diff --git a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.java b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.java
index 158d866bbf..c4cd3deb5d 100644
--- a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.java
+++ b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.java
@@ -115,4 +115,6 @@ public interface LoanRepaymentPlanDetailsMapper extends BaseMapper<LoanRepayment
     String selByBusVinSid(@Param("saleVehSid") String saleVehSid,@Param("date") String date);
 
     String selByBusVinSidMax(String saleVehSid);
+
+    String getWdq(String busVinSid);
 }
diff --git a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.xml b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.xml
index 50f7bbf5c8..0da2893768 100644
--- a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.xml
+++ b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.xml
@@ -944,8 +944,7 @@
         SELECT
         ROUND(
         SUM(ss.yq_total) +
-        COALESCE(lbpv_sum.bankBeInter_sum, 0) +
-        COALESCE(lfd_sum.fund_sum, 0),
+        COALESCE(lbpv_sum.bankBeInter_sum, 0),
         2) AS beMoney
         FROM (
         SELECT
@@ -968,51 +967,30 @@
         WHERE saleVehSid = #{busVinSid}
         GROUP BY saleVehSid
         ) lbpv_sum ON lbpv_sum.saleVehSid = ss.busVinSid
-        LEFT JOIN (
-        SELECT
-        a.busVinSid,
-        SUM(a.fund) AS fund_sum
-        FROM (
-        SELECT
-        (fjj.reveivableMoney - fjj.m) AS fund,
-        lp.busVinSid
-        FROM (
-        SELECT IFNULL((
-        SELECT SUM(subscriptionMoney)
-        FROM anrui_fin.fin_selected_receivables_detailed AS s
-        WHERE s.auditState = '3'
-        AND s.receivablesSid = fj.sid
-        ), 0) AS m,
-        fj.*
-        FROM (
-        SELECT j.busSid, j.sid, j.reveivableMoney
-        FROM anrui_fin.fin_uncollected_receivables_detailed_jr AS j
-        WHERE j.payCostTitleKey = '006'
-        ) AS fj
-        ) AS fjj
-        LEFT JOIN loan_repayment_plan_details lp
-        ON lp.sid = fjj.busSid
-        WHERE lp.dueDate  &lt;= lp.updateTime
-        AND lp.busVinSid = #{busVinSid}
-        ) a
-        GROUP BY a.busVinSid
-        ) lfd_sum ON lfd_sum.busVinSid = ss.busVinSid
 
     </select>
 
     <select id="getBj" resultType="java.lang.String">
-        select sum(ss.yq_total) from (
         SELECT
-        lrpd.sid,
-        lrpd.busVinSid,
-        (lrpd.dueMoney - COALESCE(SUM(lrh.actualMoney), 0)) AS yq_total
-        FROM loan_repayment_plan_details lrpd
-        LEFT JOIN loan_repayment_history lrh
-        ON lrh.planDetailSid = lrpd.sid
-        WHERE lrpd.dueDate  &lt;= lrpd.updateTime
-        AND lrpd.busVinSid =#{busVinSid}
-        AND lrpd.oweState = '1'
-        GROUP BY lrpd.sid)ss
+            SUM(principal_amount) AS total_principal
+        FROM (
+                 SELECT
+                     lrpd.sid,
+                     lrpd.busVinSid,
+                     (lrpd.dueMoney - COALESCE(SUM(lrh.actualMoney), 0)) AS principal_amount
+                 FROM
+                     loan_repayment_plan_details lrpd
+                         LEFT JOIN
+                     loan_repayment_history lrh ON lrh.planDetailSid = lrpd.sid
+                 WHERE
+                     lrpd.busVinSid = #{busVinSid}
+                   AND lrpd.oweState = '1'  -- 是否转累欠状态为"否"(1)
+                   AND lrpd.dueDate BETWEEN
+                     DATE_FORMAT(CURRENT_DATE, '%Y-%m-01')  -- 本月第一天
+                     AND LAST_DAY(CURRENT_DATE)             -- 本月最后一天
+                 GROUP BY
+                     lrpd.sid, lrpd.busVinSid, lrpd.dueMoney
+             ) AS principal_details
 
