@eliboo/biz-logic 2.2.2 → 3.1.0

package/README.md

@@ -1,3 +1,7 @@
+### 3.1.0 
+- 新增个人税务登记待办、企业异常待办
+### 3.0.0
+- 新增逾期申报检测，需要实现checkDeclareHistory方法
 ### 2.2.2
 - 修复保活待办出现异常问题
 ### 2.2.1

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@eliboo/biz-logic",
-  "version": "2.2.2",
+  "version": "3.1.0",
   "type": "module",
   "main": "./src/index.js",
   "types": "./src/index.d.ts",

package/src/interfaces/IBusinessLicensePending.d.ts

@@ -38,6 +38,17 @@ export interface IBusinessLicensePending {
     eTaxLoginEnum: keyof typeof IBizPendingEnum;
     /** 通知待办枚举字符串 */
     notificationEnum: keyof typeof IBizPendingEnum;
+    /** 工商年检待办枚举字符串 */
+    annualInspectionEnum: keyof typeof IBizPendingEnum;
+    /** 其它企业异常待办枚举字符串 */
+    enterpriseAnomalyEnum: keyof typeof IBizPendingEnum;
+    /** 其它企业异常待办内容 enterprise_anomaly_msg */
+    /** 个人税务登记待办枚举字符串 */
+    individualTaxRegistrationEnum: keyof typeof IBizPendingEnum;
+    /** 申报逾期待办枚举字符串 */
+    declareOverdueEnum: keyof typeof IBizPendingEnum;
+    /** 历史申报状态 */
+    declareHistoryStatus?: string;
     /** 备注 */
     remark?: string;
 }

package/src/interfaces/IBusinessLicensePending.js.map

@@ -1 +1 @@
-{"version":3,"file":"IBusinessLicensePending.js","sourceRoot":"","sources":["../../../../../packages/biz-logic/src/interfaces/IBusinessLicensePending.ts"],"names":[],"mappings":"AAwDA;;GAEG;AACH,MAAM,CAAN,IAAY,iBAOX;AAPD,WAAY,iBAAiB;IAC3B,WAAW;IACX,qHAAsC,CAAA;IACtC,eAAe;IACf,2IAA6C,CAAA;IAC7C,eAAe;IACf,uJAAmD,CAAA;AACrD,CAAC,EAPW,iBAAiB,KAAjB,iBAAiB,QAO5B;AACD,IAAK,eAOJ;AAPD,WAAK,eAAe;IAClB,UAAU;IACV,mEAAW,CAAA;IACX,UAAU;IACV,2DAAO,CAAA;IACP,UAAU;IACV,+DAAS,CAAA;AACX,CAAC,EAPI,eAAe,KAAf,eAAe,QAOnB;AACD;;GAEG;AACH,IAAK,oBAKJ;AALD,WAAK,oBAAoB;IACvB,QAAQ;IACR,6DAAG,CAAA;IACH,QAAQ;IACR,2DAAE,CAAA;AACJ,CAAC,EALI,oBAAoB,KAApB,oBAAoB,QAKxB"}
+{"version":3,"file":"IBusinessLicensePending.js","sourceRoot":"","sources":["../../../../../packages/biz-logic/src/interfaces/IBusinessLicensePending.ts"],"names":[],"mappings":"AAwEA;;GAEG;AACH,MAAM,CAAN,IAAY,iBAOX;AAPD,WAAY,iBAAiB;IAC3B,WAAW;IACX,qHAAsC,CAAA;IACtC,eAAe;IACf,2IAA6C,CAAA;IAC7C,eAAe;IACf,uJAAmD,CAAA;AACrD,CAAC,EAPW,iBAAiB,KAAjB,iBAAiB,QAO5B;AACD,IAAK,eAOJ;AAPD,WAAK,eAAe;IAClB,UAAU;IACV,mEAAW,CAAA;IACX,UAAU;IACV,2DAAO,CAAA;IACP,UAAU;IACV,+DAAS,CAAA;AACX,CAAC,EAPI,eAAe,KAAf,eAAe,QAOnB;AACD;;GAEG;AACH,IAAK,oBAKJ;AALD,WAAK,oBAAoB;IACvB,QAAQ;IACR,6DAAG,CAAA;IACH,QAAQ;IACR,2DAAE,CAAA;AACJ,CAAC,EALI,oBAAoB,KAApB,oBAAoB,QAKxB"}

package/src/interfaces/ILdGsnbGetDto.d.ts

@@ -0,0 +1,11 @@
+/**
+ * 工商年报查询响应数据 DTO
+ */
+export declare class ILdGsnbGetDto {
+    /** 报告年份 */
+    year: string;
+    /** 状态：0-未申报，1-已申报，2-已取消 */
+    status: number;
+    /** 是否逾期 */
+    isOverdue: number;
+}

package/src/interfaces/ILdGsnbGetDto.js

@@ -0,0 +1,6 @@
+/**
+ * 工商年报查询响应数据 DTO
+ */
+export class ILdGsnbGetDto {
+}
+//# sourceMappingURL=ILdGsnbGetDto.js.map

package/src/interfaces/ILdGsnbGetDto.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"ILdGsnbGetDto.js","sourceRoot":"","sources":["../../../../../packages/biz-logic/src/interfaces/ILdGsnbGetDto.ts"],"names":[],"mappings":"AAAA;;GAEG;AACH,MAAM,OAAO,aAAa;CAmEzB"}

package/src/interfaces/index.d.ts

@@ -4,3 +4,4 @@ export * from './ILdTaxRecordDto';
 export * from './ILdTaxResultDto';
 export * from './IChannelOperatorConfig';
 export * from './ILdCcaseGetCustDto';
+export * from './ILdGsnbGetDto';

package/src/interfaces/index.js

@@ -4,4 +4,5 @@ export * from './ILdTaxRecordDto';
 export * from './ILdTaxResultDto';
 export * from './IChannelOperatorConfig';
 export * from './ILdCcaseGetCustDto';
+export * from './ILdGsnbGetDto';
 //# sourceMappingURL=index.js.map

