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Red-letter special invoice — generate this PDF with Java (Template)

JQuick-PdfFinance & Tax Demos

Template2 页 A4 · 29 KB

Red-letter VAT special invoice with negative amounts.

Download the PDFView raw template fileBack to all demos

Red-letter special invoice — Template
Rendered output

Output specs

PDF pages
2
Chart type
Template
Template lines
180
Source lines
208

Java source · JQuickBiz119RedOffsetInvoice.java

This is the complete test class that produced the PDF above — copy it and run as-is; see the quick-start section for the Maven dependency.

/*
 * Licensed under the Apache License, Version 2.0 (the "License");
 * you may not use this file except in compliance with the License.
 * You may obtain a copy of the License at
 *
 *     http://www.apache.org/licenses/LICENSE-2.0
 *
 * Unless required by applicable law or agreed to in writing, software
 * distributed under the License is distributed on an "AS IS" BASIS,
 * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
 * See the License for the specific language governing permissions and
 * limitations under the License.
 *
 * Copyright (c) [2025-2099] Martin ([email protected])
 */
package com.github.paohaijiao.biz.finance;

import com.github.paohaijiao.config.JPdfConfig;
import com.github.paohaijiao.executor.JQuickPdfFactory;

import java.io.File;
import java.io.IOException;
import java.math.BigDecimal;
import java.nio.file.Files;
import java.util.Arrays;
import java.util.LinkedHashMap;
import java.util.Map;

/**
 * 单据 119：红字增值税专用发票（finance 领域第 20 项）。
 *
 * <p>本类为独立可运行 Demo：自带 {@code main} 方法、不依赖任何公共工具类或实体类，
 * 数据以 key-value 形式通过 {@link JQuickPdfFactory#bindAll(Map)} 注入，
 * 版式全部落在模板文件 {@code demo/biz/finance/119_red_offset_invoice.txt} 中。</p>
 *
 * <p>视觉主题「橄榄·厚框·竖栏」：主色 #51AF19、辅色 #382791、浅底 #F3F7F0；
 * 版式为 side 抬头 + kv 信息区 + solid 明细表 + split 签章区 + plain 落款，
 * 与同领域其它单据互不重样。</p>
 *
 * <p>红字冲销发票：对应信息表编号与蓝字发票号码、逐行负数数量金额税额、</p>
 * <p>红冲价税合计大小写与发票专用章占位。</p>
 *
 * <p>运行后输出：{@code D:/test/pdf/119_red_offset_invoice.pdf}。</p>
 *
 * @author Martin
 * @version 1.0.0
 */
public class JQuickBiz119RedOffsetInvoice {

    private static final String PDF_DIR = "D:/test/pdf/";
    private static final String OUT_FILE = PDF_DIR + "119_red_offset_invoice.pdf";
    private static final String TEMPLATE = "demo/biz/finance/119_red_offset_invoice.txt";

    /** 模板固定明细行数，不足时补空行，避免占位符原样输出。 */
    private static final int ITEM_ROWS = 5;

    public static void main(String[] args) throws IOException {
        new File(PDF_DIR).mkdirs();

        // ---------- 1. 数据（无实体类，直接 bind）----------
        String[][] items = {
                {"工业级伺服电机", "SVM-750W", "台", "-2", "1860.00", "-3720.00", "13%", "-483.60"},
                {"精密减速机", "RV-40E", "台", "-1", "1240.00", "-1240.00", "13%", "-161.20"},
                {"运动控制卡", "MC-8020", "块", "-1", "2350.00", "-2350.00", "13%", "-305.50"},
                {"设备安装调试服务", "—", "项", "0", "0.00", "0.00", "6%", "0.00"},
                {"技术服务费", "—", "项", "0", "0.00", "0.00", "6%", "0.00"}
        };

