--独立计税
DELETE FROM t_tctb_formula WHERE FID = 1808811299308889088;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1808811299308889088,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_02','tcvat_zlb_ybnsr#42#ybxm',' ','增值税一般纳税人总览表#42#一般项目','1','42','1808077452505784320','draft_zzsybnsr','tcvat_zlb_ybnsr','ybxm',' ',' ','{Q[tcvat_zlb_ybnsr#39#ybxm]}-{Q[tcvat_zlb_ybnsr#40#ybxm]}-{Q[tcvat_zlb_ybnsr#41#ybxm]}-{Q[tcvat_zlb_ybnsr#100#ybxm]}');
DELETE FROM t_tctb_formula WHERE FID = 1808815972317193216;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1808815972317193216,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_02','tcvat_zlb_ybnsr#47#ybxm',' ','增值税一般纳税人总览表#47#一般项目','1','47','1808077452505784320','draft_zzsybnsr','tcvat_zlb_ybnsr','ybxm',' ',' ','({Q[tcvat_zlb_ybnsr#43#ybxm]}+{Q[tcvat_zlb_ybnsr#44#ybxm]}-{Q[tcvat_zlb_ybnsr#45#ybxm]})*{Q[tcvat_zlb_ybnsr#46#ybxm]}/100'); 
DELETE FROM t_tctb_formula WHERE FID = 1808816426577093632;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1808816426577093632,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_02','tcvat_zlb_ybnsr#50#ybxm',' ','增值税一般纳税人总览表#50#一般项目','1','50','1808077452505784320','draft_zzsybnsr','tcvat_zlb_ybnsr','ybxm',' ',' ','{Q[tcvat_zlb_ybnsr#47#ybxm]}-{Q[tcvat_zlb_ybnsr#48#ybxm]}-{Q[tcvat_zlb_ybnsr#101#ybxm]}-{Q[tcvat_zlb_ybnsr#102#ybxm]}-{Q[tcvat_zlb_ybnsr#49#ybxm]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1808818502497526784;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1808818502497526784,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_02','tcvat_zlb_ybnsr#58#ybxm',' ','增值税一般纳税人总览表#58#一般项目','1','58','1808077452505784320','draft_zzsybnsr','tcvat_zlb_ybnsr','ybxm',' ',' ','{Q[tcvat_zlb_ybnsr#55#ybxm]}-{Q[tcvat_zlb_ybnsr#56#ybxm]}-{Q[tcvat_zlb_ybnsr#103#ybxm]}-{Q[tcvat_zlb_ybnsr#104#ybxm]}-{Q[tcvat_zlb_ybnsr#57#ybxm]}'); 
DELETE FROM t_tctb_formula WHERE FID = 1826040488248325120;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1826040488248325120,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_02','tcvat_zlb_ybnsr#100#ybxm',' ','增值税一般纳税人总览表#100#一般项目','1','100','1808077452505784320','draft_zzsybnsr','tcvat_zlb_ybnsr','ybxm',' ',' ','if({C[#bqsfsyjzzc]} = 1,({Q[tcvat_zlb_ybnsr#39#ybxm]}-{Q[tcvat_zlb_ybnsr#40#ybxm]})*0.5,0)'); 
DELETE FROM t_tctb_formula WHERE FID = 1826042437525695488;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1826042437525695488,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_02','tcvat_zlb_ybnsr#101#ybxm',' ','增值税一般纳税人总览表#101#一般项目','1','101','1808077452505784320','draft_zzsybnsr','tcvat_zlb_ybnsr','ybxm',' ',' ','if({C[#bqsfsyjzzc]} = 1,({Q[tcvat_zlb_ybnsr#47#ybxm]}-{Q[tcvat_zlb_ybnsr#48#ybxm]})*0.5,0)'); 
DELETE FROM t_tctb_formula WHERE FID = 1826058211145659392;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1826058211145659392,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_02','tcvat_zlb_ybnsr#103#ybxm',' ','增值税一般纳税人总览表#103#一般项目','1','103','1808077452505784320','draft_zzsybnsr','tcvat_zlb_ybnsr','ybxm',' ',' ','if({C[#bqsfsyjzzc]} = 1,({Q[tcvat_zlb_ybnsr#55#ybxm]}-{Q[tcvat_zlb_ybnsr#56#ybxm]})*0.5,0)'); 
DELETE FROM t_tctb_formula WHERE FID = 1826062114977082368;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1826062114977082368,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_02','tcvat_zlb_ybnsr#102#ybxm',' ','增值税一般纳税人总览表#102#一般项目','1','102','1808077452505784320','draft_zzsybnsr','tcvat_zlb_ybnsr','ybxm',' ',' ',' '); 