package/src/interfaces/index.js.map

@@ -1 +1 @@
-{"version":3,"file":"index.js","sourceRoot":"","sources":["../../../../../packages/biz-logic/src/interfaces/index.ts"],"names":[],"mappings":"AAAA,cAAc,6BAA6B,CAAC;AAC5C,cAAc,2BAA2B,CAAC;AAC1C,cAAc,mBAAmB,CAAC;AAClC,cAAc,mBAAmB,CAAC;AAClC,cAAc,0BAA0B,CAAC;AACzC,cAAc,sBAAsB,CAAC"}
+{"version":3,"file":"index.js","sourceRoot":"","sources":["../../../../../packages/biz-logic/src/interfaces/index.ts"],"names":[],"mappings":"AAAA,cAAc,6BAA6B,CAAC;AAC5C,cAAc,2BAA2B,CAAC;AAC1C,cAAc,mBAAmB,CAAC;AAClC,cAAc,mBAAmB,CAAC;AAClC,cAAc,0BAA0B,CAAC;AACzC,cAAc,sBAAsB,CAAC;AACrC,cAAc,iBAAiB,CAAC"}

package/src/pending/biz-pending/biz-data.d.ts

@@ -11,11 +11,11 @@ export declare class LdCcaseStepListDto {
     remark?: string;
 }
 export declare class UserPendingStatusDto {
-    backlogName: '网签待办' | '验证码上传待办' | '材料补全待办' | '支付宝实名认证待办' | '营业执照上传待办' | '税务登记待办' | '税务申报待办' | '税费缴纳待办' | '个税申报密码提交待办' | '个税密码提交待办' | '个税登录密码提交待办' | '电子税务局登录待办' | '票种核定待办' | '个税验证码上传待办' | '电子税务局验证码上传待办' | '税务申报处理待办' | '退款金额确认待办' | '通知待办' | '续费待办' | '服务终止待办';
+    backlogName: '网签待办' | '验证码上传待办' | '材料补全待办' | '支付宝实名认证待办' | '营业执照上传待办' | '税务登记待办' | '税务申报待办' | '税费缴纳待办' | '个税申报密码提交待办' | '个税密码提交待办' | '个税登录密码提交待办' | '电子税务局登录待办' | '票种核定待办' | '个税验证码上传待办' | '电子税务局验证码上传待办' | '税务申报处理待办' | '退款金额确认待办' | '通知待办' | '续费待办' | '服务终止待办' | '工商年报待办' | '逾期申报待办' | '自行税务登记待办' | '其它企业异常处理待办';
     /** 是否催办 0:是 1:否 */
     urgeToStatus: 0 | 1;
     /** 待办类型 */
-    type: 'taxRegistered' | 'taxDeclare' | 'taxPay' | 'taxAccountOpen' | 'taxBureauLogin' | 'taxBureauCode' | 'bizNetSign' | 'bizCodeUpload' | 'bizInfoAdd' | 'bizAlipayAuth' | 'bizUploadLicense' | 'taxInvoiceVerify' | 'taxPersonCodeUpload' | 'taxDeclareError' | 'bizRefundConfirm' | 'bizNotification' | 'taxServiceRenewal';
+    type: 'taxRegistered' | 'taxDeclare' | 'taxPay' | 'taxAccountOpen' | 'taxBureauLogin' | 'taxBureauCode' | 'bizNetSign' | 'bizCodeUpload' | 'bizInfoAdd' | 'bizAlipayAuth' | 'bizUploadLicense' | 'taxInvoiceVerify' | 'taxPersonCodeUpload' | 'taxDeclareError' | 'bizRefundConfirm' | 'bizNotification' | 'taxServiceRenewal' | 'taxYearReport' | 'taxDeclareOverdue' | 'taxIndividualTaxRegistration' | 'taxEnterpriseAnomaly';
     /** 待办来源
      * biz: 工商注册
      * tax: 税务服务

package/src/pending/biz-pending/biz-data.js.map

@@ -1 +1 @@
-{"version":3,"file":"biz-data.js","sourceRoot":"","sources":["../../../../../../packages/biz-logic/src/pending/biz-pending/biz-data.ts"],"names":[],"mappings":"AAAA,MAAM,OAAO,kBAAkB;CAe9B;AAED,MAAM,OAAO,oBAAoB;CA2DhC"}
+{"version":3,"file":"biz-data.js","sourceRoot":"","sources":["../../../../../../packages/biz-logic/src/pending/biz-pending/biz-data.ts"],"names":[],"mappings":"AAAA,MAAM,OAAO,kBAAkB;CAe9B;AAED,MAAM,OAAO,oBAAoB;CAmEhC"}

package/src/pending/tax-pending/biz-year-report.pending.d.ts

@@ -0,0 +1,7 @@
+import { Observable } from 'rxjs';
+import { CheckPendingContext } from './context';
+import { ILdGsnbGetDto } from '../../interfaces';
+/**
+ * 工商年报待办
+ */
+export declare function checkYearReport<C extends CheckPendingContext>(context: C, getGSNB: (socialCreditCode: string, context: CheckPendingContext) => Observable<ILdGsnbGetDto | null>): Observable<C>;

package/src/pending/tax-pending/biz-year-report.pending.js

@@ -0,0 +1,29 @@
+import { map, of } from 'rxjs';
+/**
+ * 工商年报待办
+ */
+export function checkYearReport(context, getGSNB) {
+    // 检查是否有待办
+    const { userData, bizPendingRecord, userTaxStatus } = context;
+    const hasPendingFromDb = bizPendingRecord.annualInspectionEnum === 'CREATED';
+    if (!hasPendingFromDb)
+        return of(context);
+    // TODO 按地区识别
+    return getGSNB(userData.socialCreditCode, context).pipe(map((res) => {
+        if ((res === null || res === void 0 ? void 0 : res.status) === 0) {
+            const item = {
+                backlogName: '工商年报待办',
+                urgeToStatus: 1,
+                source: 'tax', // 归类为系统/通用待办
+                type: 'taxYearReport',
+                isCompleted: false,
+                url: '/tax/main/notification-pending?pend=annualInspection', // 假设的工商年报页面 URL，具体需根据实际路由调整
+                message: '您的工商年报尚未申报，请及时申报。',
+            };
+            userTaxStatus.push(item);
+            context.gsnbRecord = res;
+        }
+        return context;
+    }));
+}
+//# sourceMappingURL=biz-year-report.pending.js.map

