diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherDepositDeductionToMoney2.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherDepositDeductionToMoney2.java
index 361804eb4..d1357f5bc 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherDepositDeductionToMoney2.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherDepositDeductionToMoney2.java
@@ -21,6 +21,7 @@ public class CreateVoucherDepositDeductionToMoney2 {
 		String VOUCHER_TYPE = "1";
 		
 		String F58=null;
+		String PLAN_LIST=null;
 		String MONEY = null;
 		String MONEYNOTAX = null;
 		String MONEYTAX = null;
@@ -47,7 +48,7 @@ public class CreateVoucherDepositDeductionToMoney2 {
 		
 		// 保证金自动抵扣
 		if("PZ2021091700000031".equals(VOUCHERNO) || "PZ2021091700000032".equals(VOUCHERNO)){
-			sql = "SELECT LRI.ID AS F58,ROUND((getTax (lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM, IFNULL(LRI.RENT, 0)+IFNULL(LRI.PENALTY , 0) AS MONEY, IFNULL(IFNULL(LRI.INTEREST, 0) - ROUND(IFNULL(LRI.INTEREST, 0) / GETTAX (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2),0) AS MONEYTAX, 	IFNULL(LRI.CORPUS, 0) AS CORPUS, 	IFNULL(LRI.INTEREST, 0) AS INTEREST, IFNULL(ROUND(IFNULL(LRI.INTEREST, 0) / GETTAX (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2),0) AS INTEREST_NOTAX, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE FROM 	LC_RENT_INCOME LRI LEFT JOIN 	LC_CALC_CONDITION LCCT ON LCCT.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER LEFT JOIN 	LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN 	DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN 	lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN 	customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN 	LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE 	lul.IS_MAIN = 'Y' AND LCI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND LRI.DEDUCTION_ID=:DEDUCTION_ID";
+			sql = "SELECT LRI.PLAN_LIST,LRI.ID AS F58,ROUND((getTax (lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM, IFNULL(LRI.RENT, 0)+IFNULL(LRI.PENALTY , 0) AS MONEY, IFNULL(IFNULL(LRI.INTEREST, 0) - ROUND(IFNULL(LRI.INTEREST, 0) / GETTAX (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2),0) AS MONEYTAX, 	IFNULL(LRI.CORPUS, 0) AS CORPUS, 	IFNULL(LRI.INTEREST, 0) AS INTEREST, IFNULL(ROUND(IFNULL(LRI.INTEREST, 0) / GETTAX (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2),0) AS INTEREST_NOTAX, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE FROM 	LC_RENT_INCOME LRI LEFT JOIN 	LC_CALC_CONDITION LCCT ON LCCT.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER LEFT JOIN 	LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN 	DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN 	lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN 	customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN 	LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE 	lul.IS_MAIN = 'Y' AND LCI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND LRI.DEDUCTION_ID=:DEDUCTION_ID";
 		}
 		
 		// 查询sql, 将结果集封装到list集合中
@@ -79,6 +80,7 @@ public class CreateVoucherDepositDeductionToMoney2 {
 				CUSTNAME = dataList.get(i).get("CUSTOMERNAME");
 				CUSTOMERTYPE = dataList.get(i).get("CUSTOMERTYPE");
 				TAX_NUM = dataList.get(i).get("TAX_NUM");
+				PLAN_LIST = dataList.get(i).get("PLAN_LIST");
 				F58 = dataList.get(i).get("F58");
 				// 通过税率获取编码
 				BizObject TAX_CODES=null;
@@ -107,6 +109,7 @@ public class CreateVoucherDepositDeductionToMoney2 {
 				param.put("CUSTOMERTYPE", CUSTOMERTYPE);
 				param.put("VOUCHERNO", VOUCHERNO);
 				param.put("BUSINESSTYPE", "0603");
+				param.put("PLAN_LIST",PLAN_LIST);
 				param.put("F58", F58);
 				if(TAX_CODES!=null) {
 					param.put("TAX_CODE",TAX_CODES.getAttribute("TAX_CODES").getString());