DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 736883903729781760;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (736883903729781760,'dg','扣除调整底稿',736883903729781760,736883543330017280,'C','A105000-2','mustshow',{ts'2019-10-14  16:56:30'},13466739,'0','1',{ts'2019-10-14  16:56:48'},'sdstz',2,'A100000-2.A105000-2',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22000001;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22000001,'sbb','企业所得税年度纳税申报表填报表',22000000,0,'C','A199999','mustshow',{ts'2019-10-14  01:01:01'},13466739,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22000000;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22000000,'sbb','企业所得税年度纳税申报基础信息表',22000000,22000001,'C','A000000','mustshow',{ts'2019-10-14  01:01:01'},13466739,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22100000;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22100000,'sbb','中华人民共和国企业所得税年度纳税申报表（A类）',22100000,22000000,'C','A100000','mustshow',{ts'2019-10-14  01:01:01'},13466739,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22101010;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22101010,'sbb','一般企业收入明细表',22101010,22100000,'C','A101010','registertype-!(355-500)',{ts'2019-10-14  01:01:01'},13466739,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22101010',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22101020;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22101020,'sbb','金融企业收入明细表',22101020,22100000,'C','A101020','registertype-355',{ts'2019-10-14  01:01:01'},13466739,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22101020',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22102020;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22102020,'sbb','金融企业支出明细表',22102020,22100000,'C','A102020','registertype-355',{ts'2019-10-14  01:01:01'},13466741,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22102020',13466741); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22103000;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22103000,'sbb','事业单位、民间非营利组织收入、支出明细表',22103000,22100000,'C','A103000','registertype-500',{ts'2019-10-14  01:01:01'},13466742,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22103000',13466742); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22104000;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22104000,'sbb','期间费用明细表',22104000,22100000,'C','A104000','registertype-!500',{ts'2019-10-14  01:01:01'},13466743,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22104000',13466743); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105000;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105000,'sbb','纳税调整项目明细表',22105000,22100000,'C','A105000','mustshow',{ts'2019-10-14  01:01:01'},13466744,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000',13466744); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105010;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105010,'sbb','视同销售和房地产开发企业特定业务纳税调整明细表',22105010,22105000,'C','A105010','income1',{ts'2019-10-14  01:01:01'},13466745,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000.22105010',13466745); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105020;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105020,'sbb','未按权责发生制确认收入纳税调整明细表',22105020,22105000,'C','A105020','income2',{ts'2019-10-14  01:01:01'},13466746,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000.22105020',13466746); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105040;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105040,'sbb','专项用途财政性资金纳税调整明细表',22105040,22105000,'C','A105040','income4',{ts'2019-10-14  01:01:01'},13466748,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000.22105040',13466748); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105050;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105050,'sbb','职工薪酬支出及纳税调整明细表',22105050,22105000,'C','A105050','mustshow',{ts'2019-10-14  01:01:01'},13466749,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000.22105050',13466749); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105060;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105060,'sbb','广告费和业务宣传费跨年度纳税调整明细表',22105060,22105000,'C','A105060','deduct2',{ts'2019-10-14  01:01:01'},13466750,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000.22105060',13466750); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105070;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105070,'sbb','捐赠支出及纳税调整明细表',22105070,22105000,'C','A105070','deduct3',{ts'2019-10-14  01:01:01'},13466751,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000.22105070',13466751); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105080;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105080,'sbb','资产折旧、摊销及纳税调整明细表',22105080,22105000,'C','A105080','asset1',{ts'2019-10-14  01:01:01'},13466752,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000.22105080',13466752); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105090;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105090,'sbb','资产损失税前扣除及纳税调整明细表',22105090,22105000,'C','A105090','asset2',{ts'2019-10-14  01:01:01'},13466753,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000.22105090',13466753); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105100;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105100,'sbb','企业重组及递延纳税事项纳税调整明细表',22105100,22105000,'C','A105100','other1',{ts'2019-10-14  