package/src/pending/tax-pending/biz-year-report.pending.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"biz-year-report.pending.js","sourceRoot":"","sources":["../../../../../../packages/biz-logic/src/pending/tax-pending/biz-year-report.pending.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,GAAG,EAAc,EAAE,EAAE,MAAM,MAAM,CAAC;AAK3C;;GAEG;AACH,MAAM,UAAU,eAAe,CAC7B,OAAU,EACV,OAAqG;IAErG,UAAU;IACV,MAAM,EAAE,QAAQ,EAAE,gBAAgB,EAAE,aAAa,EAAE,GAAG,OAAO,CAAC;IAC9D,MAAM,gBAAgB,GAAG,gBAAgB,CAAC,oBAAoB,KAAK,SAAS,CAAC;IAC7E,IAAI,CAAC,gBAAgB;QAAE,OAAO,EAAE,CAAC,OAAO,CAAC,CAAC;IAC1C,aAAa;IAEb,OAAO,OAAO,CAAC,QAAQ,CAAC,gBAAgB,EAAE,OAAO,CAAC,CAAC,IAAI,CACrD,GAAG,CAAC,CAAC,GAAG,EAAE,EAAE;QACV,IAAI,CAAA,GAAG,aAAH,GAAG,uBAAH,GAAG,CAAE,MAAM,MAAK,CAAC,EAAE,CAAC;YACtB,MAAM,IAAI,GAAyB;gBACjC,WAAW,EAAE,QAAQ;gBACrB,YAAY,EAAE,CAAC;gBACf,MAAM,EAAE,KAAK,EAAE,aAAa;gBAC5B,IAAI,EAAE,eAAe;gBACrB,WAAW,EAAE,KAAK;gBAClB,GAAG,EAAE,sDAAsD,EAAE,4BAA4B;gBACzF,OAAO,EAAE,mBAAmB;aAC7B,CAAC;YACF,aAAa,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC;YACzB,OAAO,CAAC,UAAU,GAAG,GAAG,CAAC;QAC3B,CAAC;QACD,OAAO,OAAO,CAAC;IACjB,CAAC,CAAC,CACH,CAAC;AACJ,CAAC"}

package/src/pending/tax-pending/context.d.ts

@@ -1,4 +1,4 @@
-import { IBusinessLicensePending } from '../../interfaces';
+import { IBusinessLicensePending, ILdGsnbGetDto } from '../../interfaces';
 import { UserPendingStatusDto } from '../biz-pending';
 import { ILdTaxRecordDto } from '../../interfaces/ILdTaxRecordDto';
 import { ILdCcaseGetCustDto } from '../../interfaces/ILdCcaseGetCustDto';
@@ -11,6 +11,8 @@ export declare class CheckPendingContext {
     ldLoginStatus?: ILdTaxLoginStatusDto;
     /** 申报记录;只要提交过申报记录，就有值 */
     taxDeclareRecord?: ILdTaxRecordDto;
+    /** 工商年报 */
+    gsnbRecord?: ILdGsnbGetDto;
     /** 是否完成税务登记 */
     ifTax: boolean;
     /** 税务登记日期 */

package/src/pending/tax-pending/context.js.map

@@ -1 +1 @@
-{"version":3,"file":"context.js","sourceRoot":"","sources":["../../../../../../packages/biz-logic/src/pending/tax-pending/context.ts"],"names":[],"mappings":"AAKA,MAAM,OAAO,mBAAmB;CAuC/B;AAED;;GAEG;AACH,MAAM,iBAAiB;CAiLtB;AACD;;GAEG;AACH,MAAM,OAAO,oBAAoB;CAMhC;AACD;;GAEG;AACH,MAAM,mBAAmB;CASxB"}
+{"version":3,"file":"context.js","sourceRoot":"","sources":["../../../../../../packages/biz-logic/src/pending/tax-pending/context.ts"],"names":[],"mappings":"AAKA,MAAM,OAAO,mBAAmB;CA0C/B;AAED;;GAEG;AACH,MAAM,iBAAiB;CAiLtB;AACD;;GAEG;AACH,MAAM,OAAO,oBAAoB;CAMhC;AACD;;GAEG;AACH,MAAM,mBAAmB;CASxB"}

package/src/pending/tax-pending/expired-declare.pending.d.ts

@@ -0,0 +1,32 @@
+import { Observable } from 'rxjs';
+import { CheckPendingContext } from './context';
+export type DeclareHistoryStatusType = {
+    /** 检测的季度,格式:YYYYMM */
+    checkQuarter: string;
+    /** 是否包含逾期待处理数据 */
+    isOverdue: boolean;
+    /** 通知时间，格式：YYYY-MM-DD HH:mm:ss */
+    notifyTimes?: string[];
+    /** 是否数据残缺 */
+    isMissing: boolean;
+    missings: string[];
+    /** 检查时是否是申报期 */
+    isCheckInDeclaring: boolean;
+    /** 逾期数据列表 */
+    list: {
+        /** 申报月份，格式：YYYYMM */
+        taxPayYp: number;
+        quarter: number;
+        year: number;
+    }[];
+};
+export type CheckDeclareHistoryFn = (socialCreditCode: string, checkYears: string[], context: CheckPendingContext) => Observable<DeclareHistoryStatusType>;
+/** 检测是否需要查询申报历史数据 */
+export declare function checkNeedQueryDeclareHistory(taxRegisterDate?: string): boolean;
+/** 检查申报历史缓存 */
+export declare function checkDeclareHistoryCache(declareHistoryStatus?: DeclareHistoryStatusType | string): {
+    hit: boolean;
+    declareHistoryStatusObj: DeclareHistoryStatusType;
+};
+/** 逾期申报待办 */
+export declare function checkExpiredDeclarePending<C extends CheckPendingContext>(context: C, checkDeclareHistoryFn: CheckDeclareHistoryFn): Observable<C>;

