DELETE FROM t_itp_proviston_item WHERE FID = 1758642636434253824;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1758642636434253824,1758642636434253824,'C','JTSX-YS-0001','递延所得税资产期末余额计提',{ts'2023-08-24  00:00:00'},1,'1',3,'1',{ts'2023-08-24  00:00:00'},1,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1758642637574979584;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1758642637574979584,1758642637574979584,'C','JTSX-YS-0002','递延所得税资产期初余额回冲',{ts'2023-08-24  00:00:00'},1,'1',3,'1',{ts'2023-08-24  00:00:00'},1,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1758642637575104512;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1758642637575104512,1758642637575104512,'C','JTSX-YS-0003','递延所得税负债期末余额计提',{ts'2023-08-24  00:00:00'},1,'1',3,'1',{ts'2023-08-24  00:00:00'},1,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1758642637574979585;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1758642637574979585,1758642637574979585,'C','JTSX-YS-0004','递延所得税负债期初余额回冲',{ts'2023-08-24  00:00:00'},1,'1',3,'1',{ts'2023-08-24  00:00:00'},1,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1758642637575104513;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1758642637575104513,1758642637575104513,'C','JTSX-YS-0005','递延所得税资产审计调整',{ts'2023-08-24  00:00:00'},1,'1',3,'1',{ts'2023-08-24  00:00:00'},1,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1758642637574979586;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1758642637574979586,1758642637574979586,'C','JTSX-YS-0006','递延所得税资产汇缴调整',{ts'2023-08-24  00:00:00'},1,'1',3,'1',{ts'2023-08-24  00:00:00'},1,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1758642637575104514;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1758642637575104514,1758642637575104514,'C','JTSX-YS-0007','递延所得税负债审计调整',{ts'2023-08-24  00:00:00'},1,'1',3,'1',{ts'2023-08-24  00:00:00'},1,1);
DELETE FROM t_itp_proviston_item WHERE FID = 1758642637574979587;
INSERT INTO t_itp_proviston_item(FID,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FTAXTYPE,FSYSTEMSET,FMODIFYTIME,FCREATORID,FTAXSYSTEM) VALUES (1758642637574979587,1758642637574979587,'C','JTSX-YS-0008','递延所得税负债汇缴调整',{ts'2023-08-24  00:00:00'},1,'1',3,'1',{ts'2023-08-24  00:00:00'},1,1);

DELETE FROM t_itp_proviston_item_l WHERE FPKID = '3I/GTTNDPQCB';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1758642636434253824,'3I/GTTNDPQCB','zh_CN','递延所得税资产期末余额计提');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '3I/GTUB2ASI8';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1758642637574979584,'3I/GTUB2ASI8','zh_CN','递延所得税资产期初余额回冲');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '3I/GTUB2ASI9';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1758642637575104512,'3I/GTUB2ASI9','zh_CN','递延所得税负债期末余额计提');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '3I/GTUB2ASI=';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1758642637574979585,'3I/GTUB2ASI=','zh_CN','递延所得税负债期初余额回冲');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '3I/GTUB2ASIA';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1758642637575104513,'3I/GTUB2ASIA','zh_CN','递延所得税资产审计调整');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '3I/GTUB2ASIB';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1758642637574979586,'3I/GTUB2ASIB','zh_CN','递延所得税资产汇缴调整');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '3I/GTUB2ASIC';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1758642637575104514,'3I/GTUB2ASIC','zh_CN','递延所得税负债审计调整');
DELETE FROM t_itp_proviston_item_l WHERE FPKID = '3I/GTUB2ASID';
INSERT INTO t_itp_proviston_item_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1758642637574979587,'3I/GTUB2ASID','zh_CN','递延所得税负债汇缴调整');