01:01:01'},13466754,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000.22105100',13466754); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105110;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105110,'sbb','政策性搬迁纳税调整明细表',22105110,22105000,'C','A105110','other2',{ts'2019-10-14  01:01:01'},13466755,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000.22105110',13466755); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105120;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105120,'sbb','特殊行业准备金及纳税调整明细表',22105120,22105000,'C','A105120','other6',{ts'2019-10-14  01:01:01'},13466756,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000.22105120',13466756); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22106000;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22106000,'sbb','企业所得税弥补亏损明细表',22106000,22100000,'C','A106000','mustshow',{ts'2019-10-14  01:01:01'},13466757,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22106000',13466757); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22107011;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22107011,'sbb','符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表',22107011,22107010,'C','A107011','income3',{ts'2019-10-14  01:01:01'},13466759,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22107010.22107011',13466759); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22107012;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22107012,'sbb','研发费用加计扣除优惠明细表',22107012,22107010,'C','A107012','deduct4',{ts'2019-10-14  01:01:01'},13466760,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22107010.22107012',13466760); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22107020;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22107020,'sbb','所得减免优惠明细表',22107020,22100000,'C','A107020','companytype-402|other3',{ts'2019-10-14  01:01:01'},13466761,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22107020',13466761); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22107030;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22107030,'sbb','抵扣应纳税所得额明细表',22107030,22100000,'C','A107030','other8',{ts'2019-10-14  01:01:01'},13466762,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22107030',13466762); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22107041;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22107041,'sbb','高新技术企业优惠情况及明细表',22107041,22107040,'C','A107041','companytype-403|companytype-404',{ts'2019-10-14  01:01:01'},13466764,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22107040.22107041',13466764); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22107050;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22107050,'sbb','税额抵免优惠明细表',22107050,22100000,'C','A107050','other5',{ts'2019-10-14  01:01:01'},13466766,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22107050',13466766); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22108000;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22108000,'sbb','境外所得税收抵免明细表',22108000,22100000,'C','A108000','other4',{ts'2019-10-14  01:01:01'},13466767,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22108000',13466767); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22108010;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22108010,'sbb','境外所得纳税调整后所得明细表',22108010,22100000,'C','A108010','other4',{ts'2019-10-14  01:01:01'},13466768,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22108010',13466768); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22108020;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22108020,'sbb','境外分支机构弥补亏损明细表',22108020,22100000,'C','A108020','other4',{ts'2019-10-14  01:01:01'},13466769,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22108020',13466769); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22108030;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22108030,'sbb','跨年度结转抵免境外所得税明细表',22108030,22100000,'C','A108030','other4',{ts'2019-10-14  01:01:01'},13466770,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22108030',13466770); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22109000;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22109000,'sbb','跨地区经营汇总纳税企业年度分摊企业所得税明细表',22109000,22100000,'C','A109000','declaretype-210|declaretype-230',{ts'2019-10-14  01:01:01'},13466771,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22109000',13466771); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 736883543330017280;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (736883543330017280,'dg','所得调整底稿',736883543330017280,0,'C','A100000-2','mustshow',{ts'2019-10-14  16:55:28'},13466739,'0','1',{ts'2019-10-14  16:56:06'},'sdstz',1,'A100000-2',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 736884236598136832;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (736884236598136832,'dg','工资薪金、社会保险、住房公积金扣除底稿',736884236598136832,736883903729781760,'C','B105014-1','mustshow',{ts'2019-10-14  16:57:04'},13466739,'1','1',{ts'2019-10-14  16:57:40'},'sdstz',3,'A100000-2.A105000-2.B105014-1',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 735380673740807168;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (735380673740807168,'dg','收入底稿',735380673740807168,735270279256876032,'C','A101020','registertype-355',{ts'2019-10-12  15:09:45'},13466739,'0','1',{ts'2019-10-14  10:30:23'},'qrlr',2,'A100000-1.A101020',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 735382353710664704;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (735382353710664704,'dg','成本底稿',735382353710664704,735270279256876032,'C','A102010','registertype-!