DELETE FROM t_tctb_formula WHERE FID = 1388990222582183209;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183209,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#9#fs',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#份数','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143254;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143254,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#9#fs',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#份数','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1392817179346356552;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1392817179346356552,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#9#fs',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#份数','1','9','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1393323893741079957;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393323893741079957,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#9#fs',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#份数','1','9','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1393361442341670354;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393361442341670354,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#9#fs',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#份数','1','9','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1393361442341669983;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393361442341669983,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#9#je',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#金额','1','9','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143256;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143256,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#9#se',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#税额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400577555232194560;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400577555232194560,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#25#je',' ','一般纳税人附表二#25#2.金额','1','25','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select fje from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400577777983291392;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400577777983291392,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#25#je',' ','一般纳税人附表二#25#2.金额','1','25','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select fje from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400577796731830272;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400577796731830272,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#25#je',' ','一般纳税人附表二#25#2.金额','1','25','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select fje from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400577859226959872;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400577859226959872,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#25#je',' ','一般纳税人附表二#25#2.金额','1','25','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select fje from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400577880349474816;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400577880349474816,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#25#je',' ','一般纳税人附表二#25#2.金额','1','25','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select fje from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400577900398247936;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400577900398247936,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#25#je',' ','一般纳税人附表二#25#2.金额','1','25','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select fje from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400578419837632512;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400578419837632512,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#25#se',' ','一般纳税人附表二#25#3.税额','1','25','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select fse from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400578480327884800;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400578480327884800,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#25#se',' ','一般纳税人附表二#25#3.税额','1','25','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select fse from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400578495653871616;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400578495653871616,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#25#se',' ','一般纳税人附表二#25#3.税额','1','25','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select fse from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400578539794726912;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400578539794726912,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#25#se',' ','一般纳税人附表二#25#3.税额','1','25','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select fse from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400578555707916288;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400578555707916288,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#25#se',' ','一般纳税人附表二#25#3.税额','1','25','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select fse from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400578571830820864;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400578571830820864,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#25#se',' ','一般纳税人附表二#25#3.税额','1','25','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select fse from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400585173103280128;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400585173103280128,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#26#fs',' ','一般纳税人附表二#26#1.份数','1','26','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400585318041649152;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400585318041649152,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#26#fs',' ','一般纳税人附表二#26#1.份数','1','26','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400585334726590464;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400585334726590464,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#26#fs',' ','一般纳税人附表二#26#1.份数','1','26','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400585409125154816;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400585409125154816,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#26#fs',' ','一般纳税人附表二#26#1.份数','1','26','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400585425306779648;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400585425306779648,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#26#fs',' ','一般纳税人附表二#26#1.份数','1','26','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400585441228357632;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400585441228357632,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#26#fs',' ','一般纳税人附表二#26#1.份数','1','26','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400586045048750080;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400586045048750080,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#26#je',' ','一般纳税人附表二#26#2.金额','1','26','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400586168554225664;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400586168554225664,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#26#je',' ','一般纳税人附表二#26#2.金额','1','26','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400586182160547840;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400586182160547840,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#26#je',' ','一般纳税人附表二#26#2.金额','1','26','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400586244898947072;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400586244898947072,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#26#je',' ','一般纳税人附表二#26#2.