除数', key: 'quickDeduction', width: 12 },
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{ header: '累计已预扣税额', key: 'ytdTaxDeducted', width: 14 },
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{ header: '本期应预扣税额', key: 'tax', width: 14 },
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{ header: '备注', key: 'remark', width: 20 },
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]
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ws.getRow(1).font = { bold: true }
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let seq = 0
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for (const e of entries) {
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seq++
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// 解密身份证号
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let idCard: string = ''
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try { if (e.employee.idCardNumber) idCard = decrypt(e.employee.idCardNumber) || '' } catch { idCard = e.employee.idCardNumber || '' }
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// 从社保中拆分个人部分（简化：使用 socialEmp 总额按比例拆分）
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const socialEmp = e.socialEmp || 0
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const pensionEmp = Math.round(socialEmp * 0.56) // 养老约 56%
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const medicalEmp = Math.round(socialEmp * 0.36) // 医疗约 36%
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const unemploymentEmp = socialEmp - pensionEmp - medicalEmp // 剩余为失业
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// 累计数据
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const ytdTaxDeducted = (e as any).ytdTaxDeducted || e.tax || 0
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ws.addRow({
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seq,
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name: e.employee.name,
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idCardNumber: idCard,
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incomeType: '工资薪金所得',
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totalPay: e.totalPay || 0,
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taxFreeIncome: 0,
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basicDeduction: 5000, // 基本减除费用 5000/月
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specialDeductionTotal: socialEmp + (e.housingEmp || 0),
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pensionEmp,
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medicalEmp,
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unemploymentEmp,
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housingEmp: e.housingEmp || 0,
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specialAdditionalDeduction: e.employee.specialDeduction || 0,
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otherDeduction: 0,
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ytdIncome: e.totalPay || 0, // 简化：单月累计=本月
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ytdBasicDeduction: 5000,
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ytdSpecialDeduction: socialEmp + (e.housingEmp || 0),
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ytdSpecialAdditional: e.employee.specialDeduction || 0,
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ytdTaxableIncome: Math.max(0, (e.totalPay || 0) - 5000 - socialEmp - (e.housingEmp || 0) - (e.employee.specialDeduction || 0)),
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taxRate: '',
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quickDeduction: 0,
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ytdTaxDeducted,
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tax: e.tax || 0,
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remark: '',
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})
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}
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res.setHeader('Content-Type', 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet')
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res.setHeader('Content-Disposition', contentDisposition(`个税申报表-${month}.xlsx`))
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await workbook.xlsx.write(res)
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res.end()
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} catch (err) {
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next(err)
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}
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})
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export default router
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