最后一张报表

app/Exports/ResearchProjectDetailMultiExport.php

@@ -0,0 +1,26 @@
+<?php
+
+namespace App\Exports;
+
+use Maatwebsite\Excel\Concerns\WithMultipleSheets;
+
+class ResearchProjectDetailMultiExport implements WithMultipleSheets
+{
+    protected $year;
+    protected $projects;
+    protected $taxInfo;
+
+    public function __construct($year, array $projects, array $taxInfo) {
+        $this->year = $year;
+        $this->projects = $projects;
+        $this->taxInfo = $taxInfo;
+    }
+
+    public function sheets(): array {
+        $sheets = [];
+        foreach ($this->projects as $project) {
+            $sheets[] = new ResearchProjectDetailSheetExport($this->year, $project, $this->taxInfo);
+        }
+        return $sheets;
+    }
+}

app/Exports/ResearchProjectDetailSheetExport.php

@@ -0,0 +1,182 @@
+<?php
+
+namespace App\Exports;
+
+use Maatwebsite\Excel\Concerns\WithEvents;
+use Maatwebsite\Excel\Concerns\WithTitle;
+use Maatwebsite\Excel\Events\AfterSheet;
+use PhpOffice\PhpSpreadsheet\Style\Alignment;
+use PhpOffice\PhpSpreadsheet\Style\Border;
+
+class ResearchProjectDetailSheetExport implements WithEvents, WithTitle
+{
+    protected $project;
+    protected $year;
+    protected $taxInfo;
+
+    public function __construct($year, array $project, array $taxInfo = []) {
+        $this->year = $year;
+        $this->project = $project;
+        $this->taxInfo = $taxInfo;
+    }
+
+    public function title(): string {
+        return $this->project['project_no'] ?? '项目明细';
+    }
+
+    public function registerEvents(): array {
+        return [
+            AfterSheet::class => function (AfterSheet $event) {
+                $sheet = $event->sheet->getDelegate();
+                $lastCol = 'AO';
+                $dataCount = count($this->project['details']);
+                $lastRow = 7 + $dataCount;
+
+                // --- 1. 第一行：基础信息行 ---
+                $sheet->mergeCells('A1:D1');
+                $sheet->setCellValue('A1', "加计扣除年度：{$this->year}年");
+                $sheet->mergeCells('E1:L1');
+                $sheet->setCellValue('E1', "纳税人识别号：" . ($this->taxInfo['tax_id'] ?? ''));
+                $sheet->mergeCells('M1:AD1');
+                $sheet->setCellValue('M1', "纳税人名称(盖章)：" . ($this->taxInfo['tax_name'] ?? ''));
+                $sheet->mergeCells('AE1:AO1');
+                $sheet->setCellValue('AE1', "金额单位：元（列至角分）");
+
+                // --- 2. 绘制全量表头 (第2-7行) ---
+                $this->drawCorrectHeaders($sheet);
+
+                // --- 3. 填充数据 (从第8行开始) ---
+                $currentRow = 8;
+                foreach ($this->project['details'] as $row) {
+                    $sheet->fromArray($this->mapRowData($row), null, "A{$currentRow}");
+                    $currentRow++;
+                }
+
+                // --- 4. 样式全局精修 ---
+                $fullRange = "A1:{$lastCol}{$lastRow}";
+                $sheet->getStyle($fullRange)->getFont()->setBold(false);
+                $sheet->getStyle($fullRange)->getAlignment()->applyFromArray([
+                    'vertical' => Alignment::VERTICAL_CENTER,
+                    'horizontal' => Alignment::HORIZONTAL_CENTER,
+                    'wrapText' => true,
+                ]);
+
+                // 信息行特殊处理：靠左
+                $sheet->getStyle('A1:AO1')->getAlignment()->setHorizontal(Alignment::HORIZONTAL_LEFT);
+
+                // --- 5. A列数据区特殊处理：合并单元格并纵向排列文字 ---
+                if ($dataCount > 0) {
+                    $dataStartRow = 8;
+                    $sheet->mergeCells("A{$dataStartRow}:A{$lastRow}");