金额','1','26','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400586261357395968;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400586261357395968,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#26#je',' ','一般纳税人附表二#26#2.金额','1','26','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400586277656461312;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400586277656461312,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#26#je',' ','一般纳税人附表二#26#2.金额','1','26','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400586828628623360;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400586828628623360,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#26#se',' ','一般纳税人附表二#26#3.税额','1','26','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400587000553144320;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400587000553144320,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#26#se',' ','一般纳税人附表二#26#3.税额','1','26','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400587014947995648;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400587014947995648,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#26#se',' ','一般纳税人附表二#26#3.税额','1','26','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400587078466535424;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400587078466535424,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#26#se',' ','一般纳税人附表二#26#3.税额','1','26','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400587094715269120;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400587094715269120,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#26#se',' ','一般纳税人附表二#26#3.税额','1','26','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400587108313202688;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400587108313202688,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#26#se',' ','一般纳税人附表二#26#3.税额','1','26','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_1'',''VAT_JXDK_DDK_4'',''VAT_JXDK_DDK_7'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400587934070996992;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400587934070996992,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#27#fs',' ','一般纳税人附表二#27#1.份数','1','27','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400588668770452480;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400588668770452480,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#27#fs',' ','一般纳税人附表二#27#1.份数','1','27','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400588684180325376;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400588684180325376,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#27#fs',' ','一般纳税人附表二#27#1.份数','1','27','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400588727373267968;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400588727373267968,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#27#fs',' ','一般纳税人附表二#27#1.份数','1','27','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400588744074986496;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400588744074986496,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#27#fs',' ','一般纳税人附表二#27#1.份数','1','27','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400588759375807488;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400588759375807488,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#27#fs',' ','一般纳税人附表二#27#1.份数','1','27','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400589359329051648;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400589359329051648,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#27#je',' ','一般纳税人附表二#27#2.金额','1','27','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400589478313067520;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400589478313067520,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#27#je',' ','一般纳税人附表二#27#2.金额','1','27','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400589501297853440;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400589501297853440,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#27#je',' ','一般纳税人附表二#27#2.金额','1','27','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400589574144525312;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400589574144525312,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#27#je',' ','一般纳税人附表二#27#2.金额','1','27','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400589594159744000;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400589594159744000,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#27#je',' ','一般纳税人附表二#27#2.金额','1','27','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400589613252215808;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400589613252215808,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#27#je',' ','一般纳税人附表二#27#2.金额','1','27','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400589802163667968;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400589802163667968,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#27#se',' ','一般纳税人附表二#27#3.税额','1','27','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400589979079410688;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400589979079410688,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#27#se',' ','一般纳税人附表二#27#3.税额','1','27','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400589997408519168;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400589997408519168,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#27#se',' ','一般纳税人附表二#27#3.税额','1','27','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400590071765140480;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400590071765140480,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#27#se',' ','一般纳税人附表二#27#3.税额','1','27','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400590089985197056;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400590089985197056,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#27#se',' ','一般纳税人附表二#27#3.税额','1','27','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400590110235296768;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400590110235296768,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#27#se',' ','一般纳税人附表二#27#3.税额','1','27','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_2'',''VAT_JXDK_DDK_5'',''VAT_JXDK_DDK_8'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400590506966123520;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400590506966123520,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#28#fs',' ','一般纳税人附表二#28#1.份数','1','28','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400590678169224192;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400590678169224192,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#28#fs',' ','一般纳税人附表二#28#1.份数','1','28','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400590694149522432;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400590694149522432,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#28#fs',' ','一般纳税人附表二#28#1.份数','1','28','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400590732921668608;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400590732921668608,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#28#fs',' ','一般纳税人附表二#28#1.份数','1','28','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400590749019407360;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400590749019407360,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#28#fs',' ','一般纳税人附表二#28#1.份数','1','28','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400590763019994112;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400590763019994112,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#28#fs',' ','一般纳税人附表二#28#1.