Java 生成「海关进口增值税缴款书」PDF 示例（Template）
Template1 页 A4 · 25 KB
海关进口增值税专用缴款书版式，进口抵扣场景。
输出规格
- PDF 页数
- 1
- 图表类型
- Template
- 模板行数
- 136
- 源码行数
- 200
Java 源码 · JQuickBiz109CustomsImportVatPayment.java
以下代码即生成上方 PDF 的完整测试类，可直接复制运行；Maven 依赖见快速开始章节。
/*
* 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 109：海关进口增值税专用缴款书（finance 领域第 10 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/109_customs_import_vat_payment.txt} 中。</p>
*
* <p>视觉主题「金橙·厚框·下线」：主色 #AB912A、辅色 #276E91、浅底 #F7F5F0；
* 版式为 underline 抬头 + chip 信息区 + solid 明细表 + right 签章区 + right 落款，
* 与同领域其它单据互不重样。</p>
*
* <p>对标海关进口增值税专用缴款书票样：缴款书号码、征收机关、缴款单位、</p>
* <p>完税价格与各项税额明细、税款合计大小写与海关印章占位。</p>
*
* <p>运行后输出：{@code D:/test/pdf/109_customs_import_vat_payment.pdf}。</p>
*
* @author Martin
* @version 1.0.0
*/
public class JQuickBiz109CustomsImportVatPayment {
private static final String PDF_DIR = "D:/test/pdf/";
private static final String OUT_FILE = PDF_DIR + "109_customs_import_vat_payment.pdf";
private static final String TEMPLATE = "demo/biz/finance/109_customs_import_vat_payment.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 = {
{"进口增值税", "486200.00", "13%", "63206.00", "0.00", "63206.00"},
{"进口关税", "486200.00", "5%", "24310.00", "0.00", "24310.00"},
{"进口消费税", "—", "—", "0.00", "0.00", "0.00"},
{"海关监管手续费", "—", "—", "486.20", "0.00", "486.20"},
{"滞报金", "—", "—", "0.00", "0.00", "0.00"}
};
Map<String, Object> data = new LinkedHashMap<String, Object>();
data.put("paymentNo", "220120261012003388");
data.put("issueDate", "2026年10月08日");
data.put("officeName", "××海关");
data.put("payerName", "××国际贸易有限公司");
data.put("payerTaxNo", "91330100MA2H5T71XB");
data.put("portName", "××口岸 / 220120261012003388");
data.put("taxPeriod", "2026年09月");
data.put("dueDate", "2026年10月23日");
data.put("remark", "本缴款书为进口环节增值税法定扣税凭证，缴款单位须在备注栏注明报关单号码并自开具之日起 180 日内申报抵扣。");
data.put("payee", "崔行知");
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, "—");
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("totalAmount", itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
data.put("totalAmountInWords", toChineseAmount(itemTotal));
data.put("totalLine", "税款合计（大写）" + toChineseAmount(itemTotal) + " （小写）￥" + itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
// ---------- 2. 渲染 ----------
JPdfConfig config = new JPdfConfig();
config.getLayoutConfig().setFlexLayout(true);
config.getDoc().setMargins(Arrays.asList(40, 40, 40, 40));
config.getFontConfig().setDefaultFontName("Noto Sans CJK SC");
config.getHeaderConfig().setEnabled(true);
config.getHeaderConfig().setText("××海关 海关进口增值税专用缴款书 220120261012003388");
config.getHeaderConfig().setFontSize(8f);
config.getHeaderConfig().setHeight(32);
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();
}
}最小调用（3 行）
不想读完整测试类？核心就是这三行：绑定图表 SVG，执行模板，拿到 PDF 字节流。可直接复制到你的项目里。
// 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/109_customs_import_vat_payment.txt");模板文件 · 109_customs_import_vat_payment.txt
类 HTML + 内联 CSS 的模板语法，绑定数据后渲染为 PDF。下方为完整模板，可直接复制，也可下载原始文件。
<pdf>
<body>
// 109 海关进口增值税专用缴款书（finance 领域第 10 项） 视觉主题：金橙·厚框·下线
// 版式组合：抬头=underline 信息区=chip 明细表=solid 段落=box 签章=right 落款=right
// 主色 #AB912A 辅色 #276E91 浅底 #F7F5F0
// 海关进口增值税专用缴款书：含完税价格、税率、增值税 / 关税 / 消费税额与缴款期限。
// 抬头：underline
<table style="width:100%; marginBottom:1px">
<tr>