(355-500)',{ts'2019-10-12  15:13:04'},13466739,'1','1',{ts'2019-10-14  10:30:46'},'qrlr',2,'A100000-1.A102010',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 735382631054711808;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (735382631054711808,'dg','成本底稿',735382631054711808,735270279256876032,'C','A102020','registertype-355',{ts'2019-10-12  15:13:45'},13466739,'1','1',{ts'2019-10-14  10:31:05'},'qrlr',2,'A100000-1.A102020',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 735385537732660224;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (735385537732660224,'dg','费用底稿',735385537732660224,735270279256876032,'C','A104000','registertype-!500',{ts'2019-10-12  15:15:33'},13466739,'1','1',{ts'2019-10-14  10:31:57'},'qrlr',2,'A100000-1.A104000',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 735386073621994496;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (735386073621994496,'dg','事业单位、非盈利组织收支底稿',735386073621994496,735270279256876032,'C','A103000','registertype-500',{ts'2019-10-12  15:20:16'},13466739,'1','1',{ts'2019-10-14  10:31:36'},'qrlr',2,'A100000-1.A103000',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 735270843843664896;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (735270843843664896,'dg','收入底稿',735270843843664896,735270279256876032,'C','A101010','registertype-!(355-500)',{ts'2019-10-12  11:31:08'},13466739,'1','1',{ts'2019-10-14  10:30:03'},'qrlr',2,'A100000-1.A101010',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 735270279256876032;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (735270279256876032,'dg','利润确认',735270279256876032,0,'C','A100000-1','mustshow',{ts'2019-10-12  11:30:07'},13466739,'0','1',{ts'2019-10-14  10:29:35'},'qrlr',1,'A100000-1',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 736885198209436672;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (736885198209436672,'dg','工会经费、职工福利费、补充养老保险、补充医疗保险底稿',736885198209436672,736883903729781760,'C','B105014-2','mustshow',{ts'2019-10-14  16:58:58'},13466739,'1','1',{ts'2019-10-14  16:59:23'},'sdstz',3,'A100000-2.A105000-2.B105014-2',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22102010;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22102010,'sbb','一般企业成本支出明细表',22102010,22100000,'C','A102010','registertype-!(355-500)',{ts'2019-10-14  01:01:01'},13466740,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22102010',13466740); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22105030;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22105030,'sbb','投资收益纳税调整明细表',22105030,22105000,'C','A105030','income3',{ts'2019-10-14  01:01:01'},13466747,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22105000.22105030',13466747); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22107010;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22107010,'sbb','免税、减计收入及加计扣除优惠明细表',22107010,22100000,'C','A107010','income3|companytype-401|deduct8|deduct4',{ts'2019-10-14  01:01:01'},13466758,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22107010',13466758); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22107040;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22107040,'sbb','减免所得税优惠明细表',22107040,22100000,'C','A107040','apitudetype-1|companytype-405|companytype-403|companytype-401|companytype-412',{ts'2019-10-14  01:01:01'},13466763,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22107040',13466763); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22109010;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22109010,'sbb','企业所得税汇总纳税分支机构所得税分配表',22109010,22100000,'C','A109010','declaretype-210|declaretype-230',{ts'2019-10-14  01:01:01'},13466772,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22109010',13466772); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 22107042;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (22107042,'sbb','软件、集成电路企业优惠情况及明细表',22107042,22107040,'C','A107042','companytype-401|companytype-402|companytype-405|companytype-406|companytype-407|companytype-408|companytype-409|companytype-410|companytype-411|companytype-412|companytype-413',{ts'2019-10-14  01:01:01'},13466765,'0','1',{ts'2019-10-14  01:01:01'},'sbb',1,'22000001.22000000.22100000.22107040.22107042',13466765); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 736885678247529472;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (736885678247529472,'dg','业务招待费底稿',736885678247529472,736883903729781760,'C','B105015','deduct1',{ts'2019-10-14  17:00:06'},13466739,'1','1',{ts'2019-10-14  17:00:20'},'sdstz',3,'A100000-2.A105000-2.B105015',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 736885913237606400;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (736885913237606400,'dg','广告宣传费底稿',736885913237606400,736883903729781760,'C','B105016','deduct2',{ts'2019-10-14  17:00:31'},13466739,'1','1',{ts'2019-10-14  17:00:48'},'sdstz',3,'A100000-2.A105000-2.B105016',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 736886185439546368;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (736886185439546368,'dg','捐赠支出及纳税调整底稿',736886185439546368,736883903729781760,'C','B105017','deduct3',{ts'2019-10-14  