     </select>
 
@@ -1031,4 +1009,24 @@
         ORDER BY period DESC
             LIMIT 1
     </select>
+
+    <select id="getWdq" resultType="java.lang.String">
+        SELECT
+            SUM(future_due_amount) AS total_future_due
+        FROM (
+                 SELECT
+                     lrpd.sid,
+                     lrpd.busVinSid,
+                     (lrpd.dueMoney - COALESCE(SUM(lrh.actualMoney), 0)) AS future_due_amount
+                 FROM
+                     loan_repayment_plan_details lrpd
+                         LEFT JOIN
+                     loan_repayment_history lrh ON lrh.planDetailSid = lrpd.sid
+                 WHERE
+                     lrpd.busVinSid = #{busVinSid}
+                   AND lrpd.dueDate > LAST_DAY(CURRENT_DATE)  -- 应还日期在当月之后
+                 GROUP BY
+                     lrpd.sid, lrpd.busVinSid, lrpd.dueMoney
+             ) AS future_due_details
+    </select>
 </mapper>
diff --git a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsService.java b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsService.java
index eeab374d28..2e40f4d58f 100644
--- a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsService.java
+++ b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsService.java
@@ -383,7 +383,7 @@ public class LoanRepaymentPlanDetailsService extends MybatisBaseService<LoanRepa
     public String getYqLq(String busVinSid) {
         return baseMapper.getYqLq(busVinSid);
     }
-
+    //应收贷款车欠款_到期欠款_本金
     public String getBj(String busVinSid) {
         return baseMapper.getBj(busVinSid);
     }
@@ -395,4 +395,8 @@ public class LoanRepaymentPlanDetailsService extends MybatisBaseService<LoanRepa
     public String selByBusVinSidMax(String saleVehSid) {
         return baseMapper.selByBusVinSidMax(saleVehSid);
     }
+
+    public String getWdq(String busVinSid) {
+        return baseMapper.getWdq(busVinSid);
+    }
 }
diff --git a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanreturninboundapply/LoanReturnInboundApplyService.java b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanreturninboundapply/LoanReturnInboundApplyService.java
index cd03bc0743..c8ab2dd2ae 100644
--- a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanreturninboundapply/LoanReturnInboundApplyService.java
+++ b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanreturninboundapply/LoanReturnInboundApplyService.java
@@ -709,7 +709,13 @@ public class LoanReturnInboundApplyService extends MybatisBaseService<LoanReturn
                 customerNumber = busSalesOrderVehicle.getTemporaryNo();
             }
         }
-        AlrepaidAndArrVo alrepaidAndArrVo = loanRestoreReportApplyService.getAlrepaidAndArr2(loanReturnInboundApply.getBusVinSid());
+        //----------------------计算规则------------------------------------
+        //扣回入库推送凭证包含以下：
+        //1、累欠 = 该车的还款明细中是否转累欠状态为是0的逾期的未还金额+垫资方逾期利息余额
+        //2、未到期欠款 = 该车的还款明细中应还日期在当月之后的未还金额之和
+        //3、本金 = 该车的还款明细中是否转累欠状态为否1的且应还日期是本月的未还金额
+        //4、扣回车辆 = 累欠+未到期欠款+本金
+        
         //应收贷款车欠款_待处理欠款_扣回车辆
         BigDecimal all = BigDecimal.ZERO;
         //应收贷款车欠款_到期欠款_累欠
@@ -721,23 +727,17 @@ public class LoanReturnInboundApplyService extends MybatisBaseService<LoanReturn
         String lq = loanRepaymentPlanDetailsService.getYqLq(loanReturnInboundApply.getBusVinSid());
         lqMoney = lqMoney.add(new BigDecimal(StringUtils.isBlank(lq) ? "0" : lq));
         //未到期欠款
-        String wdq = alrepaidAndArrVo.getUnexpiredMoney();
+        String wdq = loanRepaymentPlanDetailsService.getWdq(loanReturnInboundApply.getBusVinSid());
         wdqMoney = wdqMoney.add(new BigDecimal(StringUtils.isBlank(wdq) ? "0" : wdq));
         String bj = loanRepaymentPlanDetailsService.getBj(loanReturnInboundApply.getBusVinSid());
         bjMoney = bjMoney.add(new BigDecimal(StringUtils.isBlank(bj) ? "0" : bj));
         all = lqMoney.add(wdqMoney).add(bjMoney);
 
