DELETE FROM t_tctb_template_type WHERE FID = 'kjqysds';
INSERT INTO t_tctb_template_type(FID,FUNIQUETYPE,FMAINTABLE,FNAME,FNUMBER) VALUES ('kjqysds','unique','tcvat_nsrxx','扣缴企业所得税','kjqysds');

DELETE FROM t_tctb_template_type_det WHERE FENTRYID = '2ER/9=2YLSQX';
INSERT INTO t_tctb_template_type_det(FID,FENTITYID,FENTRYID,FSEQ,FENTITYNAME) VALUES ('kjqysds','tcnfep_fdyqkjhzxsbqk','2ER/9=2YLSQX',2,'扣缴企业所得税报告-法定源泉扣缴和自行申报情况');
DELETE FROM t_tctb_template_type_det WHERE FENTRYID = '2ER/9=2YLSQY';
INSERT INTO t_tctb_template_type_det(FID,FENTITYID,FENTRYID,FSEQ,FENTITYNAME) VALUES ('kjqysds','tcnfep_kjywrjbxx','2ER/9=2YLSQY',3,'扣缴企业所得税报告-扣缴义务人基本信息');
DELETE FROM t_tctb_template_type_det WHERE FENTRYID = '2ER/9=2YLSQZ';
INSERT INTO t_tctb_template_type_det(FID,FENTITYID,FENTRYID,FSEQ,FENTITYNAME) VALUES ('kjqysds','tcnfep_nsrjbxx','2ER/9=2YLSQZ',4,'扣缴企业所得税报告-纳税人基本信息');
DELETE FROM t_tctb_template_type_det WHERE FENTRYID = '2ER/9=2YLSR+';
INSERT INTO t_tctb_template_type_det(FID,FENTITYID,FENTRYID,FSEQ,FENTITYNAME) VALUES ('kjqysds','tcnfep_zgswjgzdkjqk','2ER/9=2YLSR+',5,'扣缴企业所得税报告-主管税务机关指定扣缴情况');
DELETE FROM t_tctb_template_type_det WHERE FENTRYID = '2F9CVWCGYD1/';
INSERT INTO t_tctb_template_type_det(FID,FENTITYID,FENTRYID,FSEQ,FENTITYNAME) VALUES ('kjqysds','tcnfep_zgswjgzdkjqk','2F9CVWCGYD1/',6,'扣缴企业所得税报告-主管税务机关指定扣缴情况');
DELETE FROM t_tctb_template_type_det WHERE FENTRYID = '2DRNS5E5VBP8';
INSERT INTO t_tctb_template_type_det(FID,FENTITYID,FENTRYID,FSEQ,FENTITYNAME) VALUES ('kjqysds','tcvat_nsrxx','2DRNS5E5VBP8',1,'纳税申报表');