17:01:06'},13466739,'1','1',{ts'2019-10-14  17:01:20'},'sdstz',3,'A100000-2.A105000-2.B105017',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 736886386220879872;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (736886386220879872,'dg','利息费用调整底稿',736886386220879872,736883903729781760,'C','B105018','deduct5',{ts'2019-10-14  17:01:31'},13466739,'1','1',{ts'2019-10-14  17:01:44'},'sdstz',3,'A100000-2.A105000-2.B105018',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 736886605113216000;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (736886605113216000,'dg','保险企业佣金手续费支出调整底稿',736886605113216000,736883903729781760,'C','B105023-1','codeandname-68',{ts'2019-10-14  17:01:56'},13466739,'1','1',{ts'2019-10-14  17:02:08'},'sdstz',3,'A100000-2.A105000-2.B105023-1',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 736886822327831552;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (736886822327831552,'dg','电信/其他企业/房地产企业佣金手续费支出调整底稿',736886822327831552,736883903729781760,'C','B105023-2','codeandname-!68',{ts'2019-10-14  17:02:19'},13466739,'1','1',{ts'2019-10-14  17:02:34'},'sdstz',3,'A100000-2.A105000-2.B105023-2',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 736887074774600704;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (736887074774600704,'dg','税额计算底稿',736887074774600704,0,'C','A100000-3','mustshow',{ts'2019-10-14  17:02:48'},13466739,'1','1',{ts'2019-10-14  17:03:04'},'sejs',1,'A100000-3',13466739); 
DELETE FROM T_TPO_QYSDS_TYPES WHERE FID = 736885458860265472;
INSERT INTO T_TPO_QYSDS_TYPES(FID,FTYPE,FTITLE,FMASTERID,FPARENTID,FSTATUS,FNUMBER,FFILTER,FCREATETIME,FMODIFIERID,FISLEAF,FENABLE,FMODIFYTIME,FCATEGORY,FLEVEL,FLONGNUMBER,FCREATORID) VALUES (736885458860265472,'dg','职工教育经费扣除底稿',736885458860265472,736883903729781760,'C','B105014-3','mustshow',{ts'2019-10-14  16:59:37'},13466739,'1','1',{ts'2019-10-14  16:59:54'},'sdstz',3,'A100000-2.A105000-2.B105014-3',13466739); 




DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HAHRMAW07/';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736883543330017280,'0=HAHRMAW07/','zh_CN','A100000-2所得调整底稿','A100000-2所得调整底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HAHRMAW070';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736883543330017280,'0=HAHRMAW070','zh_TW',' ','A100000-2所得調整底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HAKD/I9=ED';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736883903729781760,'0=HAKD/I9=ED','zh_CN','A100000-2所得调整底稿.A105000-2扣除调整底稿','A105000-2扣除调整底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HAKD/I9=EE';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736883903729781760,'0=HAKD/I9=EE','zh_TW',' ','A105000-2扣除調整底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HAMTLVSNRC';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736884236598136832,'0=HAMTLVSNRC','zh_CN','A100000-2所得调整底稿.A105000-2扣除调整底稿.B105014-1工资薪金、社会保险、住房公积金扣除底稿','B105014-1工资薪金、社会保险、住房公积金扣除底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HAMTLVSNRD';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736884236598136832,'0=HAMTLVSNRD','zh_TW',' ','B105014-1工資薪金、社會保險、住房公積金扣除底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HATTX+683=';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736885198209436672,'0=HATTX+683=','zh_CN','A100000-2所得调整底稿.A105000-2扣除调整底稿.B105014-2工会经费、职工福利费、补充养老保险、补充医疗保险底稿','B105014-2工会经费、职工福利费、补充养老保险、补充医疗保险底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HATTX+683A';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736885198209436672,'0=HATTX+683A','zh_TW',' ','B105014-2工會經費、職工福利費、補充養老保險、補充醫療保險底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HAVPZX760D';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736885458860265472,'0=HAVPZX760D','zh_CN','A100000-2所得调整底稿.A105000-2扣除调整底稿.B105014-3职工教育经费扣除底稿','B105014-3职工教育经费扣除底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HAVPZX760E';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736885458860265472,'0=HAVPZX760E','zh_TW',' ','B105014-3職工教育經費扣除底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HAXAAD5DIY';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736885678247529472,'0=HAXAAD5DIY','zh_CN','A100000-2所得调整底稿.A105000-2扣除调整底稿.B105015业务招待费底稿','B105015业务招待费底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HAXAAD5DIZ';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736885678247529472,'0=HAXAAD5DIZ','zh_TW',' ','B105015業務招待費底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HAZ02X596A';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736885913237606400,'0=HAZ02X596A','zh_CN','A100000-2所得调整底稿.A105000-2扣除调整底稿.B105016广告宣传费底稿','B105016广告宣传费底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HAZ02X596B';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736885913237606400,'0=HAZ02X596B','zh_TW',' ','B105016廣告宣傳費底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HB//FV7ZQ2';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736886185439546368,'0=HB//FV7ZQ2','zh_CN','A100000-2所得调整底稿.A105000-2扣除调整底稿.B105017 捐赠支出及纳税调整底稿','B105017 捐赠支出及纳税调整底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HB//FV7ZQ3';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736886185439546368,'0=HB//FV7ZQ3','zh_TW',' ','B105017 