        Map<String, Object> data = new LinkedHashMap<String, Object>();
        data.put("invoiceCode", "011002100311");
        data.put("invoiceNo", "08876399");
        data.put("issueDate", "2026年10月19日");
        data.put("infoNo", "330100261000881234");
        data.put("blueInvoiceNo", "08876325");
        data.put("sellerName", "××自动化科技有限公司");
        data.put("sellerTaxNo", "91320100MA1Y2P94QD");
        data.put("buyerName", "××智能装备制造有限公司");
        data.put("buyerTaxNo", "91320100MA1X7K38XG");
        data.put("reasonType", "发生销货退回");
        data.put("remark", "本红字发票依据《红字增值税发票信息表》编号 330100261000881234 开具，金额与税额均为负数，用于冲减原蓝字发票。");
        data.put("payee", "沈亦舟");
        data.put("reviewer", "柳文渊");
        data.put("drawer", "苏见宁");

        // 明细逐格展开，并累计金额
        BigDecimal itemTotal = BigDecimal.ZERO;
        for (int i = 0; i < ITEM_ROWS; i++) {
            int n = i + 1;
            if (i >= items.length) {
                data.put("itemName" + n, "—");
                data.put("itemSpec" + n, "—");
                data.put("itemUnit" + n, "—");
                data.put("itemQty" + n, "—");
                data.put("itemPrice" + n, "—");
                data.put("itemAmount" + n, "—");
                data.put("itemRate" + n, "—");
                data.put("itemTax" + n, "—");
                continue;
            }
            data.put("itemName" + n, items[i][0]);
            data.put("itemSpec" + n, items[i][1]);
            data.put("itemUnit" + n, items[i][2]);
            data.put("itemQty" + n, items[i][3]);
            data.put("itemPrice" + n, items[i][4]);
            itemTotal = itemTotal.add(new BigDecimal(items[i][5]));
            data.put("itemAmount" + n, items[i][5]);
            data.put("itemRate" + n, items[i][6]);
            data.put("itemTax" + n, items[i][7]);
        }

        data.put("totalAmount", itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
        data.put("totalAmountInWords", toChineseAmount(itemTotal));

        data.put("totalLine", "价税合计（大写）负" + toChineseAmount(itemTotal.abs().add(new BigDecimal("950.30"))) + "　　（小写）￥" + itemTotal.subtract(new BigDecimal("950.30")).setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());

        data.put("totalTax", new BigDecimal("-950.30").setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());

        // ---------- 2. 渲染 ----------
        JPdfConfig config = new JPdfConfig();
        config.getLayoutConfig().setFlexLayout(true);
        config.getDoc().setMargins(Arrays.asList(48, 48, 48, 48));
        config.getFontConfig().setDefaultFontName("Noto Sans CJK SC");
        config.getHeaderConfig().setEnabled(true);
        config.getHeaderConfig().setText("××自动化科技有限公司　红字增值税专用发票　08876399");
        config.getHeaderConfig().setFontSize(8.5f);
        config.getHeaderConfig().setHeight(34);
        config.getFooterConfig().setEnabled(true);
        config.getFooterConfig().setFontSize(8);
        config.getFooterConfig().setPageNumberFormat("· %d ·");

        JQuickPdfFactory factory = new JQuickPdfFactory(config);
        factory.bindAll(data);
        byte[] pdf = factory.executeResource(TEMPLATE);
        Files.write(new File(OUT_FILE).toPath(), pdf);
        System.out.println("已生成：" + OUT_FILE + "（" + pdf.length + " 字节）");
    }

    /** 人民币金额转票据大写（元角分，末尾补「整」）。 */
    private static String toChineseAmount(BigDecimal amount) {
        String[] digits = {"零", "壹", "贰", "叁", "肆", "伍", "陆", "柒", "捌", "玖"};
        String[] units = {"", "拾", "佰", "仟"};
        String[] sections = {"", "万", "亿", "万亿"};
        long cents = amount.setScale(2, BigDecimal.ROUND_HALF_UP)
                .movePointRight(2).longValue();
        if (cents == 0) {
            return "零元整";
        }
        long yuan = cents / 100;
        int jiao = (int) (cents % 100 / 10);
        int fen = (int) (cents % 10);
        StringBuilder sb = new StringBuilder();
        if (yuan > 0) {
            sb.append(toChineseSection(yuan, digits, units, sections)).append("元");
        }
        if (jiao == 0 && fen == 0) {
            sb.append("整");
        } else {
            if (jiao > 0) {
                sb.append(digits[jiao]).append("角");
            } else if (yuan > 0) {
                sb.append("零");
            }
            if (fen > 0) {
                sb.append(digits[fen]).append("分");
            }
        }
        return sb.toString();
    }

