Java 生成「红字专用发票」PDF 示例（Template）
Template2 页 A4 · 29 KB
红字增值税专用发票票样，负数金额冲销。
输出规格
- PDF 页数
- 2
- 图表类型
- Template
- 模板行数
- 180
- 源码行数
- 208
Java 源码 · JQuickBiz119RedOffsetInvoice.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 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();
}
}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/119_red_offset_invoice.txt");模板文件 · 119_red_offset_invoice.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>
// 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>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。