--所得减免台账数据源配置

DELETE FROM t_tctb_datasource WHERE fid = 1163563297623236608;
INSERT INTO t_tctb_datasource(fid,fbizname,ftype,fischild,fcondition,forgtakerelation,fcreateorgid,fsubentityname,fmasterid,forgid,fuserorg,fstatus,fctrlstrategy,fentityname,fnumber,fgroupid,fcreatetime,fmodifierid,fenable,ftaxtype,fmodifytime,fcreatorid,fissystem) VALUES (1163563297623236608,'所得减免台账','0','1',' ','0',100000,'entryentity',1163563297623236608,100000,100000,'C','5','tccit_getreduce_acc',' ',978216567512983552,{ts'2021-05-25  00:00:00'},433904685607291909,'1',' ',{ts'2021-05-25  00:00:00'},433904685607291909,'1'); 

DELETE FROM t_tctb_datasource_l WHERE fpkid = '1MXHSULR87RE';
INSERT INTO t_tctb_datasource_l(fid,fpkid,flocaleid,fname) VALUES (1163563297623236608,'1MXHSULR87RE','zh_CN','tccit_getreduce_acc'); 

DELETE FROM t_tctb_datasource_pkrules WHERE fpkid = 1163563297807664128;
INSERT INTO t_tctb_datasource_pkrules(fid,fbasedataid,fpkid) VALUES (1163563297623236608,1057892928573202432,1163563297807664128); 

DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785984;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','业务编码','0','0',1163563297807785984,'1','tccit_getreduce_acc','0','0','0',1,'billno','0','业务编码','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785985;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','单据状态','0','0',1163563297807785985,'1','tccit_getreduce_acc','0','0','0',2,'billstatus','0','单据状态','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785986;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','创建人','0','0',1163563297807785986,'1','tccit_getreduce_acc','0','0','0',3,'creator','0','创建人','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785987;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','修改人','0','0',1163563297807785987,'1','tccit_getreduce_acc','0','0','0',4,'modifier','0','修改人','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785988;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','审核人','0','0',1163563297807785988,'1','tccit_getreduce_acc','0','0','0',5,'auditor','0','审核人','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785989;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','审核日期','0','0',1163563297807785989,'1','tccit_getreduce_acc','0','0','0',6,'auditdate','0','审核日期','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785990;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','修改时间','0','0',1163563297807785990,'1','tccit_getreduce_acc','0','0','0',7,'modifytime','0','修改时间','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785991;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','创建时间','0','0',1163563297807785991,'1','tccit_getreduce_acc','0','0','0',8,'createtime','0','创建时间','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785992;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'1','税务组织','0','0',1163563297807785992,'1','tccit_getreduce_acc','0','0','0',9,'org','0','税务组织','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785993;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','减免项目名称','0','0',1163563297807785993,'1','tccit_getreduce_acc','0','0','0',10,'projectname','0','减免项目名称','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785994;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','优惠事项名称','0','0',1163563297807785994,'1','tccit_getreduce_acc','0','0','0',11,'reducename','0','优惠事项名称','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785995;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','开始享受优惠的年度','0','0',1163563297807785995,'1','tccit_getreduce_acc','0','0','0',12,'firstyear','0','开始享受优惠的年度','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785996;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','备注','0','0',1163563297807785996,'1','tccit_getreduce_acc','0','0','0',13,'remarks','0','备注','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785997;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','分录行号','0','0',1163563297807785997,'1','entryentity','0','0','0',14,'seq','0','分录行号','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785998;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','年度','0','1',1163563297807785998,'1','entryentity','0','0','0',15,'year','0','年度','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807785999;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','当年优惠比例','0','0',1163563297807785999,'1','entryentity','0','0','0',16,'dnyhbl','0','当年优惠比例','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807786000;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','项目收入','0','0',1163563297807786000,'1','entryentity','0','0','1',17,'income','0','项目收入','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807786001;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','项目成本','0','0',1163563297807786001,'1','entryentity','0','0','1',18,'cost','0','项目成本','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807786002;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','相关税费','0','0',1163563297807786002,'1','entryentity','0','0','1',19,'relaxtax','0','相关税费','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807786003;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','待分摊期间费用','0','0',1163563297807786003,'1','entryentity','0','0','1',20,'periodcost','0','待分摊期间费用','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807786004;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','分摊比例','0','0',1163563297807786004,'1','entryentity','0','0','1',21,'dividescale','0','分摊比例','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807786005;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','期间费用分摊额','0','0',1163563297807786005,'1','entryentity','0','0','1',22,'qjfyfte','0','期间费用分摊额','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807786006;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','纳税调整额','0','0',1163563297807786006,'1','entryentity','0','0','1',23,'nstz','0','纳税调整额','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807786007;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','项目所得额','0','0',1163563297807786007,'1','entryentity','0','0','1',24,'xmsde','0','项目所得额','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807786008;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','备注','0','0',1163563297807786008,'1','entryentity','0','1','0',25,'sonremarks','0','备注','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807786009;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','优惠事项','0','0',1163563297807786009,'1','entryentity','0','1','0',26,'nreducename','0','优惠事项','0'); 
DELETE FROM t_tctb_datasource_entry WHERE fentryid = 1163563297807786010;
INSERT INTO t_tctb_datasource_entry(fid,forgstate,fbizsubname,felementwhere,fyearstate,fentryid,fstate,fsubname,fmonthstate,fwherestate,fisamount,fseq,ffieldname,finspectionshowfield,fdescrice,fdatastate) VALUES (1163563297623236608,'0','月份','0','0',1163563297807786010,'1','entryentity','1','0','0',27,'month','0','月份','0'); 
