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Export "VAT Burden Analysis" to Excel with Java (Styled & Formatted Reports)

JQuick-ExcelStyled & Formatted Reports

Styled & Formatted ReportsScene 0024

Analyzes VAT burden by quarter, computing VAT Payable = Output Tax - Input Tax and Tax Burden Rate = VAT Payable / Sales Revenue per row, with a summary in the last row; the tax-burden-rate cell of the quarter with the highest burden is marked in red to flag close attention. Implemented declaratively in pure XML — no Java business code required.

Download the Excel fileView raw XML configBack to all demos

VAT Burden Analysis — Styled & Formatted Reports
Full screenshot of the exported xlsx

About this demo

This demo exports the "VAT Burden Analysis" workbook: 1 data sheet(s); MAPPING over 6 columns (期间, 销售收入, 销项税额, 进项税额, 应纳增值税, 税负率), 16 formula(s), 1 style rule(s). On the Java side it builds 5 data rows and calls exportVatBurden() once — everything else is driven by the config.

It belongs to the "Styled & Formatted Reports" group: STYLE and conditional formatting: themed headers, zebra striping, highlighted total rows and threshold-based colouring of abnormal cells.

What you can copy from this page

  • The complete Java test class (61 lines, runnable as-is)
  • The complete XML config (35 lines: mapping, formulas, styles, charts and every other rule)
  • The exported xlsx file (real output, comparable with the preview above)

Related searches: Java export Excel styles, Java Excel header style zebra rows, Apache POI CellStyle export, Java Excel conditional formatting, export VAT Burden Analysis to Excel with Java

Output specs

Scene no.
0024
Group
Styled & Formatted Reports
Config lines
35
Source lines
61

Java source · Style0024VatBurdenAnalysisDemo.java

This is the complete test class that produced the Excel file above — copy it and run as-is. Java only builds the data rows; all statistics and styling live in the XML config.

package com.github.paohaijiao.biz.style;

import com.github.paohaijiao.statement.JQuickRow;
import com.github.paohaijiao.xml.ex.JQuickExcelExportXmlParseFactory;
import com.github.paohaijiao.xml.factory.JQuickFactory;
import com.github.paohaijiao.xml.factory.JQuickXmlFactory;
import com.github.paohaijiao.xml.handler.JQuickParseHandler;
import org.junit.Test;

import java.io.File;
import java.io.FileOutputStream;
import java.io.OutputStream;
import java.util.ArrayList;
import java.util.List;

public class Style0024VatBurdenAnalysisDemo {

    private static final String XML = "jquick/biz/style/0024_style_vat-burden-analysis.xml";

    /** 导出：纯 XML 完成应纳增值税、税负率、合计行汇总与高税负标红。 */
    @Test
    public void exportVatBurden() throws Exception {
        List<JQuickRow> rows = new ArrayList<>();
        rows.add(quarter("2026Q1", 2000000, 260000, 180000));
        rows.add(quarter("2026Q2", 2000000, 260000, 200000));
        // 第 4 行：2026Q3 税负最高（4.25%），模板中 F4 标红
        rows.add(quarter("2026Q3", 2400000, 312000, 210000));
        rows.add(quarter("2026Q4", 2600000, 338000, 240000));
        // 合计占位行：应纳增值税、税负率留给 FORMULAS
        JQuickRow total = new JQuickRow();
        total.put("a", "合计");
        total.put("b", null);
        total.put("c", null);
        total.put("d", null);
        total.put("e", null);
        total.put("f", null);
        rows.add(total);

        File out = new File("D:/test/excel/biz/style/0024_style_vat-burden-analysis.xlsx");
        try (OutputStream os = new FileOutputStream(out)) {
            JQuickParseHandler parser = new JQuickExcelExportXmlParseFactory("oliveGreen", rows, os);
            JQuickFactory factory = new JQuickXmlFactory(parser, XML);
            Style0024VatBurdenAnalysisService service = factory.createApi(Style0024VatBurdenAnalysisService.class);
            service.exportVatBurden("field", "value");
        }

    }

    /** 构造一条季度税负明细（a=期间，b=销售收入，c=销项税额，d=进项税额）。 */
    private static JQuickRow quarter(String period, double revenue, double outputTax, double inputTax) {
        JQuickRow row = new JQuickRow();
        row.put("a", period);
        row.put("b", revenue);
        row.put("c", outputTax);
        row.put("d", inputTax);
        row.put("e", null);
        row.put("f", null);
        return row;
    }
}

Minimal invocation (4 lines)

The core is these four lines: hand the rows to the parser, the parser to the factory, get a typed Service and call it. Copy them straight into your project.

// rows 由业务代码构造（List<JQuickRow>），os 为输出流，见下方完整源码
JQuickParseHandler parser = new JQuickExcelExportXmlParseFactory("oliveGreen", rows, os);
JQuickFactory factory = new JQuickXmlFactory(parser, XML);
Style0024VatBurdenAnalysisService service = factory.createApi(Style0024VatBurdenAnalysisService.class);

XML config · 0024_style_vat-burden-analysis.xml

Formats (FORMAT), formulas (FORMULAS) and styles (STYLE) are all declared in this XML, fully decoupled from the Java code. The full config is below — copy it as-is.

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE excels PUBLIC "-//PAOHAIJIAO//DTD API EXCEL 1.0//EN"
        "classpath:paohaijiao/dtd/Jquick-excel.dtd">
<excels namespace="com.github.paohaijiao.biz.style.Style0024VatBurdenAnalysisService">

    <!-- 导出：增值税税负分析表 -->
    <excel name="exportVatBurden" returnClass="void">
        <![CDATA[
            EXPORT WITH SHEET="增值税税负分析表", HEADER=true,
                MAPPING={"a":"期间","b":"销售收入","c":"销项税额","d":"进项税额","e":"应纳增值税","f":"税负率"},
                FORMAT={"b":"#,##0.00","c":"#,##0.00","d":"#,##0.00","e":"#,##0.00","f":"0.00%"},
                FORMULAS={
                    E2:'C2-D2',F2:'E2/B2',
                    E3:'C3-D3',F3:'E3/B3',
                    E4:'C4-D4',F4:'E4/B4',
                    E5:'C5-D5',F5:'E5/B5',
                    B6:'SUM(B2:B5)',C6:'SUM(C2:C5)',D6:'SUM(D2:D5)',E6:'C6-D6',F6:'E6/B6'
                },
                STYLE={
                    ROW 6:{bold:true,fillPattern:solid_foreground,fillForegroundColor:lightYellow,alignment:right,verticalAlignment:center},
                    F4:{color:red,bold:true}
                }
        ]]>
    </excel>

    <!-- 导入解析：读取导出的增值税税负分析表 -->
    <excel name="importVatBurden" returnClass="java.util.List">
        <![CDATA[
            IMPORT WITH SHEET="增值税税负分析表", HEADER=true,
                MAPPING={"期间":"period","销售收入":"salesRevenue","销项税额":"outputTax","进项税额":"inputTax","应纳增值税":"payableTax","税负率":"taxBurdenRate"}
        ]]>
    </excel>

</excels>

More demos in this group

The Excel file, preview image, XML config and source code on this page were all produced by a real JQuick-Excel run and are free to copy into your own project.