DELETE FROM t_tctb_formula WHERE FID = 1826062852251839488;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1826062852251839488,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_02','tcvat_zlb_ybnsr#104#ybxm',' ','增值税一般纳税人总览表#104#一般项目','1','104','1808077452505784320','draft_zzsybnsr','tcvat_zlb_ybnsr','ybxm',' ',' ',' '); 
-- 独立计提
DELETE FROM t_tctb_formula WHERE FID = 1616569209406761984;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1616569209406761984,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_01','tcvat_zlb_ybnsr#42#ybxm',' ','增值税一般纳税人总览表#42#一般项目','1','42','1611554577046620160','draft_zzsybnsr_sjjt','tcvat_zlb_ybnsr','ybxm',' ',' ','{Q[tcvat_zlb_ybnsr#39#ybxm]} - {Q[tcvat_zlb_ybnsr#40#ybxm]}-{Q[tcvat_zlb_ybnsr#100#ybxm]}-{Q[tcvat_zlb_ybnsr#41#ybxm]}');
DELETE FROM t_tctb_formula WHERE FID = 1616569736546888704;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1616569736546888704,{ts'2023-02-13  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_01','tcvat_zlb_ybnsr#47#ybxm',' ','增值税一般纳税人总览表#47#一般项目','1','47','1611554577046620160','draft_zzsybnsr_sjjt','tcvat_zlb_ybnsr','ybxm',' ',' ','({Q[tcvat_zlb_ybnsr#43#ybxm]} + {Q[tcvat_zlb_ybnsr#44#ybxm]}-{Q[tcvat_zlb_ybnsr#45#ybxm]})*{Q[tcvat_zlb_ybnsr#46#ybxm]}/100');
DELETE FROM t_tctb_formula WHERE FID = 1616569852536172544;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1616569852536172544,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_01','tcvat_zlb_ybnsr#50#ybxm',' ','增值税一般纳税人总览表#50#一般项目','1','50','1611554577046620160','draft_zzsybnsr_sjjt','tcvat_zlb_ybnsr','ybxm',' ',' ','{Q[tcvat_zlb_ybnsr#47#ybxm]} - {Q[tcvat_zlb_ybnsr#48#ybxm]}-{Q[tcvat_zlb_ybnsr#101#ybxm]}-{Q[tcvat_zlb_ybnsr#102#ybxm]}-{Q[tcvat_zlb_ybnsr#49#ybxm]}');
DELETE FROM t_tctb_formula WHERE FID = 1616570481203621888;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1616570481203621888,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_01','tcvat_zlb_ybnsr#58#ybxm',' ','增值税一般纳税人总览表#58#一般项目','1','58','1611554577046620160','draft_zzsybnsr_sjjt','tcvat_zlb_ybnsr','ybxm',' ',' ','{Q[tcvat_zlb_ybnsr#55#ybxm]} - {Q[tcvat_zlb_ybnsr#56#ybxm]}-{Q[tcvat_zlb_ybnsr#103#ybxm]}-{Q[tcvat_zlb_ybnsr#104#ybxm]}-{Q[tcvat_zlb_ybnsr#57#ybxm]}');
DELETE FROM t_tctb_formula WHERE FID = 1826152068621382656;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1826152068621382656,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_01','tcvat_zlb_ybnsr#102#ybxm',' ','增值税一般纳税人总览表#102#一般项目','1','102','1611554577046620160','draft_zzsybnsr_sjjt','tcvat_zlb_ybnsr','ybxm',' ',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1826152497363137536;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1826152497363137536,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_01','tcvat_zlb_ybnsr#101#ybxm',' ','增值税一般纳税人总览表#101#一般项目','1','101','1611554577046620160','draft_zzsybnsr_sjjt','tcvat_zlb_ybnsr','ybxm',' ',' ','if({C[#bqsfsyjzzc]} = 1,({Q[tcvat_zlb_ybnsr#47#ybxm]}-{Q[tcvat_zlb_ybnsr#48#ybxm]})*0.5,0)');
DELETE FROM t_tctb_formula WHERE FID = 1826154040900316160;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1826154040900316160,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_01','tcvat_zlb_ybnsr#103#ybxm',' ','增值税一般纳税人总览表#103#一般项目','1','103','1611554577046620160','draft_zzsybnsr_sjjt','tcvat_zlb_ybnsr','ybxm',' ',' ','if({C[#bqsfsyjzzc]} = 1,({Q[tcvat_zlb_ybnsr#55#ybxm]}-{Q[tcvat_zlb_ybnsr#56#ybxm]})*0.5,0)');
