Java 生成「出口退税申报单」PDF 示例（Template）
Template2 页 A4 · 31 KB
出口退税申报单 / 退税回执单版式。
输出规格
- PDF 页数
- 2
- 图表类型
- Template
- 模板行数
- 176
- 源码行数
- 209
Java 源码 · JQuickBiz135ExportTaxRefund.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.customs;
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 135：出口退税申报单 / 退税回执单（customs 领域第 11 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/customs/135_export_tax_refund.txt} 中。</p>
*
* <p>视觉主题「宝蓝·斑马·通栏」：主色 #133FC2、辅色 #914527、浅底 #EFF1F8；
* 版式为 banner 抬头 + kv 信息区 + striped 明细表 + card 签章区 + table 落款，
* 与同领域其它单据互不重样。</p>
*
* <p>出口退税申报单：退税所属期与报关单号、逐项出口销售额与折人民币金额、</p>
* <p>征退税率与应退税额合计、退税机关受理栏。</p>
*
* <p>运行后输出：{@code D:/test/pdf/135_export_tax_refund.pdf}。</p>
*
* @author Martin
* @version 1.0.0
*/
public class JQuickBiz135ExportTaxRefund {
private static final String PDF_DIR = "D:/test/pdf/";
private static final String OUT_FILE = PDF_DIR + "135_export_tax_refund.pdf";
private static final String TEMPLATE = "demo/biz/customs/135_export_tax_refund.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 = 6;
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 = {
{"1", "伺服电机 SM-500W", "1796.80", "12793.22", "13%", "13%", "1663.12"},
{"2", "精密齿轮箱 GB-120", "4055.20", "28872.90", "13%", "13%", "3753.48"},
{"3", "运动控制卡 MC-8020", "1952.40", "13900.61", "13%", "13%", "1807.08"},
{"4", "三坐标测量仪 CMM-1210", "29800.00", "212176.00", "13%", "13%", "27582.88"},
{"5", "工业阀门组件 IV-50", "2076.00", "14780.16", "13%", "13%", "1921.42"},
{"6", "技术资料及软件", "1200.00", "8544.00", "13%", "13%", "1110.72"}
};
Map<String, Object> data = new LinkedHashMap<String, Object>();
data.put("declareNo", "TS-20261013-0221");
data.put("declareDate", "2026年10月13日");
data.put("taxOrg", "国家税务总局××市××区税务局");
data.put("taxNo", "91330100MA2H5T71XB");
data.put("companyName", "××国际贸易有限公司");
data.put("period", "2026年09月");
data.put("invoiceNo", "EXP-INV-2026-0918");
data.put("declarationNo", "220120261012003388");
data.put("refundRate", "13%");
data.put("bankAccount", "中国银行××支行 6217 ×××× ×××× 8890");
data.put("remark", "出口退税申报须在出口之日次年 4 月 30 日前的各申报期内完成；单证收齐且信息齐全后方可办理退税。");
data.put("declarer", "崔行知");
data.put("reviewer", "柳文渊");
data.put("taxOfficer", "××区税务局");
// 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("itemTax" + n, "—");
continue;
}
data.put("itemName" + n, items[i][0]);
data.put("itemSpec" + n, items[i][1]);
data.put("itemUnit" + n, items[i][2]);
itemTotal = itemTotal.add(new BigDecimal(items[i][3]));
data.put("itemQty" + n, items[i][3]);
data.put("itemPrice" + n, items[i][4]);
data.put("itemAmount" + n, items[i][5]);
data.put("itemTax" + n, items[i][6]);
}
data.put("totalAmount", itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
data.put("totalAmountInWords", toChineseAmount(itemTotal));
data.put("refundTotal", new BigDecimal("37838.70").setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
data.put("totalLine", "出口销售额合计（大写）" + toChineseAmount(itemTotal) + " （小写）￥" + itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
data.put("refundLine", "应退税额合计（大写）" + toChineseAmount(new BigDecimal("37838.70")) + " （小写）￥37838.70");
// ---------- 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("××国际贸易有限公司 出口退税申报单 TS-20261013-0221");
config.getHeaderConfig().setFontSize(7.5f);
config.getHeaderConfig().setHeight(34);
config.getFooterConfig().setEnabled(true);
config.getFooterConfig().setFontSize(8);
config.getFooterConfig().setPageNumberFormat("第 %d 页");
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/customs/135_export_tax_refund.txt");模板文件 · 135_export_tax_refund.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>
// 135 出口退税申报单 / 退税回执单（customs 领域第 11 项） 视觉主题：宝蓝·斑马·通栏
// 版式组合：抬头=banner 信息区=kv 明细表=striped 段落=plain 签章=card 落款=table
// 主色 #133FC2 辅色 #914527 浅底 #EFF1F8
// 出口退税申报单与退税回执单：出口销售额折算、征退税率与应退税额。
// 抬头：banner
<table style="width:100%; marginBottom:6px">
<tr>
<td style="width:58%; padding:8px; backgroundColor:#133FC2; color:white; bold:true; fontSize:15pt; characterSpacing:4pt">'出口退税申报单 / 退税回执单'</td>
<td style="padding:8px; backgroundColor:#03299A; color:white; textAlign:right; fontSize:7.5pt">'申报流水号 '${declareNo}' 申报日期 '${declareDate}' 退税机关 '${taxOrg}</td>
</tr>
</table>
// 信息区：kv
<table style="width:100%; fontSize:9pt; marginBottom:8px">
<tr>
<td style="width:22%; padding:5px; backgroundColor:#EFF1F8; bold:true; border:1px solid #BAC3DB">'申报流水号 / NO.'</td>