<td style="width:62%; padding:2px; bold:true; fontSize:15pt; color:#8A7213; characterSpacing:3pt">'海关进口增值税专用缴款书'</td>
<td style="padding:2px; textAlign:right; fontSize:7.5pt; color:#78838C">'缴款书号码 '${paymentNo}' 填发日期 '${issueDate}' 口岸 '${portName}</td>
</tr>
</table>
<lineSeparator style="color:#AB912A; thickness:2.5f; marginBottom:8px"></lineSeparator>
// 信息区：chip
<table style="width:100%; fontSize:8.5pt; marginBottom:8px">
<tr>
<td style="width:25%; padding:4px; border:1px solid #D7D2BF">'缴款书号码：'${paymentNo}</td>
<td style="width:25%; padding:4px; border:1px solid #D7D2BF">'填发日期：'${issueDate}</td>
<td style="width:25%; padding:4px; border:1px solid #D7D2BF">'征收机关：'${officeName}</td>
<td style="padding:4px; border:1px solid #D7D2BF">'缴款单位：'${payerName}</td>
</tr>
<tr>
<td style="width:25%; padding:4px; border:1px solid #D7D2BF">'缴款单位识别号：'${payerTaxNo}</td>
<td style="width:25%; padding:4px; border:1px solid #D7D2BF">'口岸 / 报关单号：'${portName}</td>
<td style="width:25%; padding:4px; border:1px solid #D7D2BF">'税款所属期：'${taxPeriod}</td>
<td style="padding:4px; border:1px solid #D7D2BF">'缴款期限：'${dueDate}</td>
</tr>
</table>
<p style="fontSize:10.5pt; bold:true; color:#8A7213; marginBottom:4px">'税（费）款明细'</p>
<table style="width:100%; fontSize:8pt; marginBottom:8px">
<tr>
<th style="width:22%; padding:4px; backgroundColor:#AB912A; color:white; bold:true; textAlign:center; border:1px solid #AB912A">'税（费）种'</th>
<th style="width:18%; padding:4px; backgroundColor:#AB912A; color:white; bold:true; textAlign:center; border:1px solid #AB912A">'完税价格（CNY）'</th>
<th style="width:12%; padding:4px; backgroundColor:#AB912A; color:white; bold:true; textAlign:center; border:1px solid #AB912A">'税率'</th>
<th style="width:18%; padding:4px; backgroundColor:#AB912A; color:white; bold:true; textAlign:center; border:1px solid #AB912A">'税（费）额'</th>
<th style="width:14%; padding:4px; backgroundColor:#AB912A; color:white; bold:true; textAlign:center; border:1px solid #AB912A">'滞纳金'</th>
<th style="padding:4px; backgroundColor:#AB912A; color:white; bold:true; textAlign:center; border:1px solid #AB912A">'合计'</th>
</tr>
<tr>
<td style="padding:4px; textAlign:left; border:1px solid #D7D2BF">${itemName1}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemSpec1}</td>
<td style="padding:4px; textAlign:center; border:1px solid #D7D2BF">${itemUnit1}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemQty1}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemPrice1}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemAmount1}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:left; border:1px solid #D7D2BF">${itemName2}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemSpec2}</td>
<td style="padding:4px; textAlign:center; border:1px solid #D7D2BF">${itemUnit2}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemQty2}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemPrice2}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemAmount2}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:left; border:1px solid #D7D2BF">${itemName3}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemSpec3}</td>