捐贈支出及納稅調整底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HB0GI79NT6';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736886386220879872,'0=HB0GI79NT6','zh_CN','A100000-2所得调整底稿.A105000-2扣除调整底稿.B105018利息费用调整底稿','B105018利息费用调整底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HB0GI79NT7';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736886386220879872,'0=HB0GI79NT7','zh_TW',' ','B105018利息費用調整底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HB21Q=XT4+';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736886605113216000,'0=HB21Q=XT4+','zh_CN','A100000-2所得调整底稿.A105000-2扣除调整底稿.B105023-1保险企业佣金手续费支出调整底稿','B105023-1保险企业佣金手续费支出调整底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HB21Q=XT4/';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736886605113216000,'0=HB21Q=XT4/','zh_TW',' ','B105023-1保險企業傭金手續費支出調整底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HB3NFTBW8Z';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736886822327831552,'0=HB3NFTBW8Z','zh_CN','A100000-2所得调整底稿.A105000-2扣除调整底稿.B105023-2电信/其他企业/房地产企业佣金手续费支出调整底稿','B105023-2电信/其他企业/房地产企业佣金手续费支出调整底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HB3NFTBW9+';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736886822327831552,'0=HB3NFTBW9+','zh_TW',' ','B105023-2電信/其他企業/房地產企業傭金手續費支出調整底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HB5H6PHC99';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736887074774600704,'0=HB5H6PHC99','zh_CN','A100000-3税额计算底稿','A100000-3税额计算底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=HB5H6PHC9=';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (736887074774600704,'0=HB5H6PHC9=','zh_TW',' ','A100000-3稅額計算底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22000001';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22000001,'22000001','zh_CN','企业所得税年度纳税申报表填报表','企业所得税年度纳税申报表填报表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22000000';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22000000,'22000000','zh_CN','企业所得税年度纳税申报基础信息表','企业所得税年度纳税申报基础信息表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22100000';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22100000,'22100000','zh_CN','中华人民共和国企业所得税年度纳税申报表（A类）','中华人民共和国企业所得税年度纳税申报表（A类）'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22101010';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22101010,'22101010','zh_CN','一般企业收入明细表','一般企业收入明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22101020';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22101020,'22101020','zh_CN','金融企业收入明细表','金融企业收入明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22102010';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22102010,'22102010','zh_CN','一般企业成本支出明细表','一般企业成本支出明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22102020';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22102020,'22102020','zh_CN','金融企业支出明细表','金融企业支出明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22103000';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22103000,'22103000','zh_CN','事业单位、民间非营利组织收入、支出明细表','事业单位、民间非营利组织收入、支出明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22104000';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22104000,'22104000','zh_CN','期间费用明细表','期间费用明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105000';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105000,'22105000','zh_CN','纳税调整项目明细表','纳税调整项目明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105010';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105010,'22105010','zh_CN','视同销售和房地产开发企业特定业务纳税调整明细表','视同销售和房地产开发企业特定业务纳税调整明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105020';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105020,'22105020','zh_CN','未按权责发生制确认收入纳税调整明细表','未按权责发生制确认收入纳税调整明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105030';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105030,'22105030','zh_CN','投资收益纳税调整明细表','投资收益纳税调整明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105040';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105040,'22105040','zh_CN','专项用途财政性资金纳税调整明细表','专项用途财政性资金纳税调整明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105050';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105050,'22105050','zh_CN','职工薪酬支出及纳税调整明细表','职工薪酬支出及纳税调整明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105060';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105060,'22105060','zh_CN','广告费和业务宣传费跨年度纳税调整明细表','广告费和业务宣传费跨年度纳税调整明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105070';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105070,'22105070','zh_CN','捐赠支出及纳税调整明细表','捐赠支出及纳税调整明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105080';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105080,'22105080','zh_CN','资产折旧、摊销及纳税调整明细表','资产折旧、摊销及纳税调整明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105090';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105090,'22105090','zh_CN','资产损失税前扣除及纳税调整明细表','资产损失税前扣除及纳税调整明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105100';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105100,'22105100','zh_CN','企业重组及递延纳税事项纳税调整明细表','企业重组及递延纳税事项纳税调整明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105110';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105110,'22105110','zh_CN','政策性搬迁纳税调整明细表','政策性搬迁纳税调整明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22105120';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22105120,'22105120','zh_CN','特殊行业准备金及纳税调整明细表','