+                    $sheet->setCellValue("A{$dataStartRow}", "项目明细\n（填写项目贷方发生额）");
+                    // 设置文字竖排/换行对齐
+                    $sheet->getStyle("A{$dataStartRow}")->getAlignment()->setWrapText(true);
+                }
+
+                // --- 6. 设置行高与列宽 ---
+                $sheet->getRowDimension(1)->setRowHeight(30);
+                for ($i = 2; $i <= 6; $i++) {
+                    $sheet->getRowDimension($i)->setRowHeight(40);
+                }
+                $sheet->getRowDimension(7)->setRowHeight(30); // 编号行
+
+                $wideCols = ['A', 'H', 'R', 'S', 'U', 'V', 'AA', 'AB', 'AC', 'AD', 'AE', 'AF', 'AG', 'AH', 'AI', 'AJ', 'AK', 'AL', 'AM', 'AN', 'AO'];
+                foreach (range('A', 'AO') as $col) {
+                    $width = in_array($col, $wideCols) ? 25 : 12;
+                    $sheet->getColumnDimension($col)->setWidth($width);
+                }
+
+                // --- 7. 全表框线 ---
+                $sheet->getStyle("A2:{$lastCol}{$lastRow}")->getBorders()->getAllBorders()->setBorderStyle(Border::BORDER_THIN);
+            },
+        ];
+    }
+
+    private function drawCorrectHeaders($sheet) {
+        // A列特殊：2-6行合并为“项目”，7行填“行次、序号”
+        $sheet->mergeCells("A2:A6");
+        $sheet->setCellValue("A2", "项目");
+        $sheet->setCellValue("A7", "行次、序号");
+
+        // B-K: 其他基础项目 (垂直合并 2-7行)
+        $headers = [
+            'B'=>'序号','C'=>'项目名称','D'=>'项目编号','E'=>'研发形式',
+            'F'=>'资本化、费用化支出选项','G'=>'项目实施状态选项',
+            'H'=>'委托方与受托方是否存在关联关系选项','I'=>'是否委托境外选项','J'=>'研发成果','K'=>'研发成果证书号'
+        ];
+        foreach ($headers as $col => $title) {
+            $sheet->mergeCells("{$col}2:{$col}7");
+            $sheet->setCellValue("{$col}2", $title);
+        }
+
+        // 一、人员人工
+        $sheet->mergeCells('L2:N3'); $sheet->setCellValue('L2', '一、人员人工费用');
+        $sheet->mergeCells('L4:M4'); $sheet->setCellValue('L4', '直接从事研发活动人员');
+        $sheet->mergeCells('L5:L6'); $sheet->setCellValue('L5', '工资薪金'); $sheet->setCellValue('L7', '1.1');
+        $sheet->mergeCells('M5:M6'); $sheet->setCellValue('M5', '五险一金'); $sheet->setCellValue('M7', '1.2');
+        $sheet->mergeCells('N4:N6'); $sheet->setCellValue('N4', "外聘研发人员的\n劳务费用"); $sheet->setCellValue('N7', '1.3');
+
+        // 二、直接投入
+        $sheet->mergeCells('O2:V3'); $sheet->setCellValue('O2', '二、直接投入费用');
+        $sheet->mergeCells('O4:Q4'); $sheet->setCellValue('O4', '研发活动直接消耗');
+        $sheet->mergeCells('O5:O6'); $sheet->setCellValue('O5', '材料'); $sheet->setCellValue('O7', '2.1');
+        $sheet->mergeCells('P5:P6'); $sheet->setCellValue('P5', '燃料'); $sheet->setCellValue('P7', '2.2');
+        $sheet->mergeCells('Q5:Q6'); $sheet->setCellValue('Q5', '动力费用'); $sheet->setCellValue('Q7', '2.3');
+        $sheet->mergeCells('R4:R6'); $sheet->setCellValue('R4', "用于中间试验和产品试制的模具、工艺装备开发及制造费"); $sheet->setCellValue('R7', '2.4');
+        $sheet->mergeCells('S4:S6'); $sheet->setCellValue('S4', "用于不构成固定资产的样品、样机及一般测试手段购置费"); $sheet->setCellValue('S7', '2.5');
+        $sheet->mergeCells('T4:T6'); $sheet->setCellValue('T4', '用于试制产品的检验验收费'); $sheet->setCellValue('T7', '2.6');
+        $sheet->mergeCells('U4:U6'); $sheet->setCellValue('U4', "用于研发活动的仪器、设备的运行维护、调整、检验、维修等费用"); $sheet->setCellValue('U7', '2.7');
+        $sheet->mergeCells('V4:V6'); $sheet->setCellValue('V4', "通过经营租赁方式租入的用于研发活动的仪器、设备租赁费"); $sheet->setCellValue('V7', '2.8');
+
+        // 三、折旧
+        $sheet->mergeCells('W2:X4'); $sheet->setCellValue('W2', '三、折旧费用');
+        $sheet->mergeCells('W5:W6'); $sheet->setCellValue('W5', '用于研发活动的仪器、设备的折旧费'); $sheet->setCellValue('W7', '3.1');