    /** 整数部分按四位分节转大写。 */
    private static String toChineseSection(long value, String[] digits, String[] units, String[] sections) {
        StringBuilder sb = new StringBuilder();
        int sectionIndex = 0;
        boolean needZero = false;
        while (value > 0) {
            int section = (int) (value % 10000);
            StringBuilder part = new StringBuilder();
            int unitIndex = 0;
            boolean zeroInSection = false;
            int temp = section;
            while (temp > 0) {
                int digit = temp % 10;
                if (digit == 0) {
                    zeroInSection = true;
                } else {
                    if (zeroInSection || (needZero && part.length() == 0 && sb.length() > 0)) {
                        part.insert(0, digits[0]);
                    }
                    part.insert(0, units[unitIndex]);
                    part.insert(0, digits[digit]);
                    zeroInSection = false;
                    needZero = false;
                }
                unitIndex++;
                temp /= 10;
            }
            if (part.length() > 0) {
                part.append(sections[sectionIndex]);
            }
            sb.insert(0, part);
            needZero = section < 1000 && section > 0;
            value /= 10000;
            sectionIndex++;
        }
        return sb.toString();
    }
}

Minimal invocation (3 lines)

Skip the full test class — the core is these three lines: bind the chart SVG, execute the template, get the PDF bytes. Copy them straight into your project.

// config 可省略；svg 来自 JChartRendererFactory.renderChart(...)，见下方完整源码
byte[] pdf = new JQuickPdfFactory(config).executeResource("demo/biz/finance/119_red_offset_invoice.txt");

Template file · 119_red_offset_invoice.txt

An HTML-like template with inline CSS that renders to PDF once bound to data. The full template is below — copy it or download the raw file.

<pdf>
<body>
  // 119 红字增值税专用发票（finance 领域第 20 项）　视觉主题：橄榄·厚框·竖栏
  // 版式组合：抬头=side 信息区=kv 明细表=solid 段落=bar 签章=split 落款=plain
  // 主色 #51AF19　辅色 #382791　浅底 #F3F7F0
  // 红字冲销发票：票面标注信息表编号，金额与税额均为负数，用于冲减蓝字发票。

  // 抬头：side
  <table style="width:100%; marginBottom:2px">
    <tr>
      <td style="width:5px; padding:0px; backgroundColor:#51AF19">' '</td>
      <td style="width:56%; padding:6px; bold:true; fontSize:14.5pt; color:#388907; characterSpacing:3pt">'红字增值税专用发票'</td>
      <td style="padding:6px; textAlign:right; fontSize:7.5pt; color:#78838C">'发票代码 '${invoiceCode}'　　发票号码 '${invoiceNo}'　　对应信息表编号 '${infoNo}</td>
    </tr>
  </table>
  <lineSeparator style="color:#E1E5DF; thickness:1f; marginBottom:8px"></lineSeparator>