package/src/pending/tax-pending/expired-declare.pending.js

@@ -0,0 +1,90 @@
+import { map, of } from 'rxjs';
+import { isDeclarationDay, isLastQuarter, safeJsonParse } from '../../utils';
+/** 检测是否需要查询申报历史数据 */
+export function checkNeedQueryDeclareHistory(taxRegisterDate) {
+    if (!taxRegisterDate) {
+        // 如果不存在税务登记日期
+        return false;
+    }
+    const taxRegisterDateObj = new Date(taxRegisterDate);
+    const currentYear = new Date().getFullYear();
+    const currentMonth = new Date().getMonth() + 1;
+    const currentQuarter = Math.ceil(currentMonth / 3);
+    const taxRegisterDateQuarter = Math.ceil((taxRegisterDateObj.getMonth() + 1) / 3);
+    if (taxRegisterDateObj.getFullYear() === currentYear && taxRegisterDateQuarter === currentQuarter) {
+        // 税务登记日期为本季度
+        return false;
+    }
+    //  税务登记是上季度，并且当前处于申报期，不需要检测
+    const todayIsDeclarationDay = isDeclarationDay(taxRegisterDateObj);
+    if (todayIsDeclarationDay && isLastQuarter(taxRegisterDateObj)) {
+        return false;
+    }
+    return true;
+}
+/** 检查申报历史缓存 */
+export function checkDeclareHistoryCache(declareHistoryStatus) {
+    const currentYear = new Date().getFullYear();
+    const currentMonth = new Date().getMonth() + 1;
+    const currentQuarter = Math.ceil(currentMonth / 3);
+    const isTodayDeclaring = isDeclarationDay(new Date());
+    const currentCheckQuarter = `${currentYear}${currentQuarter}`;
+    let declareHistoryStatusObj;
+    if (typeof declareHistoryStatus === 'object') {
+        declareHistoryStatusObj = declareHistoryStatus;
+    }
+    else {
+        declareHistoryStatusObj = safeJsonParse(declareHistoryStatus, {
+            checkQuarter: currentCheckQuarter,
+            isOverdue: false,
+            isMissing: true,
+            missings: [],
+            isCheckInDeclaring: false,
+            list: [],
+        });
+    }
+    const { checkQuarter, isOverdue, isMissing, isCheckInDeclaring } = declareHistoryStatusObj;
+    if (checkQuarter === currentCheckQuarter && !isOverdue && !isMissing && (isTodayDeclaring || !isCheckInDeclaring)) {
+        // 当前季度检测过并且没有逾期数据 且数据完整不残缺 且 当(前是申报期)或者(不是申报期但是上次检查时也不是申报期)
+        return {
+            hit: true,
+            declareHistoryStatusObj,
+        };
+    }
+    return {
+        hit: false,
+        declareHistoryStatusObj,
+    };
+}
+/** 逾期申报待办 */
+export function checkExpiredDeclarePending(context, checkDeclareHistoryFn) {
+    const bizPendingRecord = context.bizPendingRecord;
+    const { hit, declareHistoryStatusObj } = checkDeclareHistoryCache(bizPendingRecord.declareHistoryStatus);
+    if (hit) {
+        // 当前季度检测过并且没有逾期数据 且数据完整不残缺 且 当(前是申报期)或者(不是申报期但是上次检查时也不是申报期)
+        return of(context);
+    }
+    else {
+        // ====未检测或有逾期数据====则重新发起检测====
+        const { isMissing, list = [] } = declareHistoryStatusObj;
+        const { userData, userTaxStatus } = context;
+        return checkDeclareHistoryFn(userData.socialCreditCode, isMissing ? [] : list.map((item) => item.year.toString()), context).pipe(map((newDeclareHistoryStatusObj) => {
+            if (newDeclareHistoryStatusObj.isOverdue) {
+                bizPendingRecord.declareHistoryStatus = JSON.stringify(newDeclareHistoryStatusObj);
+                const item = {
+                    backlogName: '逾期申报待办',
+                    urgeToStatus: 1,
+                    source: 'tax', // 归类为系统/通用待办
+                    type: 'taxDeclareOverdue',
+                    isCompleted: false,
+                    url: '/tax/main/notification-pending?pend=submissionOverdue',
+                    message: '您的逾期申报尚未申报，请及时申报。',
+                    urlParams: `?quarter=${newDeclareHistoryStatusObj.list.map((item) => `${item.year}-${item.quarter}`).join(',')}`,
+                };
+                userTaxStatus.push(item);
+            }
+            return context;
+        }));
+    }
+}
+//# sourceMappingURL=expired-declare.pending.js.map

