diff --git a/so/src/public/nccloud/api/so/saleinvoice/operator/IAPISaleInvMaitainImpl.java b/so/src/public/nccloud/api/so/saleinvoice/operator/IAPISaleInvMaitainImpl.java
index 5787c17..d9c2071 100644
--- a/so/src/public/nccloud/api/so/saleinvoice/operator/IAPISaleInvMaitainImpl.java
+++ b/so/src/public/nccloud/api/so/saleinvoice/operator/IAPISaleInvMaitainImpl.java
@@ -133,6 +133,7 @@ public class IAPISaleInvMaitainImpl {
             // 数电票(增值税专用发票)=31,数电票(普通发票)=32,数电纸质发票(机动车销售统一发票)=36,数电纸质发票(增值税专用发票)=33,数电纸质发票(普通发票)=34,
             // 增值税电子普通发票=1,增值税电子专用发票=2,增值税普通发票=3,增值税专用发票=4,增值税电子普通发票（成品油）=8,成品油普通发票(卷式)=9,
             // 成品油普通发票=10,成品油专用发票=11,增值税普通发票(卷式)=12,增值税专用发票(机动车)=99
+            Logger.error("vbillcode:" + saleInvoiceHVO.getVbillcode() + ",fplxStr:" + fplxStr);
             invoiceService.issueTaxInvoice(saleInvoiceVO, fplxStr);
 
             JSONObject desc = r.getDesc();
@@ -408,8 +409,8 @@ public class IAPISaleInvMaitainImpl {
 
     private String getTaxcode(String taxrateStr) throws BusinessException {
         IUAPQueryBS queryBS = NCLocator.getInstance().lookup(IUAPQueryBS.class);
-        String sql = " select code FROM bd_taxrate tt inner join bd_taxcode tc on tt.pk_taxcode=tc.pk_taxcode where taxrate='"
-                + taxrateStr + "' AND ROWNUM = 1 ";
+        String sql = " select code FROM bd_taxrate tt inner join bd_taxcode tc on tt.pk_taxcode=tc.pk_taxcode where tc.dr = 0 " +
+                " AND taxrate='" + taxrateStr + "' AND ROWNUM = 1 AND tc.enablestate = 2 ";
         String taxcodeStr = (String) queryBS.executeQuery(sql, new ColumnProcessor());
         return taxcodeStr;
     }