DELETE FROM t_tctb_formula WHERE FID = 1826154211810063360;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1826154211810063360,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_01','tcvat_zlb_ybnsr#104#ybxm',' ','增值税一般纳税人总览表#104#一般项目','1','104','1611554577046620160','draft_zzsybnsr_sjjt','tcvat_zlb_ybnsr','ybxm',' ',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1826147935738770432;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1826147935738770432,{ts'2023-11-25  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_01','tcvat_zlb_ybnsr#100#ybxm',' ','增值税一般纳税人总览表#100#一般项目','1','100','1611554577046620160','draft_zzsybnsr_sjjt','tcvat_zlb_ybnsr','ybxm',' ',' ','if({C[#bqsfsyjzzc]} = 1,({Q[tcvat_zlb_ybnsr#39#ybxm]}-{Q[tcvat_zlb_ybnsr#40#ybxm]})*0.5,0)');

--汇总计税
DELETE FROM t_tctb_formula WHERE FID = 1809378482145436672;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1809378482145436672,{ts'2023-11-28  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_YBHZ_02','tcvat_zlb_zzsybnsr_ybhz#45#ybxm',' ','增值税汇总一般企业税额计算总览表#45#一般项目','1','45','1808078373642051584','draft_zzsybnsr_ybhz','tcvat_zlb_zzsybnsr_ybhz','ybxm',' ',' ','{Q[tcvat_zlb_zzsybnsr_ybhz#42#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#43#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#44#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#138#ybxm]}');
DELETE FROM t_tctb_formula WHERE FID = 1809380820201481216;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1809380820201481216,{ts'2023-11-28  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_YBHZ_02','tcvat_zlb_zzsybnsr_ybhz#53#ybxm',' ','增值税汇总一般企业税额计算总览表#53#一般项目','1','53','1808078373642051584','draft_zzsybnsr_ybhz','tcvat_zlb_zzsybnsr_ybhz','ybxm',' ',' ','{Q[tcvat_zlb_zzsybnsr_ybhz#50#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#51#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#52#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#147#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#148#ybxm]}');
DELETE FROM t_tctb_formula WHERE FID = 1809382438707897344;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1809382438707897344,{ts'2023-11-28  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_YBHZ_02','tcvat_zlb_zzsybnsr_ybhz#61#ybxm',' ','增值税汇总一般企业税额计算总览表#61#一般项目','1','61','1808078373642051584','draft_zzsybnsr_ybhz','tcvat_zlb_zzsybnsr_ybhz','ybxm',' ',' ','{Q[tcvat_zlb_zzsybnsr_ybhz#58#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#59#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#60#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#157#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#158#ybxm]}');
DELETE FROM t_tctb_formula WHERE FID = 1828314723352146944;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1828314723352146944,{ts'2023-11-28  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_YBHZ_02','tcvat_zlb_zzsybnsr_ybhz#138#ybxm',' ','增值税汇总一般企业税额计算总览表#138#一般项目','1','138','1808078373642051584','draft_zzsybnsr_ybhz','tcvat_zlb_zzsybnsr_ybhz','ybxm',' ',' ','if({C[#bqsfsyjzzc]} = 1,({Q[tcvat_zlb_zzsybnsr_ybhz#42#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#43#ybxm]})*0.5,0)');
DELETE FROM t_tctb_formula WHERE FID = 1828315241742707712;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1828315241742707712,{ts'2023-11-28  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_YBHZ_02','tcvat_zlb_zzsybnsr_ybhz#147#ybxm',' ','增值税汇总一般企业税额计算总览表#147#一般项目','1','147','1808078373642051584','draft_zzsybnsr_ybhz','tcvat_zlb_zzsybnsr_ybhz','ybxm',' ',' ','if({C[#bqsfsyjzzc]} = 1,({Q[tcvat_zlb_zzsybnsr_ybhz#50#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#51#ybxm]})*0.5,0)');
DELETE FROM t_tctb_formula WHERE FID = 1828315863925763072;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1828315863925763072,{ts'2023-11-28  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_YBHZ_02','tcvat_zlb_zzsybnsr_ybhz#157#ybxm',' ','增值税汇总一般企业税额计算总览表#157#一般项目','1','157','1808078373642051584','draft_zzsybnsr_ybhz','tcvat_zlb_zzsybnsr_ybhz','ybxm',' ',' ','if({C[#bqsfsyjzzc]} = 1,({Q[tcvat_zlb_zzsybnsr_ybhz#58#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#59#ybxm]})*0.5,0)');