-
         List<Voucher.VoucherResultDetailDto> voucherResultDetailDtos = new ArrayList<>();
-        //借方
-        Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto();
-        //贷方
-        Voucher.VoucherResultDetailDto voucherResultDetailDtoDf1 = new Voucher.VoucherResultDetailDto();
-        Voucher.VoucherResultDetailDto voucherResultDetailDtoDf2 = new Voucher.VoucherResultDetailDto();
-        Voucher.VoucherResultDetailDto voucherResultDetailDtoDf3 = new Voucher.VoucherResultDetailDto();
-
         //-------------------------------------------应收贷款车欠款_待处理欠款_扣回车辆
         if (all.compareTo(BigDecimal.ZERO) != 0) {
+            //借方
+            Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto();
             voucherResultDetailDtoJf.setSummary("扣回车辆入库");
             voucherResultDetailDtoJf.setSubjectNo("1201.03.01");
             //核算部门
@@ -747,9 +747,10 @@ public class LoanReturnInboundApplyService extends MybatisBaseService<LoanReturn
             voucherResultDetailDtoJf.setDebit(all.toString());
             voucherResultDetailDtos.add(voucherResultDetailDtoJf);
         }
-
-        //---------------------------------------------应收贷款车欠款_到期欠款_累欠
+        //---------------------------------------------应收贷款车欠款_到期欠款_累欠---是否转累欠状态为0的未还金额+垫资方逾期利息月
         if (lqMoney.compareTo(BigDecimal.ZERO) != 0) {
+            //贷方
+            Voucher.VoucherResultDetailDto voucherResultDetailDtoDf1 = new Voucher.VoucherResultDetailDto();
             voucherResultDetailDtoDf1.setSummary("扣回车辆入库");
             voucherResultDetailDtoDf1.setSubjectNo("1201.02.03");
             //核算部门
@@ -760,8 +761,9 @@ public class LoanReturnInboundApplyService extends MybatisBaseService<LoanReturn
             voucherResultDetailDtos.add(voucherResultDetailDtoDf1);
         }
 
-        //--------------------------------------------应收贷款车欠款_未到期欠款_未到期欠款
+        //--------------------------------------------应收贷款车欠款_未到期欠款_未到期欠款--按当月算，应还日期在当月之后的
         if (wdqMoney.compareTo(BigDecimal.ZERO) != 0) {
+            Voucher.VoucherResultDetailDto voucherResultDetailDtoDf2 = new Voucher.VoucherResultDetailDto();
             voucherResultDetailDtoDf2.setSummary("扣回车辆入库");
             voucherResultDetailDtoDf2.setSubjectNo("1201.01.00");
             //核算部门
@@ -772,8 +774,9 @@ public class LoanReturnInboundApplyService extends MybatisBaseService<LoanReturn
             voucherResultDetailDtos.add(voucherResultDetailDtoDf2);
         }
 
-        //-------------------------------------------应收贷款车欠款_到期欠款_本金
+        //-------------------------------------------应收贷款车欠款_到期欠款_本金-----应还日期是本月的都算本金，没有转累欠的
         if (bjMoney.compareTo(BigDecimal.ZERO) != 0) {
+            Voucher.VoucherResultDetailDto voucherResultDetailDtoDf3 = new Voucher.VoucherResultDetailDto();
             voucherResultDetailDtoDf3.setSummary("扣回车辆入库");
             voucherResultDetailDtoDf3.setSubjectNo("1201.02.01");
             //核算部门
@@ -806,6 +809,16 @@ public class LoanReturnInboundApplyService extends MybatisBaseService<LoanReturn
         stkMiscellaneousEntry.setFSTOCKID("ARZSCK");
         stkMiscellaneousEntry.setFOWNERID(sysOrg.getOrgCode());
         stkMiscellaneousEntryList.add(stkMiscellaneousEntry);
+        if ("是".equals(loanReturnInboundApply.getTralier())) {//挂车
+            LoanReturnInboundTrailer loanReturnInboundTrailer = loanReturnInboundTrailerService.selectByMainSid(loanReturnInboundApply.getSid());
+            stkMiscellaneousEntry = new StkMiscellaneous.StkMiscellaneousEntry();
+            stkMiscellaneousEntry.setFMATERIALID(loanReturnInboundTrailer.getVinNo());
+            stkMiscellaneousEntry.setFUnitID("liang");
+            stkMiscellaneousEntry.setFSTOCKID("ARZSCK");
+            stkMiscellaneousEntry.setFOWNERID(sysOrg.getOrgCode());
+            stkMiscellaneousEntryList.add(stkMiscellaneousEntry);
+        }
+
         stkMiscellaneous.setStkMiscellaneousEntry(stkMiscellaneousEntryList);
         ResultBean resultBean = finKingDeeFeign.draftStkMiscellaneous(stkMiscellaneous);