+        $sheet->mergeCells('X5:X6'); $sheet->setCellValue('X5', '用于研发活动的建筑物的折旧费'); $sheet->setCellValue('X7', '3.2');
+
+        // 四、无形资产摊销
+        $sheet->mergeCells('Y2:AA4'); $sheet->setCellValue('Y2', '四、无形资产摊销');
+        $sheet->mergeCells('Y5:Y6'); $sheet->setCellValue('Y5', '用于研发活动的软件的摊销费用'); $sheet->setCellValue('Y7', '4.1');
+        $sheet->mergeCells('Z5:Z6'); $sheet->setCellValue('Z5', '用于研发活动的专利权的摊销费用'); $sheet->setCellValue('Z7', '4.2');
+        $sheet->mergeCells('AA5:AA6'); $sheet->setCellValue('AA5', "用于研发活动的非专利技术（包括许可证、专有技术、设计和计算方法等）的摊销费用"); $sheet->setCellValue('AA7', '4.3');
+
+        // 五、新产品设计费
+        $sheet->mergeCells('AB2:AE4'); $sheet->setCellValue('AB2', '五、新产品设计费等');
+        $sheet->mergeCells('AB5:AB6'); $sheet->setCellValue('AB5', '新产品设计费'); $sheet->setCellValue('AB7', '5.1');
+        $sheet->mergeCells('AC5:AC6'); $sheet->setCellValue('AC5', '新工艺规程制定费'); $sheet->setCellValue('AC7', '5.2');
+        $sheet->mergeCells('AD5:AD6'); $sheet->setCellValue('AD5', '新药研制的临床试验费'); $sheet->setCellValue('AD7', '5.3');
+        $sheet->mergeCells('AE5:AE6'); $sheet->setCellValue('AE5', '勘探开发技术的现场试验费'); $sheet->setCellValue('AE7', '5.4');
+
+        // 六、其他相关费用
+        $sheet->mergeCells('AF2:AJ4'); $sheet->setCellValue('AF2', '六、其他相关费用');
+        $sheet->mergeCells('AF5:AF6'); $sheet->setCellValue('AF5', '技术图书资料费、资料翻译费等'); $sheet->setCellValue('AF7', '6.1');
+        $sheet->mergeCells('AG5:AG6'); $sheet->setCellValue('AG5', '研发成果的检索、分析、评议等'); $sheet->setCellValue('AG7', '6.2');
+        $sheet->mergeCells('AH5:AH6'); $sheet->setCellValue('AH5', '知识产权的申请费、注册费等'); $sheet->setCellValue('AH7', '6.3');
+        $sheet->mergeCells('AI5:AI6'); $sheet->setCellValue('AI5', '职工福利费、补充养老保险费等'); $sheet->setCellValue('AI7', '6.4');
+        $sheet->mergeCells('AJ5:AJ6'); $sheet->setCellValue('AJ5', '差旅费、会议费'); $sheet->setCellValue('AJ7', '6.5');
+
+        // 七、委托外部
+        $sheet->mergeCells('AK2:AK6'); $sheet->setCellValue('AK2', "七、委托外部机构或个人进行研发活动所发生的费用"); $sheet->setCellValue('AK7', '7');
+        $sheet->mergeCells('AL2:AL6'); $sheet->setCellValue('AL2', "其中：委托境外进行研发活动所发生的费用（包括存在关联关系的委托研发"); $sheet->setCellValue('AL7', '7.1');
+
+        // 八、九 汇总
+        $sheet->mergeCells('AM2:AM6'); $sheet->setCellValue('AM2', "八、允许加计扣除的研发费用中的第1至5类费用合计"); $sheet->setCellValue('AM7', '8');
+        $sheet->mergeCells('AN2:AN6'); $sheet->setCellValue('AN2', "其他相关费用限额=序号8×10%/(1-10%)"); $sheet->setCellValue('AN7', '8.1');
+        $sheet->mergeCells('AO2:AO6'); $sheet->setCellValue('AO2', "九、当期费用化支出可加计扣除总额"); $sheet->setCellValue('AO7', '9');
+    }
+
+    private function mapRowData($row) {
+        // A列在 registerEvents 中通过 mergeCells 统一填充了，所以这里返回时第一个位置留空
+        return [
+            '', $row['id']??'', $row['rd_name']??'', $row['rd_code']??'', $row['form']??'',
+            $row['opt']??'', $row['status']??'', $row['rel']??'', $row['os']??'', $row['res']??'', $row['res_no']??'',
+            $row['v1_1']??0, $row['v1_2']??0, $row['v1_3']??0,
+            $row['v2_1']??0, $row['v2_2']??0, $row['v2_3']??0, $row['v2_4']??0, $row['v2_5']??0, $row['v2_6']??0, $row['v2_7']??0, $row['v2_8']??0,
+            $row['v3_1']??0, $row['v3_2']??0,
+            $row['v4_1']??0, $row['v4_2']??0, $row['v4_3']??0,
+            $row['v5_1']??0, $row['v5_2']??0, $row['v5_3']??0, $row['v5_4']??0,
+            $row['v6_1']??0, $row['v6_2']??0, $row['v6_3']??0, $row['v6_4']??0, $row['v6_5']??0,
+            $row['v7']??0, $row['v7_1']??0,
+            $row['v8']??0, $row['v8_1']??0, $row['v9']??0
+        ];
+    }
+}