package/src/pending/tax-pending/expired-declare.pending.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"expired-declare.pending.js","sourceRoot":"","sources":["../../../../../../packages/biz-logic/src/pending/tax-pending/expired-declare.pending.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,GAAG,EAAc,EAAE,EAAE,MAAM,MAAM,CAAC;AAE3C,OAAO,EAAE,gBAAgB,EAAE,aAAa,EAAE,aAAa,EAAE,MAAM,aAAa,CAAC;AA8B7E,qBAAqB;AACrB,MAAM,UAAU,4BAA4B,CAAC,eAAwB;IACnE,IAAI,CAAC,eAAe,EAAE,CAAC;QACrB,cAAc;QACd,OAAO,KAAK,CAAC;IACf,CAAC;IAED,MAAM,kBAAkB,GAAG,IAAI,IAAI,CAAC,eAAe,CAAC,CAAC;IACrD,MAAM,WAAW,GAAG,IAAI,IAAI,EAAE,CAAC,WAAW,EAAE,CAAC;IAC7C,MAAM,YAAY,GAAG,IAAI,IAAI,EAAE,CAAC,QAAQ,EAAE,GAAG,CAAC,CAAC;IAC/C,MAAM,cAAc,GAAG,IAAI,CAAC,IAAI,CAAC,YAAY,GAAG,CAAC,CAAC,CAAC;IACnD,MAAM,sBAAsB,GAAG,IAAI,CAAC,IAAI,CAAC,CAAC,kBAAkB,CAAC,QAAQ,EAAE,GAAG,CAAC,CAAC,GAAG,CAAC,CAAC,CAAC;IAClF,IAAI,kBAAkB,CAAC,WAAW,EAAE,KAAK,WAAW,IAAI,sBAAsB,KAAK,cAAc,EAAE,CAAC;QAClG,aAAa;QACb,OAAO,KAAK,CAAC;IACf,CAAC;IACD,4BAA4B;IAC5B,MAAM,qBAAqB,GAAG,gBAAgB,CAAC,kBAAkB,CAAC,CAAC;IACnE,IAAI,qBAAqB,IAAI,aAAa,CAAC,kBAAkB,CAAC,EAAE,CAAC;QAC/D,OAAO,KAAK,CAAC;IACf,CAAC;IAED,OAAO,IAAI,CAAC;AACd,CAAC;AAED,eAAe;AACf,MAAM,UAAU,wBAAwB,CAAC,oBAAwD;IAC/F,MAAM,WAAW,GAAG,IAAI,IAAI,EAAE,CAAC,WAAW,EAAE,CAAC;IAC7C,MAAM,YAAY,GAAG,IAAI,IAAI,EAAE,CAAC,QAAQ,EAAE,GAAG,CAAC,CAAC;IAC/C,MAAM,cAAc,GAAG,IAAI,CAAC,IAAI,CAAC,YAAY,GAAG,CAAC,CAAC,CAAC;IACnD,MAAM,gBAAgB,GAAG,gBAAgB,CAAC,IAAI,IAAI,EAAE,CAAC,CAAC;IACtD,MAAM,mBAAmB,GAAG,GAAG,WAAW,GAAG,cAAc,EAAE,CAAC;IAE9D,IAAI,uBAAiD,CAAC;IACtD,IAAI,OAAO,oBAAoB,KAAK,QAAQ,EAAE,CAAC;QAC7C,uBAAuB,GAAG,oBAAoB,CAAC;IACjD,CAAC;SAAM,CAAC;QACN,uBAAuB,GAAG,aAAa,CAAC,oBAAoB,EAAE;YAC5D,YAAY,EAAE,mBAAmB;YACjC,SAAS,EAAE,KAAK;YAChB,SAAS,EAAE,IAAI;YACf,QAAQ,EAAE,EAAE;YACZ,kBAAkB,EAAE,KAAK;YACzB,IAAI,EAAE,EAAE;SACmB,CAAC,CAAC;IACjC,CAAC;IAED,MAAM,EAAE,YAAY,EAAE,SAAS,EAAE,SAAS,EAAE,kBAAkB,EAAE,GAAG,uBAAuB,CAAC;IAE3F,IAAI,YAAY,KAAK,mBAAmB,IAAI,CAAC,SAAS,IAAI,CAAC,SAAS,IAAI,CAAC,gBAAgB,IAAI,CAAC,kBAAkB,CAAC,EAAE,CAAC;QAClH,4DAA4D;QAC5D,OAAO;YACL,GAAG,EAAE,IAAI;YACT,uBAAuB;SACxB,CAAC;IACJ,CAAC;IACD,OAAO;QACL,GAAG,EAAE,KAAK;QACV,uBAAuB;KACxB,CAAC;AACJ,CAAC;AAED,aAAa;AACb,MAAM,UAAU,0BAA0B,CACxC,OAAU,EACV,qBAA4C;IAE5C,MAAM,gBAAgB,GAAG,OAAO,CAAC,gBAAgB,CAAC;IAElD,MAAM,EAAE,GAAG,EAAE,uBAAuB,EAAE,GAAG,wBAAwB,CAAC,gBAAgB,CAAC,oBAAoB,CAAC,CAAC;IAEzG,IAAI,GAAG,EAAE,CAAC;QACR,4DAA4D;QAC5D,OAAO,EAAE,CAAC,OAAO,CAAC,CAAC;IACrB,CAAC;SAAM,CAAC;QACN,+BAA+B;QAC/B,MAAM,EAAE,SAAS,EAAE,IAAI,GAAG,EAAE,EAAE,GAAG,uBAAuB,CAAC;QACzD,MAAM,EAAE,QAAQ,EAAE,aAAa,EAAE,GAAG,OAAO,CAAC;QAE5C,OAAO,qBAAqB,CAAC,QAAQ,CAAC,gBAAgB,EAAE,SAAS,CAAC,CAAC,CAAC,EAAE,CAAC,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,CAAC,IAAI,EAAE,EAAE,CAAC,IAAI,CAAC,IAAI,CAAC,QAAQ,EAAE,CAAC,EAAE,OAAO,CAAC,CAAC,IAAI,CAC9H,GAAG,CAAC,CAAC,0BAA0B,EAAE,EAAE;YACjC,IAAI,0BAA0B,CAAC,SAAS,EAAE,CAAC;gBACzC,gBAAgB,CAAC,oBAAoB,GAAG,IAAI,CAAC,SAAS,CAAC,0BAA0B,CAAC,CAAC;gBACnF,MAAM,IAAI,GAAyB;oBACjC,WAAW,EAAE,QAAQ;oBACrB,YAAY,EAAE,CAAC;oBACf,MAAM,EAAE,KAAK,EAAE,aAAa;oBAC5B,IAAI,EAAE,mBAAmB;oBACzB,WAAW,EAAE,KAAK;oBAClB,GAAG,EAAE,uDAAuD;oBAC5D,OAAO,EAAE,mBAAmB;oBAC5B,SAAS,EAAE,YAAY,0BAA0B,CAAC,IAAI,CAAC,GAAG,CAAC,CAAC,IAAI,EAAE,EAAE,CAAC,GAAG,IAAI,CAAC,IAAI,IAAI,IAAI,CAAC,OAAO,EAAE,CAAC,CAAC,IAAI,CAAC,GAAG,CAAC,EAAE;iBACjH,CAAC;gBACF,aAAa,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC;YAC3B,CAAC;YACD,OAAO,OAAO,CAAC;QACjB,CAAC,CAAC,CACH,CAAC;IACJ,CAAC;AACH,CAAC"}

package/src/pending/tax-pending/index.d.ts

@@ -1,3 +1,7 @@
 export * from './tax-pending';
 export * from './context';
 export * from './need-renewal.pending';
+export * from './biz-year-report.pending';
+export * from './expired-declare.pending';
+export * from './self-tax-registered.pending';
+export * from './other-enterprises-error.pending';

