diff --git a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loansettleapply/LoanSettleApplyService.java b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loansettleapply/LoanSettleApplyService.java
index caf42d4235..54953a809b 100644
--- a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loansettleapply/LoanSettleApplyService.java
+++ b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loansettleapply/LoanSettleApplyService.java
@@ -956,9 +956,13 @@ public class LoanSettleApplyService extends MybatisBaseService<LoanSettleApplyMa
                     int check = 0;// 0不推抵顶保证金凭证 1推送
                     //结清合计 + 贷款保证金结转金额
                     BigDecimal add = amountTo.add(depositJZ);
+                    BigDecimal actualDeposit = BigDecimal.ZERO;
                     if (add.compareTo(BigDecimal.ZERO) > 0) {
                         //结转剩余保证金
-                        carryForward(loanSettleApply);
+                        BigDecimal decimal = carryForward(loanSettleApply);
+                        if (null != decimal) {
+                            actualDeposit = decimal;
+                        }
                         check = 1;
                     }
                     //设置结清申请的“客户结清确认”状态为是
@@ -970,7 +974,7 @@ public class LoanSettleApplyService extends MybatisBaseService<LoanSettleApplyMa
                     //设置认款月还为已转付
                     updatePaymentStateByBusVinSid(loanSettleApply.getBusVinSid());
                     //推送财务凭证
-                    pushSettleVoucher(loanSettleApply,check);
+                    pushSettleVoucher(loanSettleApply,check,actualDeposit);
                 }
                 baseMapper.updateById(loanSettleApply);
             } else {
@@ -1160,8 +1164,10 @@ public class LoanSettleApplyService extends MybatisBaseService<LoanSettleApplyMa
     }
 
     //--------------------------------- 贷款保证金结转 -------------------------
-    private void carryForward(LoanSettleApply loanSettleApply) {
+    private BigDecimal carryForward(LoanSettleApply loanSettleApply) {
         String userSid = loanSettleApply.getCreateBySid();
+        BigDecimal returnDecimal = BigDecimal.ZERO;
+        BigDecimal finalDeposit = BigDecimal.ZERO;
         BigDecimal deposit = BigDecimal.ZERO; // 贷款保证金 - （扣罚金额-贷款保证金减免）
         String busVinSid = loanSettleApply.getBusVinSid();
         List<LoanRepaymentHistory> histories = new ArrayList<>();//还款记录
@@ -1178,6 +1184,7 @@ public class LoanSettleApplyService extends MybatisBaseService<LoanSettleApplyMa
         if (null != companyCost) {
             if (null != companyCost.getLoanDeposit()) {
                 deposit = companyCost.getLoanDeposit();
+                finalDeposit = companyCost.getLoanDeposit();
             }
         }
         //按照顺序结转
@@ -1449,6 +1456,8 @@ public class LoanSettleApplyService extends MybatisBaseService<LoanSettleApplyMa
         if (!updatePsList.isEmpty() && updatePsList.size() > 0) {
             loanRepaymentPlanDetailsService.updateList(updatePsList);
         }
+        returnDecimal = finalDeposit.subtract(deposit);
+        return returnDecimal;
     }
 
     //--------------------------------- 减免 ----------------------------
@@ -1629,7 +1638,7 @@ public class LoanSettleApplyService extends MybatisBaseService<LoanSettleApplyMa
     }
 
     //--------推送财务结清凭证------------------
-    private void pushSettleVoucher(LoanSettleApply loanSettleApply,int check) {
+    private void pushSettleVoucher(LoanSettleApply loanSettleApply,int check,BigDecimal actualDeposit) {
         String sid = loanSettleApply.getSid();
         LoanSettleCompanyCost companyCost = loanSettleCompanyCostService.selectByMainSid(sid);
         LoanSettleCompanyReduction reduction = loanSettleCompanyReductionService.selectByMainSid(sid);
@@ -1744,13 +1753,13 @@ public class LoanSettleApplyService extends MybatisBaseService<LoanSettleApplyMa
             }
             //剩余贷款保证金结转
             if (check == 1) {
-                if (sybzj.compareTo(BigDecimal.ZERO) > 0) {
+                if (actualDeposit.compareTo(BigDecimal.ZERO) > 0) {
                     GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
                     voucherDetail.setSceneCode("剩余贷款保证金结转");
                     voucherDetail.setBankName(planDetails.getBankName());
                     voucherDetail.setDeptCode(deptCode);
                     voucherDetail.setCustomerCode(customerNumber);
-                    voucherDetail.setAmount(sybzj);
+                    voucherDetail.setAmount(actualDeposit);
                     voucherDetails.add(voucherDetail);
                 }
             }
@@ -2874,8 +2883,12 @@ public class LoanSettleApplyService extends MybatisBaseService<LoanSettleApplyMa
         }
         loanSettleApply.setState(1);
         baseMapper.updateById(loanSettleApply);
+        BigDecimal actualDeposit = BigDecimal.ZERO;
         //结转剩余保证金
-        carryForward(loanSettleApply);
+        BigDecimal decimal = carryForward(loanSettleApply);
+        if (null != decimal) {
+            actualDeposit = decimal;
+        }
         //更新车辆表结清状态
         baseMapper.updateBus(loanSettleApply.getBusVinSid(), "1");
         //推送资方结清款到出纳代付款列表
@@ -2883,7 +2896,7 @@ public class LoanSettleApplyService extends MybatisBaseService<LoanSettleApplyMa
         //设置认款月还为已转付
         updatePaymentStateByBusVinSid(loanSettleApply.getBusVinSid());
         //推送财务凭证
-        pushSettleVoucher(loanSettleApply,1);
+        pushSettleVoucher(loanSettleApply,1,actualDeposit);
         return rb.success();
     }