  // 信息区：kv
  <table style="width:100%; fontSize:9pt; marginBottom:8px">
    <tr>
      <td style="width:22%; padding:5px; backgroundColor:#F3F7F0; bold:true; border:1px solid #C7DABC">'发票代码'</td>
      <td style="padding:5px; border:1px solid #C7DABC">${invoiceCode}</td>
    </tr>
    <tr>
      <td style="width:22%; padding:5px; backgroundColor:#F3F7F0; bold:true; border:1px solid #C7DABC">'发票号码'</td>
      <td style="padding:5px; border:1px solid #C7DABC">${invoiceNo}</td>
    </tr>
    <tr>
      <td style="width:22%; padding:5px; backgroundColor:#F3F7F0; bold:true; border:1px solid #C7DABC">'开票日期'</td>
      <td style="padding:5px; border:1px solid #C7DABC">${issueDate}</td>
    </tr>
    <tr>
      <td style="width:22%; padding:5px; backgroundColor:#F3F7F0; bold:true; border:1px solid #C7DABC">'对应信息表编号'</td>
      <td style="padding:5px; border:1px solid #C7DABC">${infoNo}</td>
    </tr>
    <tr>
      <td style="width:22%; padding:5px; backgroundColor:#F3F7F0; bold:true; border:1px solid #C7DABC">'对应蓝字发票号码'</td>
      <td style="padding:5px; border:1px solid #C7DABC">${blueInvoiceNo}</td>
    </tr>
    <tr>
      <td style="width:22%; padding:5px; backgroundColor:#F3F7F0; bold:true; border:1px solid #C7DABC">'销货方名称'</td>
      <td style="padding:5px; border:1px solid #C7DABC">${sellerName}</td>
    </tr>
    <tr>
      <td style="width:22%; padding:5px; backgroundColor:#F3F7F0; bold:true; border:1px solid #C7DABC">'销货方纳税人识别号'</td>
      <td style="padding:5px; border:1px solid #C7DABC">${sellerTaxNo}</td>
    </tr>
    <tr>
      <td style="width:22%; padding:5px; backgroundColor:#F3F7F0; bold:true; border:1px solid #C7DABC">'购货方名称'</td>
      <td style="padding:5px; border:1px solid #C7DABC">${buyerName}</td>
    </tr>
    <tr>
      <td style="width:22%; padding:5px; backgroundColor:#F3F7F0; bold:true; border:1px solid #C7DABC">'购货方纳税人识别号'</td>
      <td style="padding:5px; border:1px solid #C7DABC">${buyerTaxNo}</td>
    </tr>
    <tr>
      <td style="width:22%; padding:5px; backgroundColor:#F3F7F0; bold:true; border:1px solid #C7DABC">'红冲原因'</td>
      <td style="padding:5px; border:1px solid #C7DABC">${reasonType}</td>
    </tr>
  </table>

  <p style="fontSize:10.5pt; bold:true; color:#388907; marginBottom:4px">'红冲货物明细'</p>
  <table style="width:100%; fontSize:8pt; marginBottom:8px">
    <tr>
      <th style="width:22%; padding:4px; backgroundColor:#51AF19; color:white; bold:true; textAlign:center; border:1px solid #51AF19">'货物或应税劳务名称'</th>
      <th style="width:12%; padding:4px; backgroundColor:#51AF19; color:white; bold:true; textAlign:center; border:1px solid #51AF19">'规格型号'</th>
      <th style="width:8%; padding:4px; backgroundColor:#51AF19; color:white; bold:true; textAlign:center; border:1px solid #51AF19">'单位'</th>
      <th style="width:10%; padding:4px; backgroundColor:#51AF19; color:white; bold:true; textAlign:center; border:1px solid #51AF19">'数量'</th>
      <th style="width:12%; padding:4px; backgroundColor:#51AF19; color:white; bold:true; textAlign:center; border:1px solid #51AF19">'单价'</th>
      <th style="width:14%; padding:4px; backgroundColor:#51AF19; color:white; bold:true; textAlign:center; border:1px solid #51AF19">'金额'</th>
      <th style="width:8%; padding:4px; backgroundColor:#51AF19; color:white; bold:true; textAlign:center; border:1px solid #51AF19">'税率'</th>
      <th style="padding:4px; backgroundColor:#51AF19; color:white; bold:true; textAlign:center; border:1px solid #51AF19">'税额'</th>
    </tr>
    <tr>
      <td style="padding:4px; textAlign:left; border:1px solid #C7DABC">${itemName1}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemSpec1}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemUnit1}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemQty1}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemPrice1}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemAmount1}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemRate1}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemTax1}</td>
    </tr>
    <tr>
      <td style="padding:4px; textAlign:left; border:1px solid #C7DABC">${itemName2}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemSpec2}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemUnit2}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemQty2}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemPrice2}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemAmount2}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemRate2}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemTax2}</td>
    </tr>
    <tr>
      <td style="padding:4px; textAlign:left; border:1px solid #C7DABC">${itemName3}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemSpec3}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemUnit3}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemQty3}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemPrice3}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemAmount3}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemRate3}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemTax3}</td>
    </tr>
    <tr>
      <td style="padding:4px; textAlign:left; border:1px solid #C7DABC">${itemName4}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemSpec4}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemUnit4}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemQty4}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemPrice4}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemAmount4}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemRate4}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemTax4}</td>
    </tr>
    <tr>
      <td style="padding:4px; textAlign:left; border:1px solid #C7DABC">${itemName5}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemSpec5}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemUnit5}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemQty5}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemPrice5}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemAmount5}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #C7DABC">${itemRate5}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #C7DABC">${itemTax5}</td>
    </tr>
    <tr>
      <td style="padding:4px; bold:true; backgroundColor:#F3F7F0; textAlign:center; border:1px solid #51AF19">'合　计'</td>
      <td style="padding:4px; backgroundColor:#F3F7F0; border:1px solid #51AF19">'—'</td>
      <td style="padding:4px; backgroundColor:#F3F7F0; border:1px solid #51AF19">'—'</td>
      <td style="padding:4px; backgroundColor:#F3F7F0; border:1px solid #51AF19">'—'</td>
      <td style="padding:4px; backgroundColor:#F3F7F0; border:1px solid #51AF19">'—'</td>
      <td style="padding:4px; bold:true; backgroundColor:#F3F7F0; textAlign:right; border:1px solid #51AF19">'￥'${totalAmount}</td>
      <td style="padding:4px; backgroundColor:#F3F7F0; border:1px solid #51AF19">'—'</td>
      <td style="padding:4px; bold:true; backgroundColor:#F3F7F0; textAlign:right; border:1px solid #51AF19">'￥'${totalTax}</td>
    </tr>
  </table>