<td style="padding:5px; border:1px solid #BAC3DB">${declareNo}</td>
</tr>
<tr>
<td style="width:22%; padding:5px; backgroundColor:#EFF1F8; bold:true; border:1px solid #BAC3DB">'申报日期 / DATE'</td>
<td style="padding:5px; border:1px solid #BAC3DB">${declareDate}</td>
</tr>
<tr>
<td style="width:22%; padding:5px; backgroundColor:#EFF1F8; bold:true; border:1px solid #BAC3DB">'退税机关'</td>
<td style="padding:5px; border:1px solid #BAC3DB">${taxOrg}</td>
</tr>
<tr>
<td style="width:22%; padding:5px; backgroundColor:#EFF1F8; bold:true; border:1px solid #BAC3DB">'纳税人识别号'</td>
<td style="padding:5px; border:1px solid #BAC3DB">${taxNo}</td>
</tr>
<tr>
<td style="width:22%; padding:5px; backgroundColor:#EFF1F8; bold:true; border:1px solid #BAC3DB">'出口企业'</td>
<td style="padding:5px; border:1px solid #BAC3DB">${companyName}</td>
</tr>
<tr>
<td style="width:22%; padding:5px; backgroundColor:#EFF1F8; bold:true; border:1px solid #BAC3DB">'申报所属期'</td>
<td style="padding:5px; border:1px solid #BAC3DB">${period}</td>
</tr>
<tr>
<td style="width:22%; padding:5px; backgroundColor:#EFF1F8; bold:true; border:1px solid #BAC3DB">'出口发票号码'</td>
<td style="padding:5px; border:1px solid #BAC3DB">${invoiceNo}</td>
</tr>
<tr>
<td style="width:22%; padding:5px; backgroundColor:#EFF1F8; bold:true; border:1px solid #BAC3DB">'报关单号'</td>
<td style="padding:5px; border:1px solid #BAC3DB">${declarationNo}</td>
</tr>
<tr>
<td style="width:22%; padding:5px; backgroundColor:#EFF1F8; bold:true; border:1px solid #BAC3DB">'退税率'</td>
<td style="padding:5px; border:1px solid #BAC3DB">${refundRate}</td>
</tr>
<tr>
<td style="width:22%; padding:5px; backgroundColor:#EFF1F8; bold:true; border:1px solid #BAC3DB">'退税银行账户'</td>
<td style="padding:5px; border:1px solid #BAC3DB">${bankAccount}</td>
</tr>
</table>
<table style="width:100%; marginBottom:3px">
<tr>
<td style="padding:4px; backgroundColor:#133FC2; color:white; bold:true; fontSize:10pt; characterSpacing:2pt">'退税申报明细'</td>
</tr>
</table>
<table style="width:100%; fontSize:8pt; marginBottom:8px">
<tr>
<th style="width:7%; padding:4px; backgroundColor:#133FC2; color:white; bold:true; textAlign:center; border:1px solid #133FC2">'序号'</th>
<th style="width:24%; padding:4px; backgroundColor:#133FC2; color:white; bold:true; textAlign:center; border:1px solid #133FC2">'出口商品名称'</th>
<th style="width:15%; padding:4px; backgroundColor:#133FC2; color:white; bold:true; textAlign:center; border:1px solid #133FC2">'出口销售额（USD）'</th>
<th style="width:15%; padding:4px; backgroundColor:#133FC2; color:white; bold:true; textAlign:center; border:1px solid #133FC2">'折算人民币'</th>
<th style="width:10%; padding:4px; backgroundColor:#133FC2; color:white; bold:true; textAlign:center; border:1px solid #133FC2">'征税率'</th>
<th style="width:10%; padding:4px; backgroundColor:#133FC2; color:white; bold:true; textAlign:center; border:1px solid #133FC2">'退税率'</th>
<th style="padding:4px; backgroundColor:#133FC2; color:white; bold:true; textAlign:center; border:1px solid #133FC2">'应退税额'</th>
</tr>
<tr>
<td style="padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemName1}</td>
<td style="padding:4px; textAlign:left; border:1px solid #BAC3DB">${itemSpec1}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemUnit1}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemQty1}</td>
<td style="padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemPrice1}</td>
<td style="padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemAmount1}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemTax1}</td>
</tr>
<tr>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemName2}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:left; border:1px solid #BAC3DB">${itemSpec2}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemUnit2}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemQty2}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemPrice2}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemAmount2}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemTax2}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemName3}</td>
<td style="padding:4px; textAlign:left; border:1px solid #BAC3DB">${itemSpec3}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemUnit3}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemQty3}</td>
