-- 调整资产折旧摊销的取数逻辑
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1064472330631173141;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1064472327242175488,'0','资产原值','0','0',',jzqms,',1064472330631173141,'1','entryentity','0','1','1',22,'0','资产原值','assetsvalue','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1064472330631173143;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1064472327242175488,'0','会计累计折旧摊销额','0','0',',jzqms,',1064472330631173143,'1','entryentity','0','0','1',24,'0','会计累计折旧摊销额','kjljzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1064472330631173142;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1064472327242175488,'0','会计本年折旧摊销额','0','0',',jzqms,',1064472330631173142,'1','entryentity','0','0','1',23,'0','会计本年折旧摊销额','kjbnzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1064472330631173144;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1064472327242175488,'0','计税基础','0','0',',jzqms,',1064472330631173144,'1','entryentity','0','1','1',25,'0','计税基础','calctaxbase','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1064472330631173145;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1064472327242175488,'0','税务一般本年折旧摊销额','0','0',',jzqms,',1064472330631173145,'1','entryentity','0','0','1',26,'0','税务一般本年折旧摊销额','swybbnzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1064472330631173146;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1064472327242175488,'0','税务一般累计折旧摊销额','0','0',',jzqms,',1064472330631173146,'1','entryentity','0','0','1',27,'0','税务一般累计折旧摊销额','swybljzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1064472330631173147;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1064472327242175488,'0','税务实际本年折旧摊销额','0','0',',jzqms,',1064472330631173147,'1','entryentity','0','0','1',28,'0','税务实际本年折旧摊销额','swjsbnzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1064472330631173148;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1064472327242175488,'0','税务实际累计折旧摊销额','0','0',',jzqms,',1064472330631173148,'1','entryentity','0','0','1',29,'0','税务实际累计折旧摊销额','swjsljzjtxe','0');
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1078959679826079744;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1064472327242175488,'0','本年实际折旧与税务一般折旧差异','0','0',',jzqms,',1078959679826079744,'1','entryentity','0','1','1',32,'0','本年加速折旧与税务一般折旧差异','bnjszjyswzjcy','0');  
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635278;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','资产原值','0','0',',jzqms,',1079096156010635278,'1','tccit_tax_acce_diff','0','1','1',15,'0','资产原值','assetsvalue','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635279;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','计税基础','0','0',',jzqms,',1079096156010635279,'1','tccit_tax_acce_diff','0','0','1',16,'0','计税基础','calctaxbase','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635282;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','会计当期折旧摊销额','0','0',',bqhj,bnlj,',1079096156010635282,'1','tccit_tax_acce_diff','0','1','1',19,'0','会计当期折旧摊销额','kjdqzjtxw','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635283;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','会计本年折旧摊销额','0','0',',jzqms,',1079096156010635283,'1','tccit_tax_acce_diff','0','1','1',20,'0','会计本年折旧摊销额','kjbnzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635284;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','会计累计折旧摊销额','0','0',',jzqms,',1079096156010635284,'1','tccit_tax_acce_diff','0','1','1',21,'0','会计累计折旧摊销额','kjljzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635285;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','税务一般当期折旧摊销额','0','0',',jzqms,',1079096156010635285,'1','tccit_tax_acce_diff','0','1','1',22,'0','税务一般当期折旧摊销额','swybdqzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635286;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','税务一般本年折旧摊销额','0','0',',jzqms,',1079096156010635286,'1','tccit_tax_acce_diff','0','1','1',23,'0','税务一般本年折旧摊销额','swybbnzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635287;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','税务一般累计折旧摊销额','0','0',',jzqms,',1079096156010635287,'1','tccit_tax_acce_diff','0','1','1',24,'0','税务一般累计折旧摊销额','swybljzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635288;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','税务实际当期折旧摊销额','0','0',',bqhj,bnlj,',1079096156010635288,'1','tccit_tax_acce_diff','0','1','1',25,'0','税务实际当期折旧摊销额','swjsdqzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635289;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','税务实际本年折旧摊销额','0','0',',jzqms,',1079096156010635289,'1','tccit_tax_acce_diff','0','1','1',26,'0','税务实际本年折旧摊销额','swjsbnzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635290;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','税务实际累计折旧摊销额','0','0',',jzqms,',1079096156010635290,'1','tccit_tax_acce_diff','0','1','1',27,'0','税务实际累计折旧摊销额','swjsljzjtxe','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635291;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','当期加速折旧与会计折旧差异','0','0',',bqhj,bnlj,',1079096156010635291,'1','tccit_tax_acce_diff','0','1','1',28,'0','当期加速折旧与会计折旧差异','dqjszjykjzjcy','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635292;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','本年加速折旧与会计折旧差异','0','0',',jzqms,',1079096156010635292,'1','tccit_tax_acce_diff','0','1','1',29,'0','本年加速折旧与会计折旧差异','bnjszjykjzjcy','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635293;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','累计加速折旧与会计折旧差异','0','0',',jzqms,',1079096156010635293,'1','tccit_tax_acce_diff','0','1','1',30,'0','累计加速折旧与会计折旧差异','ljjszjykjzjcy','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635294;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','当期加速折旧与税务一般折旧差异','0','0',',bqhj,bnlj,',1079096156010635294,'1','tccit_tax_acce_diff','0','1','1',31,'0','当期加速折旧与税务一般折旧差异','dqjszjyswzjcy','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635295;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','本年加速折旧与税务一般折旧差异','0','0',',jzqms,',1079096156010635295,'1','tccit_tax_acce_diff','0','1','1',32,'0','本年加速折旧与税务一般折旧差异','bnjszjyswzjcy','0'); 
DELETE FROM t_tctb_datasource_entry WHERE FENTRYID = 1079096156010635296;
INSERT INTO t_tctb_datasource_entry(FID,FORGSTATE,FBIZSUBNAME,FELEMENTWHERE,FYEARSTATE,FACCESSLOGIC,FENTRYID,FSTATE,FSUBNAME,FMONTHSTATE,FWHERESTATE,FISAMOUNT,FSEQ,FINSPECTIONSHOWFIELD,FDESCRICE,FFIELDNAME,FDATASTATE) VALUES (1079096155792531456,'0','累计加速折旧与税务一般折旧差异','0','0',',jzqms,',1079096156010635296,'1','tccit_tax_acce_diff','0','1','1',33,'0','累计加速折旧与税务一般折旧差异','ljjszjyswzjcy','0');