diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
index fbdb8d3fc..260cb9c1d 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
@@ -249,15 +249,15 @@ public class CreateVoucherLoanDistributor {
 						}
 					// 直租购置融资租赁资产(子公司)
 					}else if("PZ2020081100000004".equals(VOUCHERNO)) {
-						// 借1和借2如果保证金不是差额放款，不应该加保证金， 所以减去
+						// 借1和借2如果保证金不是差额放款，不应该减保证金， 所以加上
 						if("no".equals(isBalance2)) {
 							FINANCING_SUB_OTHERS=Double.parseDouble(FINANCING_SUB_OTHERS)+Double.parseDouble(CAUTION_MONEY)+"";
 							CAUTION_MONEY="0.00";
 						}
 						// 借1和借2如果首付款不是差额放款，不应该加首付款， 所以减去
 						if("no".equals(isBalance3)) {
-							MONEY=Double.parseDouble(MONEY)+Double.parseDouble(FIRST_NOTAX)+"";
-							MONEYTAX=Double.parseDouble(MONEYTAX)+Double.parseDouble(FIRST_TAX)+"";
+							MONEY=Double.parseDouble(MONEY)-Double.parseDouble(FIRST_NOTAX)+"";
+							MONEYTAX=Double.parseDouble(MONEYTAX)-Double.parseDouble(FIRST_TAX)+"";
 							FIRST_ADD_HANDLING="0.00";
 						}
 					}