package/src/pending/tax-pending/index.js

@@ -1,4 +1,8 @@
 export * from './tax-pending';
 export * from './context';
 export * from './need-renewal.pending';
+export * from './biz-year-report.pending';
+export * from './expired-declare.pending';
+export * from './self-tax-registered.pending';
+export * from './other-enterprises-error.pending';
 //# sourceMappingURL=index.js.map

package/src/pending/tax-pending/index.js.map

@@ -1 +1 @@
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+{"version":3,"file":"index.js","sourceRoot":"","sources":["../../../../../../packages/biz-logic/src/pending/tax-pending/index.ts"],"names":[],"mappings":"AAAA,cAAc,eAAe,CAAC;AAC9B,cAAc,WAAW,CAAC;AAC1B,cAAc,wBAAwB,CAAC;AACvC,cAAc,2BAA2B,CAAC;AAC1C,cAAc,2BAA2B,CAAC;AAC1C,cAAc,+BAA+B,CAAC;AAC9C,cAAc,mCAAmC,CAAC"}

package/src/pending/tax-pending/invoice-login.pending.d.ts

@@ -0,0 +1,3 @@
+import { Observable } from 'rxjs';
+import { CheckPendingContext } from './context';
+export declare function checkInvoiceLogin<C extends CheckPendingContext>(context: C): Observable<C>;

package/src/pending/tax-pending/invoice-login.pending.js

@@ -0,0 +1,6 @@
+import { of } from 'rxjs';
+export function checkInvoiceLogin(context) {
+    const { userData, userTaxStatus } = context;
+    return of(context);
+}
+//# sourceMappingURL=invoice-login.pending.js.map

package/src/pending/tax-pending/invoice-login.pending.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"invoice-login.pending.js","sourceRoot":"","sources":["../../../../../../packages/biz-logic/src/pending/tax-pending/invoice-login.pending.ts"],"names":[],"mappings":"AAAA,OAAO,EAAc,EAAE,EAAE,MAAM,MAAM,CAAC;AAGtC,MAAM,UAAU,iBAAiB,CAAgC,OAAU;IACzE,MAAM,EAAE,QAAQ,EAAE,aAAa,EAAE,GAAG,OAAO,CAAC;IAE5C,OAAO,EAAE,CAAC,OAAO,CAAC,CAAC;AACrB,CAAC"}

package/src/pending/tax-pending/other-enterprises-error.pending.d.ts

@@ -0,0 +1,5 @@
+import { Observable, Subject } from 'rxjs';
+import { CheckPendingContext } from './context';
+import { PendingCompleteType } from './tax-pending';
+/** 其它企业异常待办 */
+export declare function checkOtherEnterprisesError(context: CheckPendingContext, onPendingComplete: Subject<PendingCompleteType>): Observable<CheckPendingContext>;

package/src/pending/tax-pending/other-enterprises-error.pending.js

@@ -0,0 +1,43 @@
+import { of } from 'rxjs';
+/** 其它企业异常待办 */
+export function checkOtherEnterprisesError(context, onPendingComplete) {
+    // 检查是否有待办
+    const { userTaxStatus, bizPendingRecord, ifTax } = context;
+    const hasPendingFromDb = bizPendingRecord.enterpriseAnomalyEnum === 'CREATED';
+    if (!hasPendingFromDb)
+        return of(context);
+    if (ifTax) {
+        onPendingComplete.next({ type: 'enterpriseAnomalyEnum', context });
+        return of(context);
+    }
+    else {
+        // 移除税务登记待办
+        const index = userTaxStatus.findIndex((item) => item.type === 'taxRegistered');
+        if (index !== -1)
+            userTaxStatus.splice(index, 1);
+        // 移除登录保活待办
+        const index2 = userTaxStatus.findIndex((item) => item.type === 'taxBureauLogin');
+        if (index2 !== -1)
+            userTaxStatus.splice(index2, 1);
+        // 移除税局验证码待办
+        const index3 = userTaxStatus.findIndex((item) => item.type === 'taxBureauCode');
+        if (index3 !== -1)
+            userTaxStatus.splice(index3, 1);
+        // 移除个人税务登记待办，因为异常不处理无法进行税务登记
+        const index4 = userTaxStatus.findIndex((item) => item.type === 'taxIndividualTaxRegistration');
+        if (index4 !== -1)
+            userTaxStatus.splice(index4, 1);
+        const item = {
+            backlogName: '其它企业异常处理待办',
+            urgeToStatus: 1,
+            source: 'tax', // 归类为系统/通用待办
+            type: 'taxEnterpriseAnomaly',
+            isCompleted: false,
+            url: '/tax/main/tax-registration', // 假设的自行税务登记页面 URL，具体需根据实际路由调整
+            message: '您的其它企业存在异常信息，需处理完成后才能进行税务登记',
+        };
+        userTaxStatus.push(item);
+        return of(context);
+    }
+}
+//# sourceMappingURL=other-enterprises-error.pending.js.map