  // 段落：bar
  <table style="width:100%; marginBottom:2px">
    <tr>
      <td style="width:4px; padding:0px; backgroundColor:#382791">' '</td>
      <td style="padding:2px; bold:true; fontSize:10.5pt; color:#388907">'价税合计'</td>
    </tr>
  </table>
  <p style="fontSize:9pt; marginBottom:6px">${totalLine}</p>
  <table style="width:100%; marginBottom:2px">
    <tr>
      <td style="width:4px; padding:0px; backgroundColor:#382791">' '</td>
      <td style="padding:2px; bold:true; fontSize:10.5pt; color:#388907">'备注'</td>
    </tr>
  </table>
  <p style="fontSize:9pt; marginBottom:6px">${remark}</p>

  // 签章区：split
  <!-- 签章占位区：后续加盖电子公章 / 骑缝章 / 打印二维码 -->
  <table style="width:100%; fontSize:8pt; marginBottom:8px">
    <tr>
      <td style="width:50%; padding:3px; textAlign:left; color:#51AF19; border:1px dashed #51AF19">'（公章 / 财务专用章占位）'</td>
      <td style="padding:3px; textAlign:left; color:#51AF19; border:1px dashed #51AF19">'（骑缝章 / 二维码占位）'</td>
    </tr>
    <tr>
      <td style="width:50%; padding:3px; textAlign:left; color:#78838C; border:1px dashed #51AF19">'单位名称：'${sellerName}</td>
      <td style="padding:3px; textAlign:left; color:#78838C; border:1px dashed #51AF19">'骑缝章沿右边线骑缝加盖'</td>
    </tr>
    <tr>
      <td style="width:50%; padding:3px; textAlign:left; color:#78838C; border:1px dashed #51AF19">'签章日期：'${issueDate}</td>
      <td style="padding:3px; textAlign:left; color:#78838C; border:1px dashed #51AF19">'二维码打印于右上角方框内'</td>
    </tr>
  </table>

  // 落款：plain
  <!-- 落款栏 -->
  <table style="width:100%; fontSize:9pt; marginTop:6px">
    <tr>
      <td style="width:33%; padding:4px; color:#388907; borderBottom:1px solid #C7DABC">'收款人：'${payee}</td>
      <td style="width:33%; padding:4px; color:#388907; borderBottom:1px solid #C7DABC">'复核：'${reviewer}</td>
      <td style="padding:4px; color:#388907; borderBottom:1px solid #C7DABC">'开票人：'${drawer}</td>
    </tr>
  </table>
</body>
</pdf>

More demos in this group

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