份数','1','28','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400591047997785088;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400591047997785088,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#28#je',' ','一般纳税人附表二#28#2.金额','1','28','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400591209637871616;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400591209637871616,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#28#je',' ','一般纳税人附表二#28#2.金额','1','28','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400591227413331968;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400591227413331968,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#28#je',' ','一般纳税人附表二#28#2.金额','1','28','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400591262410604544;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400591262410604544,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#28#je',' ','一般纳税人附表二#28#2.金额','1','28','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400591279045214208;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400591279045214208,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#28#je',' ','一般纳税人附表二#28#2.金额','1','28','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400591295453331456;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400591295453331456,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#28#je',' ','一般纳税人附表二#28#2.金额','1','28','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400591595991990272;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400591595991990272,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#28#se',' ','一般纳税人附表二#28#3.税额','1','28','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400591731367346176;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400591731367346176,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#28#se',' ','一般纳税人附表二#28#3.税额','1','28','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400591746148073472;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400591746148073472,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#28#se',' ','一般纳税人附表二#28#3.税额','1','28','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400591838900912128;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400591838900912128,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#28#se',' ','一般纳税人附表二#28#3.税额','1','28','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400591858060492800;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400591858060492800,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#28#se',' ','一般纳税人附表二#28#3.税额','1','28','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400591872665059328;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400591872665059328,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#28#se',' ','一般纳税人附表二#28#3.税额','1','28','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_waitdeduc_summary where fdeductiontype in (select fid from t_tpo_tcvat_bizdef where fnumber in (''VAT_JXDK_DDK_3'',''VAT_JXDK_DDK_6'',''VAT_JXDK_DDK_9'')) and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1393323893741079960;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393323893741079960,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#35#fs',' {Q[2-本期认证相符且本期申报抵扣#份数]}+ {Q[26-本期认证相符且本期申报抵扣#份数]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#份数','1','35','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#2#fs]}+{Q[tcvat_ybnsr_fb2#26#fs]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183487;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183487,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#35#fs',' {Q[2-本期认证相符且本期申报抵扣#份数]}+ {Q[26-本期认证相符且本期申报抵扣#份数]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#份数','1','35','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#2#fs]}+{Q[tcvat_ybnsr_fb2#26#fs]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1392817179346356799;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1392817179346356799,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#35#fs',' {Q[2-本期认证相符且本期申报抵扣#份数]}+ {Q[26-本期认证相符且本期申报抵扣#份数]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#份数','1','35','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#2#fs]}+{Q[tcvat_ybnsr_fb2#26#fs]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183489;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183489,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#35#se',' {Q[2-本期认证相符且本期申报抵扣#税额]}+ {Q[26-本期认证相符且本期申报抵扣#税额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#税额','1','35','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#2#se]}+{Q[tcvat_ybnsr_fb2#26#se]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183210;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183210,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#9#je',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#金额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183211;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183211,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#9#se',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#税额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183488;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183488,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#35#je',' {Q[2-本期认证相符且本期申报抵扣#金额]}+ {Q[26-本期认证相符且本期申报抵扣#金额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#金额','1','35','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#2#je]}+{Q[tcvat_ybnsr_fb2#26#je]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143255;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143255,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#9#je',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#金额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143257;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143257,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#35#fs',' {Q[2-本期认证相符且本期申报抵扣#份数]}+ {Q[26-本期认证相符且本期申报抵扣#份数]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#份数','1','35','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#2#fs]}+{Q[tcvat_ybnsr_fb2#26#fs]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143258;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143258,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#35#je',' {Q[2-本期认证相符且本期申报抵扣#金额]}+ {Q[26-本期认证相符且本期申报抵扣#金额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#金额','1','35','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#2#je]}+{Q[tcvat_ybnsr_fb2#26#je]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143259;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143259,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#35#se',' {Q[2-本期认证相符且本期申报抵扣#税额]}+ {Q[26-本期认证相符且本期申报抵扣#税额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#税额','1','35','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#2#se]}+{Q[tcvat_ybnsr_fb2#26#se]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1389922187686720921;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389922187686720921,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#9#fs',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#份数','1','9','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1389922187686720922;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389922187686720922,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#9#je',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#金额','1','9','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1389922187686720923;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389922187686720923,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#9#se',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#税额','1','9','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1389922187686720925;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389922187686720925,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#35#fs',' {Q[2-本期认证相符且本期申报抵扣#份数]}+ {Q[26-本期认证相符且本期申报抵扣#份数]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#份数','1','35','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#2#fs]}+{Q[tcvat_ybnsr_fb2#26#fs]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1389922187686720926;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389922187686720926,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#35#je',' {Q[2-本期认证相符且本期申报抵扣#金额]}+ {Q[26-本期认证相符且本期申报抵扣#金额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#金额','1','35','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#2#je]}+{Q[tcvat_ybnsr_fb2#26#je]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1389922187686720927;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389922187686720927,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#35#se',' {Q[2-本期认证相符且本期申报抵扣#税额]}+ {Q[26-本期认证相符且本期申报抵扣#税额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#税额','1','35','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#2#se]}+{Q[tcvat_ybnsr_fb2#26#se]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1392817179346356553;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1392817179346356553,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#9#je',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#金额','1','9','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1392817179346356554;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1392817179346356554,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#9#se',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#税额','1','9','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1392817179346356800;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1392817179346356800,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#35#je',' {Q[2-本期认证相符且本期申报抵扣#金额]}+ {Q[26-本期认证相符且本期申报抵扣#金额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#金额','1','35','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#2#je]}+{Q[tcvat_ybnsr_fb2#26#je]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1392817179346356801;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1392817179346356801,{ts'2022-04-17  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#35#se',' {Q[2-本期认证相符且本期申报抵扣#税额]}+ {Q[26-本期认证相符且本期申报抵扣#税额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#税额','1','35','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#2#se]}+{Q[tcvat_ybnsr_fb2#26#se]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1393323893741079958;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393323893741079958,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#9#je',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#金额','1','9','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1393323893741079959;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393323893741079959,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#9#se',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#税额','1','9','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1393323893741079961;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393323893741079961,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#35#je',' {Q[2-本期认证相符且本期申报抵扣#金额]}+ {Q[26-本期认证相符且本期申报抵扣#金额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#金额','1','35','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#2#je]}+{Q[tcvat_ybnsr_fb2#26#je]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1393323893741079962;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393323893741079962,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#35#se',' {Q[2-本期认证相符且本期申报抵扣#税额]}+ {Q[26-本期认证相符且本期申报抵扣#税额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#税额','1','35','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#2#se]}+{Q[tcvat_ybnsr_fb2#26#se]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1393361442341670355;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393361442341670355,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#9#se',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#税额','1','9','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_waitdeduc_summary where fdeductiontype = (select fid from t_tpo_tcvat_bizdef where fnumber = ''VAT_JXDK_BQDK_11'') and forgid = ''#orgid'' and ftaxperiod=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1393361442341670792;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393361442341670792,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#35#fs',' {Q[2-本期认证相符且本期申报抵扣#份数]}+ {Q[26-本期认证相符且本期申报抵扣#份数]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#份数','1','35','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#2#fs]}+{Q[tcvat_ybnsr_fb2#26#fs]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1393361442341670793;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393361442341670793,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#35#je',' {Q[2-本期认证相符且本期申报抵扣#金额]}+ {Q[26-本期认证相符且本期申报抵扣#金额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#金额','1','35','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#2#je]}+{Q[tcvat_ybnsr_fb2#26#je]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1393361442341670794;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393361442341670794,{ts'2022-04-17  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#35#se',' {Q[2-本期认证相符且本期申报抵扣#税额]}+ {Q[26-本期认证相符且本期申报抵扣#税额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#税额','1','35','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#2#se]}+{Q[tcvat_ybnsr_fb2#26#se]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400576194138604544;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400576194138604544,{ts'2022-04-24  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#25#fs','{S[上期申报表一般纳税人附表二#25#1.份数]}','一般纳税人附表二#25#1.份数','1','25','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select ffs from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400576803965239296;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400576803965239296,{ts'2022-04-24  00:00:00'},' ',' ','VAT202206-GD','tcvat_ybnsr_fb2#25#fs','{S[上期申报表一般纳税人附表二#25#1.份数]}','一般纳税人附表二#25#1.份数','1','25','1392817178188729344','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select ffs from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400576944642195456;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400576944642195456,{ts'2022-04-24  00:00:00'},' ',' ','VAT202206-A','tcvat_ybnsr_fb2#25#fs','{S[上期申报表一般纳税人附表二#25#1.份数]}','一般纳税人附表二#25#1.份数','1','25','1389922186361365504','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select ffs from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400577051521449984;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400577051521449984,{ts'2022-04-24  00:00:00'},' ',' ','VAT-YB-202206-GD','tcvat_ybnsr_fb2#25#fs','{S[上期申报表一般纳税人附表二#25#1.份数]}','一般纳税人附表二#25#1.份数','1','25','1393361441116932096','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select ffs from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400577092650795008;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400577092650795008,{ts'2022-04-24  00:00:00'},' ',' ','VAT-YB-202206-A','tcvat_ybnsr_fb2#25#fs','{S[上期申报表一般纳税人附表二#25#1.份数]}','一般纳税人附表二#25#1.份数','1','25','1393323890779899904','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select ffs from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 1400577120886849536;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1400577120886849536,{ts'2022-04-24  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#25#fs','{S[上期申报表一般纳税人附表二#25#1.份数]}','一般纳税人附表二#25#1.份数','1','25','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select ffs from t_tcvat_ybnsr_fb2 where fewblxh=''25'' and fsbbid=''#sbbid'']}'); 
