DELETE FROM t_tctb_datasource WHERE FID = 1823856590659491840;
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DELETE FROM t_tctb_datasource WHERE FID = 1824066018490947584;
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DELETE FROM t_tctb_datasource WHERE FID = 1827467681495051264;
INSERT INTO t_tctb_datasource(FID,FBIZNAME,FISCHILD,FTYPE,FCONDITION,FORGTAKERELATION,FCREATEORGID,FSUBENTITYNAME,FUSERORG,FORGID,FMASTERID,FBBLX,FSTATUS,FCTRLSTRATEGY,FENTITYNAME,FGROUPID,FNUMBER,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FMODIFYTIME,FCREATORID,FISSYSTEM) VALUES (1827467681495051264,'海外所得税','1','0',' ','0',100000,'entryentity',100000,100000,1827467681495051264,'Overseas_CIT','C','5','tpo_declare_main_tsd',1317446246914327552,' ',{ts'2023-11-27  00:00:00'},1700596953693632512,'1',' ',{ts'2023-12-12  00:00:00'},13466739,'1'); 
DELETE FROM t_tctb_datasource WHERE FID = 1827468185692335104;
INSERT INTO t_tctb_datasource(FID,FBIZNAME,FISCHILD,FTYPE,FCONDITION,FORGTAKERELATION,FCREATEORGID,FSUBENTITYNAME,FUSERORG,FORGID,FMASTERID,FBBLX,FSTATUS,FCTRLSTRATEGY,FENTITYNAME,FGROUPID,FNUMBER,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FMODIFYTIME,FCREATORID,FISSYSTEM) VALUES (1827468185692335104,'海外美国所得税','1','0',' ','0',100000,'entryentity',100000,100000,1827468185692335104,'USA_CIT','C','5','tpo_declare_main_tsd',1317446246914327552,' ',{ts'2023-11-27  00:00:00'},1700596953693632512,'1',' ',{ts'2023-12-12  00:00:00'},13466739,'1'); 



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DELETE FROM t_tctb_datasource_l WHERE FPKID = '3Q0XWW1MA894';
INSERT INTO t_tctb_datasource_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1824066018490947584,'3Q0XWW1MA894','zh_CN','tpo_declare_main_tsd'); 
DELETE FROM t_tctb_datasource_l WHERE FPKID = '3QG7GQNT14G8';
INSERT INTO t_tctb_datasource_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1827467681495051264,'3QG7GQNT14G8','zh_CN','tpo_declare_main_tsd'); 
DELETE FROM t_tctb_datasource_l WHERE FPKID = '3QG7KDV1PML9';
INSERT INTO t_tctb_datasource_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1827468185692335104,'3QG7KDV1PML9','zh_CN','tpo_declare_main_tsd'); 






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DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528577;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','单据状态','0','0',1823856591221528577,'1','itp_proviston_taxes','0','0','0',2,'billstatus','0','单据状态','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528578;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','创建人','0','0',1823856591221528578,'1','itp_proviston_taxes','0','0','0',3,'creator','0','创建人','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528579;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','修改人','0','0',1823856591221528579,'1','itp_proviston_taxes','0','0','0',4,'modifier','0','修改人','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528580;
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DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528581;
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DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528582;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','修改时间','0','0',1823856591221528582,'1','itp_proviston_taxes','0','0','0',7,'modifytime','0','修改时间','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528583;
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DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528584;
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DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528585;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','核算组织','0','0',1823856591221528585,'1','itp_proviston_taxes','0','0','0',10,'accountorg','0','核算组织','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528586;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','税收制度','0','0',1823856591221528586,'1','itp_proviston_taxes','0','0','0',11,'taxsystem','0','税收制度','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528587;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','税种','0','0',1823856591221528587,'1','itp_proviston_taxes','0','1','0',12,'taxtype','0','税种','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528588;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','计提事项','0','0',1823856591221528588,'1','itp_proviston_taxes','0','1','0',13,'provistonitem','0','计提事项','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528589;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','计提期间.开始','0','0',1823856591221528589,'1','itp_proviston_taxes','0','0','0',14,'startdate','0','计提期间.开始','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528590;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','计提期间.结束','0','0',1823856591221528590,'1','itp_proviston_taxes','0','0','0',15,'enddate','0','计提期间.结束','1'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528591;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','记账日期','0','0',1823856591221528591,'1','itp_proviston_taxes','0','0','0',16,'entrydate','0','记账日期','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528592;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','计税币别','0','0',1823856591221528592,'1','itp_proviston_taxes','0','0','0',17,'coins','0','计税币别','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528593;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','税金合计','0','0',1823856591221528593,'1','itp_proviston_taxes','0','0','1',18,'total','0','税金合计','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528594;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','生成凭证','0','0',1823856591221528594,'1','itp_proviston_taxes','0','0','0',19,'isvoucher','0','生成凭证','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528595;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','来源底稿类型(要兼容)','0','0',1823856591221528595,'1','itp_proviston_taxes','0','0','0',20,'entitytype','0','来源底稿类型(要兼容)','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528596;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','来源底稿编号','0','0',1823856591221528596,'1','itp_proviston_taxes','0','0','0',21,'entitynumber','0','来源底稿编号','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528597;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','凭证号','0','0',1823856591221528597,'1','itp_proviston_taxes','0','0','0',22,'voucherno','0','凭证号','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528598;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','账簿类型','0','0',1823856591221528598,'1','itp_proviston_taxes','0','0','0',23,'accountsettype','0','账簿类型','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528599;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','来源底稿类型','0','0',1823856591221528599,'1','itp_proviston_taxes','0','0','0',24,'sourcedrafttype','0','来源底稿类型','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528600;
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DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528603;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','业务维度值','0','0',1823856591221528603,'1','taxesentryentity','0','0','0',28,'bizdimensionname','0','业务维度值','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528604;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','税目','0','0',1823856591221528604,'1','taxesentryentity','0','0','0',29,'taxitem','0','税目','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528605;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','计提税金','0','0',1823856591221528605,'1','taxesentryentity','0','0','1',30,'jtsj','0','计提税金','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1823856591221528606;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1823856590659491840,'0','业务维度值ID','0','0',1823856591221528606,'1','taxesentryentity','0','0','0',31,'bizdimensionid','0','业务维度值ID','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1824066018717440000;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1824066018490947584,'0','底稿编号','0','0',1824066018717440000,'1','tpo_declare_main_tsd','0','0','0',1,'billno','0','底稿编号','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1824066018717440001;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1824066018490947584,'0','单据状态','0','0',1824066018717440001,'1','tpo_declare_main_tsd','0','0','0',2,'billstatus','0','单据状态','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1824066018717440002;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1824066018490947584,'0','创建人','0','0',1824066018717440002,'1','tpo_declare_main_tsd','0','0','0',3,'creator','0','创建人','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1824066018717440003;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FFIELDNAME,FINSPECTIONSHOWFIELD,FDESCRICE,FDATASTATE) VALUES (1824066018490947584,'0','审核人','0','0',1824066018717440003,'1','tpo_declare_main_tsd','0','0','0',4,'auditor','0','审核人','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1824066018717440004;
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DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1827468185717500946;
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DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1827468185717500948;
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DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1827468185717500949;
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DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1827468185717500959;
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