app/Http/Controllers/Api/TestController.php

@@ -9,6 +9,7 @@ use App\Exports\ManMonthlyWorkHourMultipleSheetExport;
 use App\Exports\ProjectDepreciationMultipleSheetExport;
 use App\Exports\ResearchExpenseMultipleSheetExport;
 use App\Exports\ResearchExpenseSummaryMultipleSheetExport;
+use App\Exports\ResearchProjectDetailMultiExport;
 use Maatwebsite\Excel\Facades\Excel;
 use PhpMqtt\Client\MqttClient;
 // --- 必须引入以下两个 MQTT 相关的类 ---
@@ -17,7 +18,7 @@ use PhpMqtt\Client\ConnectionSettings;
 class TestController extends BaseController
 {
     public function aa(){
-//         return $this->exportSummary();
+         return $this->rdB();
         $mqtt = new MqttClient('47.111.77.194', 1883, 'web_publisher');
         $mqtt->connect((new ConnectionSettings)->setUsername('yonglidev1')->setPassword('tZjUw0kQ'));
         $mqtt->publish('/wy/119/RealtimeData/DT5/yonglidev1', json_encode(['cmd' => 'reset']), 0);
@@ -326,4 +327,55 @@ class TestController extends BaseController
 
         return $filename;
     }
+
+    public function rdB(){
+        // 示例数据准备 (通常从数据库查询得出)
+        $year = 2026;
+
+        $taxInfo = [
+            'tax_id'   => '91330101MA28XXXXXX',
+            'tax_name' => '杭州青艾科技有限公司'
+        ];
+        $projects = [
+            [
+                'project_no' => 'RD01',
+                'details' => [
+                    [
+                        // A-J (10个)
+                        'p_name'=>'AI项目', 'id'=>1, 'rd_name'=>'智能识别', 'rd_code'=>'RD01',
+                        'form'=>'自主研发', 'opt'=>'费用化', 'status'=>'已完成', 'rel'=>'否', 'os'=>'否', 'res'=>'软著',
+                        'res_no' => '2026SR123456',
+                        // K-M (3个)
+                        'v1_1'=>8000, 'v1_2'=>1200, 'v1_3'=>0,
+                        // N-U (8个)
+                        'v2_1'=>1500, 'v2_2'=>100, 'v2_3'=>50, 'v2_4'=>0, 'v2_5'=>0, 'v2_6'=>200, 'v2_7'=>0, 'v2_8'=>0,
+                        // V-W (2个)
+                        'v3_1'=>400, 'v3_2'=>0,
+                        // X-Z (3个)
+                        'v4_1'=>300, 'v4_2'=>0, 'v4_3'=>0,
+                        // AA-AD (4个)
+                        'v5_1'=>500, 'v5_2'=>0, 'v5_3'=>0, 'v5_4'=>0,
+                        // AE-AI (5个)
+                        'v6_1'=>100, 'v6_2'=>0, 'v6_3'=>200, 'v6_4'=>0, 'v6_5'=>150,
+                        // AJ-AN (汇总)
+                        'v7'=>0, 'v7_1'=>0,
+                        'v8'=>10200,    // 栏次 8：前五项合计
+                        'v8_1'=>1133.33, // 栏次 8.1：限额
+                        'v9' => 11333.33   // 九、总额
+                    ]
+                ]
+            ]
+        ];
+
+        $file_name = "研发支出汇总表_" . date("YmdHis");
+        $filename =  $file_name . '.xlsx';
+
+        // 传入 $dynamicHeaders 到构造函数
+        Excel::store(
+            new ResearchProjectDetailMultiExport($year, $projects, $taxInfo),
+            "public/export/{$filename}"
+        );
+
+        return $filename;
+    }
 }