特殊行业准备金及纳税调整明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22106000';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22106000,'22106000','zh_CN','企业所得税弥补亏损明细表','企业所得税弥补亏损明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22107010';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22107010,'22107010','zh_CN','免税、减计收入及加计扣除优惠明细表','免税、减计收入及加计扣除优惠明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22107011';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22107011,'22107011','zh_CN','符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表','符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22107012';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22107012,'22107012','zh_CN','研发费用加计扣除优惠明细表','研发费用加计扣除优惠明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22107020';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22107020,'22107020','zh_CN','所得减免优惠明细表','所得减免优惠明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22107030';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22107030,'22107030','zh_CN','抵扣应纳税所得额明细表','抵扣应纳税所得额明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22107040';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22107040,'22107040','zh_CN','减免所得税优惠明细表','减免所得税优惠明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22107041';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22107041,'22107041','zh_CN','高新技术企业优惠情况及明细表','高新技术企业优惠情况及明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22107042';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22107042,'22107042','zh_CN','软件、集成电路企业优惠情况及明细表','软件、集成电路企业优惠情况及明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22107050';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22107050,'22107050','zh_CN','税额抵免优惠明细表','税额抵免优惠明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22108000';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22108000,'22108000','zh_CN','境外所得税收抵免明细表','境外所得税收抵免明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22108010';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22108010,'22108010','zh_CN','境外所得纳税调整后所得明细表','境外所得纳税调整后所得明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22108020';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22108020,'22108020','zh_CN','境外分支机构弥补亏损明细表','境外分支机构弥补亏损明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22108030';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22108030,'22108030','zh_CN','跨年度结转抵免境外所得税明细表','跨年度结转抵免境外所得税明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22109000';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22109000,'22109000','zh_CN','跨地区经营汇总纳税企业年度分摊企业所得税明细表','跨地区经营汇总纳税企业年度分摊企业所得税明细表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '22109010';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (22109010,'22109010','zh_CN','企业所得税汇总纳税分支机构所得税分配表','企业所得税汇总纳税分支机构所得税分配表'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GD4U47TERD';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735270279256876032,'0=GD4U47TERD','zh_CN','利润确认底稿','利润确认底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GD4U47TERE';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735270279256876032,'0=GD4U47TERE','zh_TW',' ','利潤確認底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GD6PU2DPA9';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735270843843664896,'0=GD6PU2DPA9','zh_CN','利润确认底稿.一般企业收入底稿','一般企业收入底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GD6PU2DPA=';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735270843843664896,'0=GD6PU2DPA=','zh_TW',' ','一般企業收入底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GD83SXEPZ=';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735380673740807168,'0=GD83SXEPZ=','zh_CN','利润确认底稿.金融企业收入底稿','金融企业收入底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GD83SXEPZA';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735380673740807168,'0=GD83SXEPZA','zh_TW',' ','金融企業收入底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GD9JH6+XWE';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735382353710664704,'0=GD9JH6+XWE','zh_CN','利润确认底稿.一般企业成本底稿','一般企业成本底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GD9JH6+XWF';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735382353710664704,'0=GD9JH6+XWF','zh_TW',' ','一般企業成本底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GD=T5U61J4';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735382631054711808,'0=GD=T5U61J4','zh_CN','利润确认底稿.金融企业成本底稿','金融企业成本底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GD=T5U61J5';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735382631054711808,'0=GD=T5U61J5','zh_TW',' ','金融企業成本底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GDBQ6NQESO';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735386073621994496,'0=GDBQ6NQESO','zh_CN','利润确认底稿.事业单位、非盈利组织收支底稿','事业单位、非盈利组织收支底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GDBQ6NQESP';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735386073621994496,'0=GDBQ6NQESP','zh_TW',' ','事業單位、非盈利組織收支底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GDD/G0L9BX';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735385537732660224,'0=GDD/G0L9BX','zh_CN','利润确认底稿.费用底稿','费用底稿'); 
DELETE FROM T_TPO_QYSDS_TYPES_L WHERE FPKID = '0=GDD/G0L9BY';
INSERT INTO T_TPO_QYSDS_TYPES_L(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (735385537732660224,'0=GDD/G0L9BY','zh_TW',' ','費用底稿'); 