--汇总计提
DELETE FROM t_tctb_formula WHERE FID = 1809563049934417920;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1809563049934417920,{ts'2023-11-28  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_YBHZ_01','tcvat_zlb_zzsybnsr_ybhz#45#ybxm',' ','增值税汇总一般企业税额计算总览表#45#一般项目','1','45','1626005309052994560','draft_zzsybnsr_ybhz_sjjt','tcvat_zlb_zzsybnsr_ybhz','ybxm',' ',' ','{Q[tcvat_zlb_zzsybnsr_ybhz#42#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#43#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#44#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#138#ybxm]}');
DELETE FROM t_tctb_formula WHERE FID = 1809563905002008576;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1809563905002008576,{ts'2023-11-28  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_YBHZ_01','tcvat_zlb_zzsybnsr_ybhz#53#ybxm',' ','增值税汇总一般企业税额计算总览表#53#一般项目','1','53','1626005309052994560','draft_zzsybnsr_ybhz_sjjt','tcvat_zlb_zzsybnsr_ybhz','ybxm',' ',' ','{Q[tcvat_zlb_zzsybnsr_ybhz#50#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#51#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#52#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#147#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#148#ybxm]}');
DELETE FROM t_tctb_formula WHERE FID = 1809564768483373056;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1809564768483373056,{ts'2023-11-28  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_YBHZ_01','tcvat_zlb_zzsybnsr_ybhz#61#ybxm',' ','增值税汇总一般企业税额计算总览表#61#一般项目','1','61','1626005309052994560','draft_zzsybnsr_ybhz_sjjt','tcvat_zlb_zzsybnsr_ybhz','ybxm',' ',' ','{Q[tcvat_zlb_zzsybnsr_ybhz#58#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#59#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#60#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#157#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#158#ybxm]}');
DELETE FROM t_tctb_formula WHERE FID = 1828338383605560320;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1828338383605560320,{ts'2023-11-29  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_YBHZ_01','tcvat_zlb_zzsybnsr_ybhz#138#ybxm',' ','增值税汇总一般企业税额计算总览表#138#一般项目','1','138','1626005309052994560','draft_zzsybnsr_ybhz_sjjt','tcvat_zlb_zzsybnsr_ybhz','ybxm',' ',' ','if({C[#bqsfsyjzzc]} = 1,({Q[tcvat_zlb_zzsybnsr_ybhz#42#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#43#ybxm]})*0.5,0)');
DELETE FROM t_tctb_formula WHERE FID = 1828342775067014144;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1828342775067014144,{ts'2023-11-28  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_YBHZ_01','tcvat_zlb_zzsybnsr_ybhz#147#ybxm',' ','增值税汇总一般企业税额计算总览表#147#一般项目','1','147','1626005309052994560','draft_zzsybnsr_ybhz_sjjt','tcvat_zlb_zzsybnsr_ybhz','ybxm',' ',' ','if({C[#bqsfsyjzzc]} = 1,({Q[tcvat_zlb_zzsybnsr_ybhz#50#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#51#ybxm]})*0.5,0)');
DELETE FROM t_tctb_formula WHERE FID = 1828342989538554880;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1828342989538554880,{ts'2023-11-28  00:00:00'},' ',' ','VAT_DRAFT_YBNSR_YBHZ_01','tcvat_zlb_zzsybnsr_ybhz#157#ybxm',' ','增值税汇总一般企业税额计算总览表#157#一般项目','1','157','1626005309052994560','draft_zzsybnsr_ybhz_sjjt','tcvat_zlb_zzsybnsr_ybhz','ybxm',' ',' ','if({C[#bqsfsyjzzc]} = 1,({Q[tcvat_zlb_zzsybnsr_ybhz#58#ybxm]}-{Q[tcvat_zlb_zzsybnsr_ybhz#59#ybxm]})*0.5,0)');
