--配合申报改造，修改12行公式
DELETE FROM t_tpo_rule_fetch WHERE FID = 1693394210331558912;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1693394210331558912,1532683517396254720,'text',' ',1693394210331558912,'A','CN-BBXGZ-000003134','''{CP[kd.taxc.gtcp.formplugin.fetchdata.DynamicRateRowFetchPlugin]}''',{ts'2023-06-07  00:00:00'},1625975782134637568,'1',{ts'2023-06-07  00:00:00'},'BBXGZ','''{CP[kd.taxc.gtcp.formplugin.fetchdata.DynamicRateRowFetchPlugin({Q[generalincome_net_taxable_in#generalincome_amount]})]}''',1625975782134637568);
--配合申报改造，修改13行m公式
DELETE FROM t_tpo_rule_fetch WHERE FID = 1692877397101225984;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1692877397101225984,1532683517396254720,'number',' ',1692877397101225984,'A','CN-BBXGZ-000003133','if(''{M[select taxratetype.number from bdtaxr_tax_details where orgid =''#orgid'' and taxationsys=''#taxationsys'' and  taxtype=''#taxtype'' and skssqq =''#skssqq'' and skssqz =''#skssqz'']}'' != ''SLLX-04'' ,{Q[generalincome_net_taxable_in#generalincome_amount]} * {M[select taxrate from bdtaxr_tax_details where orgid =''#orgid'' and taxationsys=''#taxationsys'' and  taxtype=''#taxtype'' and skssqq =''#skssqq'' and skssqz =''#skssqz'']}  / 100,{M[select sum(intervalrateamount) from bdtaxr_tax_details where orgid =''#orgid'' and taxationsys=''#taxationsys'' and  taxtype=''#taxtype'' and skssqq =''#skssqq'' and skssqz =''#skssqz'']})',{ts'2023-05-25  00:00:00'},13466739,'1',{ts'2023-06-21  00:00:00'},'BBXGZ','if( ''{Q[generalincome_tax_rate#generalincome_therate]}'' == ''{Q[generalincome_tax_rate#generalincome_therate]}'',{P[generalincome_tax_rate#generalincome_therate_sumAmount]},{P[generalincome_tax_rate#generalincome_therate_sumAmount]})',13466739); 
