DELETE FROM t_itp_proviston_plan WHERE FID = 1464635250079433728;
INSERT INTO t_itp_proviston_plan(FID,FMASTERID,FMETHOD,FSTATUS,FCYCLE,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1464635250079433728,1464635250079433728,'advance','C','month','JTFA-0001',' ',{ts'2022-07-14  00:00:00'},1,'1',3,'1',{ts'2022-07-14  00:00:00'},1,1);

DELETE FROM t_itp_proviston_item WHERE FID = 1464628400294711296;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1464628400294711296,1464628400294711296,'C','JTSX-0001','计提所得税',{ts'2022-07-14  00:00:00'},1,'1',3,'1',{ts'2022-07-14  00:00:00'},1,1);

DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2KWWI2LHRFVD';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1464628400294711296,'2KWWI2LHRFVD','zh_CN','计提所得税');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2KWWI2LHRFVE';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1464628400294711296,'2KWWI2LHRFVE','zh_TW','計提所得稅');

DELETE FROM t_itp_proviston_item WHERE FID = 1548441601544790016;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1548441601544790016,1548441601544790016,'C','JTSX-0008','递延所得税汇缴调整',{ts'2022-11-07  00:00:00'},1262334309272971264,'1',3,'1',{ts'2022-11-07  00:00:00'},1262334309272971264,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1548441035968061440;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1548441035968061440,1548441035968061440,'C','JTSX-0002','当期所得税计提',{ts'2022-11-07  00:00:00'},1262334309272971264,'1',3,'1',{ts'2022-11-07  00:00:00'},1262334309272971264,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1548441157166545920;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1548441157166545920,1548441157166545920,'C','JTSX-0003','递延所得税期末余额计提',{ts'2022-11-07  00:00:00'},1262334309272971264,'1',3,'1',{ts'2022-11-07  00:00:00'},1262334309272971264,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1548441241363128320;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1548441241363128320,1548441241363128320,'C','JTSX-0004','递延所得税期初余额回冲',{ts'2022-11-07  00:00:00'},1262334309272971264,'1',3,'1',{ts'2022-11-07  00:00:00'},1262334309272971264,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1548441320257862656;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1548441320257862656,1548441320257862656,'C','JTSX-0005','当期所得税审计调整',{ts'2022-11-07  00:00:00'},1262334309272971264,'1',3,'1',{ts'2022-11-07  00:00:00'},1262334309272971264,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1548441418614415360;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1548441418614415360,1548441418614415360,'C','JTSX-0006','递延所得税审计调整',{ts'2022-11-07  00:00:00'},1262334309272971264,'1',3,'1',{ts'2022-11-07  00:00:00'},1262334309272971264,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1548441490596936704;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1548441490596936704,1548441490596936704,'C','JTSX-0007','当期所得税汇缴调整',{ts'2022-11-07  00:00:00'},1262334309272971264,'1',3,'1',{ts'2022-11-07  00:00:00'},1262334309272971264,1);

DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6EJB2GY1R8';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441035968061440,'2V6EJB2GY1R8','zh_CN','当期所得税计提');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6EJB2GY1R9';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441035968061440,'2V6EJB2GY1R9','zh_TW','當期所得稅計提');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6EK7IP8H8+';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441157166545920,'2V6EK7IP8H8+','zh_CN','递延所得税期末余额计提');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6EK7IP8H8/';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441157166545920,'2V6EK7IP8H8/','zh_TW','遞延所得稅期末餘額計提');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6EKUFWNQ94';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441241363128320,'2V6EKUFWNQ94','zh_CN','递延所得税期初余额回冲');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6EKUFWNQ95';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441241363128320,'2V6EKUFWNQ95','zh_TW','遞延所得稅期初餘額回衝');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6ELDWAIQG8';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441320257862656,'2V6ELDWAIQG8','zh_CN','当期所得税审计调整');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6ELDWAIQG9';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441320257862656,'2V6ELDWAIQG9','zh_TW','當期所得稅審計調整');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6EM3UC1DGI';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441418614415360,'2V6EM3UC1DGI','zh_CN','递延所得税审计调整');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6EM3UC1DGJ';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441418614415360,'2V6EM3UC1DGJ','zh_TW','遞延所得稅審計調整');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6EMN=9PP4K';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441490596936704,'2V6EMN=9PP4K','zh_CN','当期所得税汇缴调整');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6EMN=9PP4L';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441490596936704,'2V6EMN=9PP4L','zh_TW','當期所得稅彙繳調整');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6ENFTZJ+H3';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441601544790016,'2V6ENFTZJ+H3','zh_CN','递延所得税汇缴调整');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '2V6ENFTZJ+H4';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1548441601544790016,'2V6ENFTZJ+H4','zh_TW','遞延所得稅彙繳調整');