<td style="padding:4px; textAlign:center; border:1px solid #D7D2BF">${itemUnit3}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemQty3}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemPrice3}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemAmount3}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:left; border:1px solid #D7D2BF">${itemName4}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemSpec4}</td>
<td style="padding:4px; textAlign:center; border:1px solid #D7D2BF">${itemUnit4}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemQty4}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemPrice4}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemAmount4}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:left; border:1px solid #D7D2BF">${itemName5}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemSpec5}</td>
<td style="padding:4px; textAlign:center; border:1px solid #D7D2BF">${itemUnit5}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemQty5}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemPrice5}</td>
<td style="padding:4px; textAlign:right; border:1px solid #D7D2BF">${itemAmount5}</td>
</tr>
<tr>
<td style="padding:4px; bold:true; backgroundColor:#F7F5F0; textAlign:center; border:1px solid #AB912A">'合 计'</td>
<td style="padding:4px; backgroundColor:#F7F5F0; border:1px solid #AB912A">'—'</td>
<td style="padding:4px; backgroundColor:#F7F5F0; border:1px solid #AB912A">'—'</td>
<td style="padding:4px; backgroundColor:#F7F5F0; border:1px solid #AB912A">'—'</td>
<td style="padding:4px; backgroundColor:#F7F5F0; border:1px solid #AB912A">'—'</td>
<td style="padding:4px; bold:true; backgroundColor:#F7F5F0; textAlign:right; border:1px solid #AB912A">'￥'${totalAmount}</td>
</tr>
</table>
// 段落：box
<table style="width:100%; marginBottom:6px">
<tr>
<td style="width:150px; padding:5px; backgroundColor:#F7F5F0; bold:true; fontSize:9.5pt; color:#8A7213; border:1px solid #D7D2BF">'税款合计'</td>
<td style="padding:5px; fontSize:9pt; border:1px solid #D7D2BF">${totalLine}</td>
</tr>
</table>
<table style="width:100%; marginBottom:6px">
<tr>
<td style="width:150px; padding:5px; backgroundColor:#F7F5F0; bold:true; fontSize:9.5pt; color:#8A7213; border:1px solid #D7D2BF">'备注'</td>
<td style="padding:5px; fontSize:9pt; border:1px solid #D7D2BF">${remark}</td>
</tr>
</table>
// 签章区：right
<!-- 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:32%; padding:5px; backgroundColor:#F7F5F0; fontSize:7.5pt; color:#78838C; border:1px solid #D7D2BF">'本联次加盖印章后有效，扫码可验真'</td>
<td style="padding:3px; textAlign:center; color:#AB912A; border:1px dashed #AB912A">'（公章 / 财务专用章占位）' '（骑缝章 / 二维码占位）'</td>
</tr>
<tr>
<td style="width:32%%; padding:4px">' '</td>
<td style="padding:3px; textAlign:center; color:#78838C; border:1px dashed #AB912A">'单位名称：'${officeName} '骑缝章沿右边线骑缝加盖'</td>
</tr>
<tr>
<td style="width:32%%; padding:4px">' '</td>
<td style="padding:3px; textAlign:center; color:#78838C; border:1px dashed #AB912A">'签章日期：'${issueDate} '二维码打印于右上角方框内'</td>
</tr>
</table>
// 落款：right
<!-- 落款栏 -->
<table style="width:100%; fontSize:9pt; marginTop:6px">
<tr>
<td style="width:24%; padding:4px">' '</td>
<td style="width:38%; padding:4px; textAlign:center; color:#8A7213">'缴款单位经办人：'${payee}</td>
<td style="width:38%; padding:4px; textAlign:center; color:#8A7213">'复核：'${reviewer}</td>
<td style="padding:4px; textAlign:center; color:#8A7213">'填发人：'${drawer}</td>
</tr>
</table>
</body>
</pdf>同分组示例
本页 PDF、预览图、模板与源码均由 JQuick-Pdf 真实运行产出，可自由复制到你的项目中使用。