package/src/pending/tax-pending/other-enterprises-error.pending.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"other-enterprises-error.pending.js","sourceRoot":"","sources":["../../../../../../packages/biz-logic/src/pending/tax-pending/other-enterprises-error.pending.ts"],"names":[],"mappings":"AAAA,OAAO,EAAc,EAAE,EAAW,MAAM,MAAM,CAAC;AAK/C,eAAe;AACf,MAAM,UAAU,0BAA0B,CACxC,OAA4B,EAC5B,iBAA+C;IAE/C,UAAU;IACV,MAAM,EAAE,aAAa,EAAE,gBAAgB,EAAE,KAAK,EAAE,GAAG,OAAO,CAAC;IAC3D,MAAM,gBAAgB,GAAG,gBAAgB,CAAC,qBAAqB,KAAK,SAAS,CAAC;IAC9E,IAAI,CAAC,gBAAgB;QAAE,OAAO,EAAE,CAAC,OAAO,CAAC,CAAC;IAC1C,IAAI,KAAK,EAAE,CAAC;QACV,iBAAiB,CAAC,IAAI,CAAC,EAAE,IAAI,EAAE,uBAAuB,EAAE,OAAO,EAAE,CAAC,CAAC;QACnE,OAAO,EAAE,CAAC,OAAO,CAAC,CAAC;IACrB,CAAC;SAAM,CAAC;QACN,WAAW;QACX,MAAM,KAAK,GAAG,aAAa,CAAC,SAAS,CAAC,CAAC,IAAI,EAAE,EAAE,CAAC,IAAI,CAAC,IAAI,KAAK,eAAe,CAAC,CAAC;QAC/E,IAAI,KAAK,KAAK,CAAC,CAAC;YAAE,aAAa,CAAC,MAAM,CAAC,KAAK,EAAE,CAAC,CAAC,CAAC;QACjD,WAAW;QACX,MAAM,MAAM,GAAG,aAAa,CAAC,SAAS,CAAC,CAAC,IAAI,EAAE,EAAE,CAAC,IAAI,CAAC,IAAI,KAAK,gBAAgB,CAAC,CAAC;QACjF,IAAI,MAAM,KAAK,CAAC,CAAC;YAAE,aAAa,CAAC,MAAM,CAAC,MAAM,EAAE,CAAC,CAAC,CAAC;QACnD,YAAY;QACZ,MAAM,MAAM,GAAG,aAAa,CAAC,SAAS,CAAC,CAAC,IAAI,EAAE,EAAE,CAAC,IAAI,CAAC,IAAI,KAAK,eAAe,CAAC,CAAC;QAChF,IAAI,MAAM,KAAK,CAAC,CAAC;YAAE,aAAa,CAAC,MAAM,CAAC,MAAM,EAAE,CAAC,CAAC,CAAC;QACnD,6BAA6B;QAC7B,MAAM,MAAM,GAAG,aAAa,CAAC,SAAS,CAAC,CAAC,IAAI,EAAE,EAAE,CAAC,IAAI,CAAC,IAAI,KAAK,8BAA8B,CAAC,CAAC;QAC/F,IAAI,MAAM,KAAK,CAAC,CAAC;YAAE,aAAa,CAAC,MAAM,CAAC,MAAM,EAAE,CAAC,CAAC,CAAC;QAEnD,MAAM,IAAI,GAAyB;YACjC,WAAW,EAAE,YAAY;YACzB,YAAY,EAAE,CAAC;YACf,MAAM,EAAE,KAAK,EAAE,aAAa;YAC5B,IAAI,EAAE,sBAAsB;YAC5B,WAAW,EAAE,KAAK;YAClB,GAAG,EAAE,4BAA4B,EAAE,8BAA8B;YACjE,OAAO,EAAE,6BAA6B;SACvC,CAAC;QACF,aAAa,CAAC,IAAI,CAAC,IAAI,CAAC,CAAC;QACzB,OAAO,EAAE,CAAC,OAAO,CAAC,CAAC;IACrB,CAAC;AACH,CAAC"}

package/src/pending/tax-pending/self-tax-registered.pending.d.ts

@@ -0,0 +1,5 @@
+import { Observable, Subject } from 'rxjs';
+import { CheckPendingContext } from './context';
+import { PendingCompleteType } from './tax-pending';
+/** 个人税务登记待办 */
+export declare function checkSelfTaxRegistered(context: CheckPendingContext, onPendingComplete: Subject<PendingCompleteType>): Observable<CheckPendingContext>;

package/src/pending/tax-pending/self-tax-registered.pending.js

@@ -0,0 +1,44 @@
+import { of } from 'rxjs';
+/** 个人税务登记待办 */
+export function checkSelfTaxRegistered(context, onPendingComplete) {
+    // 检查是否有待办
+    const { userTaxStatus, bizPendingRecord, ifTax } = context;
+    const hasPendingFromDb = bizPendingRecord.individualTaxRegistrationEnum === 'CREATED';
+    if (!hasPendingFromDb)
+        return of(context);
+    // 如果存在其它企业异常处理待办，则不显示个人税务登记待办
+    if (userTaxStatus.some((i) => i.type === 'taxEnterpriseAnomaly')) {
+        // 这里不能发射onPendingComplete，因为仅仅是不显示而不是待办不应该存在
+        return of(context);
+    }
+    if (ifTax) {
+        onPendingComplete.next({ type: 'individualTaxRegistrationEnum', context });
+        return of(context);
+    }
+    else {
+        // 移除税务登记待办
+        const index = userTaxStatus.findIndex((item) => item.type === 'taxRegistered');
+        if (index !== -1)
+            userTaxStatus.splice(index, 1);
+        // 移除登录保活待办
+        const index2 = userTaxStatus.findIndex((item) => item.type === 'taxBureauLogin');
+        if (index2 !== -1)
+            userTaxStatus.splice(index2, 1);
+        // 移除税局验证码待办
+        const index3 = userTaxStatus.findIndex((item) => item.type === 'taxBureauCode');
+        if (index3 !== -1)
+            userTaxStatus.splice(index3, 1);
+        const item = {
+            backlogName: '自行税务登记待办',
+            urgeToStatus: 1,
+            source: 'tax', // 归类为系统/通用待办
+            type: 'taxIndividualTaxRegistration',
+            isCompleted: false,
+            url: '/tax/main/tax-registration', // 假设的自行税务登记页面 URL，具体需根据实际路由调整
+            message: '您需要自行处理税务登记，请按教程指引去线下办理',
+        };
+        userTaxStatus.push(item);
+        return of(context);
+    }
+}
+//# sourceMappingURL=self-tax-registered.pending.js.map

package/src/pending/tax-pending/self-tax-registered.pending.js.map

@@ -0,0 +1 @@
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package/src/pending/tax-pending/tax-pending.d.ts