<td style="padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemPrice3}</td>
<td style="padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemAmount3}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemTax3}</td>
</tr>
<tr>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemName4}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:left; border:1px solid #BAC3DB">${itemSpec4}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemUnit4}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemQty4}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemPrice4}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemAmount4}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemTax4}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemName5}</td>
<td style="padding:4px; textAlign:left; border:1px solid #BAC3DB">${itemSpec5}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemUnit5}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemQty5}</td>
<td style="padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemPrice5}</td>
<td style="padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemAmount5}</td>
<td style="padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemTax5}</td>
</tr>
<tr>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemName6}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:left; border:1px solid #BAC3DB">${itemSpec6}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemUnit6}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemQty6}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemPrice6}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:center; border:1px solid #BAC3DB">${itemAmount6}</td>
<td style="backgroundColor:#EFF1F8; padding:4px; textAlign:right; border:1px solid #BAC3DB">${itemTax6}</td>
</tr>
<tr>
<td style="padding:4px; bold:true; backgroundColor:#EFF1F8; textAlign:center; border:1px solid #133FC2">'应退税额合计'</td>
<td style="padding:4px; backgroundColor:#EFF1F8; border:1px solid #133FC2">'—'</td>
<td style="padding:4px; backgroundColor:#EFF1F8; border:1px solid #133FC2">'—'</td>
<td style="padding:4px; bold:true; backgroundColor:#EFF1F8; textAlign:right; border:1px solid #133FC2">'￥'${totalAmount}</td>
<td style="padding:4px; backgroundColor:#EFF1F8; border:1px solid #133FC2">'—'</td>
<td style="padding:4px; backgroundColor:#EFF1F8; border:1px solid #133FC2">'—'</td>
<td style="padding:4px; bold:true; backgroundColor:#EFF1F8; textAlign:right; border:1px solid #133FC2">'￥'${refundTotal}</td>
</tr>
</table>
// 段落：plain
<p style="fontSize:10.5pt; bold:true; color:#03299A; marginBottom:3px">'出口销售额合计'</p>
<p style="fontSize:9pt; marginBottom:6px">${totalLine}</p>
<p style="fontSize:10.5pt; bold:true; color:#03299A; marginBottom:3px">'应退税额合计'</p>
<p style="fontSize:9pt; marginBottom:6px">${refundLine}</p>
<p style="fontSize:10.5pt; bold:true; color:#03299A; marginBottom:3px">'备注 / REMARKS'</p>
<p style="fontSize:9pt; marginBottom:6px">${remark}</p>
// 签章区：card
<!-- 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:4px; backgroundColor:#EFF1F8; textAlign:center; color:#133FC2; border:1px solid #BAC3DB">'（报关专用章 / 海关验讫章占位）'</td>
<td style="padding:4px; backgroundColor:#EFF1F8; textAlign:center; color:#133FC2; border:1px solid #BAC3DB">'（骑缝章 / 二维码占位）'</td>
</tr>
<tr>
<td style="width:50%; padding:4px; backgroundColor:#EFF1F8; textAlign:center; color:#78838C; border:1px solid #BAC3DB">'申报单位：'${companyName}</td>
<td style="padding:4px; backgroundColor:#EFF1F8; textAlign:center; color:#78838C; border:1px solid #BAC3DB">'骑缝章沿右边线骑缝加盖'</td>
</tr>
<tr>
<td style="width:50%; padding:4px; backgroundColor:#EFF1F8; textAlign:center; color:#78838C; border:1px solid #BAC3DB">'签章日期：'${declareDate}</td>
<td style="padding:4px; backgroundColor:#EFF1F8; textAlign:center; color:#78838C; border:1px solid #BAC3DB">'二维码打印于右上角方框内'</td>
</tr>
</table>
// 落款：table
<!-- 落款栏 -->
<table style="width:100%; fontSize:8.5pt">
<tr>
<td style="width:33%; padding:5px; border:1px solid #BAC3DB">'申报人：'${declarer}</td>
<td style="width:33%; padding:5px; border:1px solid #BAC3DB">'复核：'${reviewer}</td>
<td style="padding:5px; border:1px solid #BAC3DB">'退税机关受理：'${taxOfficer}</td>
</tr>
</table>
</body>
</pdf>同分组示例
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