diff --git a/src/main/java/com/yem/rf/salescommission/ExportDeclarationDetailsReportPlugin.java b/src/main/java/com/yem/rf/salescommission/ExportDeclarationDetailsReportPlugin.java
index 8a246d28..d7bffac0 100644
--- a/src/main/java/com/yem/rf/salescommission/ExportDeclarationDetailsReportPlugin.java
+++ b/src/main/java/com/yem/rf/salescommission/ExportDeclarationDetailsReportPlugin.java
@@ -57,6 +57,24 @@ public class ExportDeclarationDetailsReportPlugin extends AbstractReportListData
                 .select(RptUtil.getDataSetFiledAlias(dataSet), RptUtil.getDataSetFiledAlias(exportinvoice))
                 .finish();
 
+        dataSet = dataSet.select(String.join(",", RptUtil.getDataSetFiledAlias(dataSet)) + "," +
+                //原币离岸价
+                "yem_amount - tmp_reightamtend - tmp_premiumamtcy yem_basefobamt");
+        dataSet = dataSet.select(String.join(",", RptUtil.getDataSetFiledAlias(dataSet)) + "," +
+                //人民币离岸价
+                "yem_basefobamt * yem_baserate yem_cnyfobamt");
+        dataSet = dataSet.select(String.join(",", RptUtil.getDataSetFiledAlias(dataSet)) + "," +
+                //人民币离岸价与开票额差额
+                "yem_cnyfobamt - yem_cnyinvoiced yem_fobsubinvoiced");
+        dataSet = dataSet.select(String.join(",", RptUtil.getDataSetFiledAlias(dataSet)) + "," +
+                //美元离岸价
+                "yem_cnyfobamt / yem_usdrate yem_usdfobamt");
+        dataSet = dataSet.select(String.join(",", RptUtil.getDataSetFiledAlias(dataSet)) + "," +
+                //出口创汇
+                "yem_usdfobamt + usd_sea_amt + usd_pmamt_amt yem_earning");
+        dataSet = dataSet.select(String.join(",", RptUtil.getDataSetFiledAlias(dataSet)) + "," +
+                //应退税额
+                "yem_cnyfobamt * yem_degrate / 100 yem_refundabletax");
         return dataSet;
     }
 
@@ -433,7 +451,9 @@ public class ExportDeclarationDetailsReportPlugin extends AbstractReportListData
         selectfields.add("billno exportinvoice_billno");
         selectfields.add("yem_exportinvoice_c.yem_customsdeclaration yem_unit");
         selectfields.add("yem_exportinvoice_c.yem_sourcebillentryid ddd_id_ei_entry_fk");
+        selectfields.add("yem_exportinvoice_c.yem_cusamount yem_cnyinvoiced");//金额-人民币开票额
         selectfields.add("yem_exrate yem_baserate");//原币汇率
+        selectfields.add("yem_invoicenumber yem_invoiceno");//发票号码
         DataSet dataSet = ORM.create().queryDataSet(algoKey, "yem_exportinvoice", String.join(",", selectfields), qFilter.toArray());
         dataSet = dataSet.select(String.join(",", RptUtil.getDataSetFiledAlias(dataSet)) + "," +
                 //原币汇率（百）