@@ -2,22 +2,28 @@ import { Observable, Subject } from 'rxjs';
 import { CheckPendingContext, ILdTaxLoginStatusDto } from './context';
 import { ILdTaxRecordDto } from '../../interfaces/ILdTaxRecordDto';
 import { ILdTaxResultDto } from '../../interfaces/ILdTaxResultDto';
-import { IBusinessLicensePending, ILdCcaseGetCustDto } from '../../interfaces';
+import { IBusinessLicensePending, ILdCcaseGetCustDto, ILdGsnbGetDto } from '../../interfaces';
+import { DeclareHistoryStatusType } from './expired-declare.pending';
+export type PendingCompleteType = {
+    type: 'taxInvoiceVerify' | 'eTaxLoginEnum' | 'individualTaxRegistrationEnum' | 'enterpriseAnomalyEnum';
+    context: CheckPendingContext;
+};
 export declare abstract class TaxPending {
-    onPendingComplete: Subject<{
-        type: "taxInvoiceVerify" | "eTaxLoginEnum";
-        context: CheckPendingContext;
-    }>;
+    onPendingComplete: Subject<PendingCompleteType>;
     configs: {
         showType: 'full-1' | 'common';
     };
     constructor(configs?: {
         showType: 'full-1' | 'common';
     });
+    /** 获取工商年报 */
+    abstract getGSNB(socialCreditCode: string, context: CheckPendingContext): Observable<ILdGsnbGetDto | null>;
     abstract getCust(socialCreditCode: string, context: CheckPendingContext): Observable<ILdCcaseGetCustDto>;
     abstract getTaxLoginStatus(socialCreditCode: string, zhyt: '01' | '02', context: CheckPendingContext): Observable<ILdTaxLoginStatusDto>;
     /** 获取是否申报 */
     abstract getIsDeclare(socialCreditCode: string, context: CheckPendingContext): Observable<boolean | ILdTaxRecordDto>;
+    /** 检查申报历史 */
+    abstract checkDeclareHistory(socialCreditCode: string, checkYears: string[], context: CheckPendingContext): Observable<DeclareHistoryStatusType>;
     /** 获取申报结果 */
     abstract getDeclareResult(socialCreditCode: string, taxPayYp: string, context: CheckPendingContext): Observable<ILdTaxResultDto | undefined>;
     /** 查询已代收税费 */

package/src/pending/tax-pending/tax-pending.js

@@ -2,6 +2,10 @@ import { catchError, map, of, Subject, switchMap, tap, throwError } from 'rxjs';
 import { differenceInDays } from 'date-fns';
 import { checkNeedRenewal } from './need-renewal.pending';
 import { isDeclarationDay } from '../../utils';
+import { checkYearReport } from './biz-year-report.pending';
+import { checkExpiredDeclarePending } from './expired-declare.pending';
+import { checkOtherEnterprisesError } from './other-enterprises-error.pending';
+import { checkSelfTaxRegistered } from './self-tax-registered.pending';
 export class TaxPending {
     constructor(configs) {
         this.onPendingComplete = new Subject();
@@ -50,7 +54,11 @@ export class TaxPending {
         // 是否需要上传个税验证码
         switchMap(() => this.checkNeedReceiveTaxCode(context)), 
         // 是否需要登录税局账号（保活待办 验证码登录）
-        switchMap(() => this.checkNeedLoginKeepAlive(context)), map((context) => {
+        switchMap(() => this.checkNeedLoginKeepAlive(context)), 
+        // 是否需要其它企业异常处理【其它企业异常处理待办】【需要放在保活之后检测】
+        switchMap(() => checkOtherEnterprisesError(context, this.onPendingComplete)), 
+        // 是否需要个人税务登记【个人税务登记待办】【需要放在保活之后检测】
+        switchMap(() => checkSelfTaxRegistered(context, this.onPendingComplete)), map((context) => {
             // 补充逻辑：1.如果有税局密码上传待办，则不显示票种核定待办
             if (context.userTaxStatus.some((item) => { var _a; return item.type === 'taxBureauLogin' && ((_a = item.urlParams) === null || _a === void 0 ? void 0 : _a.includes('taxBureauLoginWithPwd')); })) {
                 const index = context.userTaxStatus.findIndex((item) => item.type === 'taxInvoiceVerify');
@@ -60,7 +68,13 @@ export class TaxPending {
             return context;
         }));
         // 阶段3：通用待办
-        const stage3$ = stage2$.pipe(switchMap(() => checkNeedRenewal(context)));
+        const stage3$ = stage2$.pipe(
+        // 是否需要续费【续费待办】
+        switchMap(() => checkNeedRenewal(context)), 
+        // 是否需要工商年报待办【工商年报待办】
+        switchMap(() => checkYearReport(context, this.getGSNB.bind(this))), 
+        // 是否需要申报逾期待办【申报逾期待办待办】
+        switchMap(() => checkExpiredDeclarePending(context, this.checkDeclareHistory.bind(this))));
         return stage3$.pipe(catchError((error) => {
             if (Array.isArray(error)) {
                 return of(context);

package/src/pending/tax-pending/tax-pending.js.map

@@ -1 +1 @@
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package/src/utils/declaration-period.d.ts

@@ -36,4 +36,8 @@ export declare function isDeclarationDay(taxRegisterDate: Date): boolean;
 export declare function getPreviousQuarterInfo(year: number, month: number): QuarterInfo;
 export declare function getCurrentQuarterInfo(year: number, month: number): QuarterInfo;
 export declare function calculateQuarterInfo(year: number, quarter: number): QuarterInfo;
+/**
+ * 判断传入日期是否属于“当前日期的上一个季度”
+ */
+export declare function isLastQuarter(date: Date): boolean;
 export {};

package/src/utils/declaration-period.js

@@ -123,4 +123,20 @@ export function calculateQuarterInfo(year, quarter) {
         declarationEndDateValue: declarationEndDay,
     };
 }
+/**
+ * 判断传入日期是否属于“当前日期的上一个季度”
+ */
+export function isLastQuarter(date) {
+    const now = new Date();
+    const currentYear = now.getFullYear();
+    const currentQuarter = Math.ceil((now.getMonth() + 1) / 3);
+    const targetYear = date.getFullYear();
+    const targetQuarter = Math.ceil((date.getMonth() + 1) / 3);
+    // 如果当前是第 1 季度，上个季度应该是去年的第 4 季度
+    if (currentQuarter === 1) {
+        return targetYear === currentYear - 1 && targetQuarter === 4;
+    }
+    // 否则，年份相同且季度差为 1
+    return targetYear === currentYear && targetQuarter === currentQuarter - 1;
+}
 //# sourceMappingURL=declaration-period.js.map

package/src/utils/declaration-period.js.map

@@ -1 +1 @@
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