--列维与报表项的预置脚本
DELETE FROM t_tpo_col_member WHERE FID = 1560162006424850432;
INSERT INTO t_tpo_col_member(FID,FDATATYPE,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMINLENGTH,FMODEL,FREMARK,FMODIFYTIME,FMAXLENGTH,FFORMAT,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1560162006424850432,'decimal',1477594945425507328,1560162006424850432,'C',1560160602205425664,'jtysbbd_jts','计提数',{ts'2022-11-23  00:00:00'},1262334309272971264,'1','1',0,1532683517396254720,' ',{ts'2022-11-23  00:00:00'},23,'#0.00',3,'0',1262334309272971264,'sdsjt.jtysbbd.jtysbbd_jts'); 
DELETE FROM t_tpo_col_member WHERE FID = 1560163650826776576;
INSERT INTO t_tpo_col_member(FID,FDATATYPE,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMINLENGTH,FMODEL,FREMARK,FMODIFYTIME,FMAXLENGTH,FFORMAT,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1560163650826776576,'string',1477594945425507328,1560163650826776576,'C',1560160602205425664,'jtysbbd_bz','备注',{ts'2022-11-23  00:00:00'},1262334309272971264,'1','1',0,1532683517396254720,' ',{ts'2022-11-23  00:00:00'},1000,' ',3,'0',1262334309272971264,'sdsjt.jtysbbd.jtysbbd_bz'); 
DELETE FROM t_tpo_col_member WHERE FID = 1560162337422544896;
INSERT INTO t_tpo_col_member(FID,FDATATYPE,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMINLENGTH,FMODEL,FREMARK,FMODIFYTIME,FMAXLENGTH,FFORMAT,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1560162337422544896,'decimal',1477594945425507328,1560162337422544896,'C',1560160602205425664,'jtysbbd_sds','审定数',{ts'2022-11-23  00:00:00'},1262334309272971264,'1','1',0,1532683517396254720,' ',{ts'2022-11-23  00:00:00'},23,'#0.00',3,'0',1262334309272971264,'sdsjt.jtysbbd.jtysbbd_sds'); 
DELETE FROM t_tpo_col_member WHERE FID = 1560162625134899200;
INSERT INTO t_tpo_col_member(FID,FDATATYPE,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMINLENGTH,FMODEL,FREMARK,FMODIFYTIME,FMAXLENGTH,FFORMAT,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1560162625134899200,'decimal',1477594945425507328,1560162625134899200,'C',1560160602205425664,'jtysbbd_hjs','汇缴数',{ts'2022-11-23  00:00:00'},1262334309272971264,'1','1',0,1532683517396254720,' ',{ts'2022-11-23  00:00:00'},23,'#0.00',3,'0',1262334309272971264,'sdsjt.jtysbbd.jtysbbd_hjs'); 
DELETE FROM t_tpo_col_member WHERE FID = 1560162810019819520;
INSERT INTO t_tpo_col_member(FID,FDATATYPE,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMINLENGTH,FMODEL,FREMARK,FMODIFYTIME,FMAXLENGTH,FFORMAT,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1560162810019819520,'decimal',1477594945425507328,1560162810019819520,'C',1560160602205425664,'jtysbbd_sjtz','审计调整',{ts'2022-11-23  00:00:00'},1262334309272971264,'1','1',0,1532683517396254720,' ',{ts'2022-11-23  00:00:00'},23,'#0.00',3,'0',1262334309272971264,'sdsjt.jtysbbd.jtysbbd_sjtz'); 
DELETE FROM t_tpo_col_member WHERE FID = 1560162989989015552;
INSERT INTO t_tpo_col_member(FID,FDATATYPE,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMINLENGTH,FMODEL,FREMARK,FMODIFYTIME,FMAXLENGTH,FFORMAT,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1560162989989015552,'decimal',1477594945425507328,1560162989989015552,'C',1560160602205425664,'jtysbbd_hjtz','汇缴调整',{ts'2022-11-23  00:00:00'},1262334309272971264,'1','1',0,1532683517396254720,' ',{ts'2022-11-23  00:00:00'},23,'#0.00',3,'0',1262334309272971264,'sdsjt.jtysbbd.jtysbbd_hjtz'); 
DELETE FROM t_tpo_col_member WHERE FID = 1560163386182971392;
INSERT INTO t_tpo_col_member(FID,FDATATYPE,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMINLENGTH,FMODEL,FREMARK,FMODIFYTIME,FMAXLENGTH,FFORMAT,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1560163386182971392,'decimal',1477594945425507328,1560163386182971392,'C',1560160602205425664,'jtysbbd_rtacyxj','RTA差异小计',{ts'2022-11-23  00:00:00'},1262334309272971264,'1','1',0,1532683517396254720,' ',{ts'2022-11-23  00:00:00'},23,'#0.00',3,'0',1262334309272971264,'sdsjt.jtysbbd.jtysbbd_rtacyxj'); 
DELETE FROM t_tpo_col_member WHERE FID = 1560160602205425664;
INSERT INTO t_tpo_col_member(FID,FDATATYPE,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMINLENGTH,FMODEL,FREMARK,FMODIFYTIME,FMAXLENGTH,FFORMAT,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1560160602205425664,' ',1477594945425507328,1560160602205425664,'C',1535509771627735040,'jtysbbd','计提与申报比对',{ts'2022-11-23  00:00:00'},1262334309272971264,'1','0',0,1532683517396254720,' ',{ts'2022-11-23  00:00:00'},0,' ',2,'0',1262334309272971264,'sdsjt.jtysbbd'); 

DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKJV02V9R0';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560162006424850432,'2WMKJV02V9R0','zh_CN',' ','所得税计提.计提与申报比对.计提数','计提数'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKJV02V9R1';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560162006424850432,'2WMKJV02V9R1','zh_TW',' ',' ','計提數'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKM92TDH+E';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560162337422544896,'2WMKM92TDH+E','zh_CN',' ','所得税计提.计提与申报比对.审定数','审定数'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKM92TDH+F';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560162337422544896,'2WMKM92TDH+F','zh_TW',' ',' ','審定數'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKOBVO0YTX';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560162625134899200,'2WMKOBVO0YTX','zh_CN',' ','所得税计提.计提与申报比对.汇缴数','汇缴数'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKOBVO0YTY';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560162625134899200,'2WMKOBVO0YTY','zh_TW',' ',' ','彙繳數'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKPPDURVIG';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560162810019819520,'2WMKPPDURVIG','zh_CN',' ','所得税计提.计提与申报比对.审计调整','审计调整'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKPPDURVIH';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560162810019819520,'2WMKPPDURVIH','zh_TW',' ',' ','審計調整'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKR/JIMGBI';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560162989989015552,'2WMKR/JIMGBI','zh_CN',' ','所得税计提.计提与申报比对.汇缴调整','汇缴调整'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKR/JIMGBJ';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560162989989015552,'2WMKR/JIMGBJ','zh_TW',' ',' ','彙繳調整'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKTX4NERCI';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560163386182971392,'2WMKTX4NERCI','zh_CN',' ','所得税计提.计提与申报比对.RTA差异小计','RTA差异小计'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKTX4NERCJ';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560163386182971392,'2WMKTX4NERCJ','zh_TW',' ',' ','RTA差異小計'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKVUBY1RVH';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560163650826776576,'2WMKVUBY1RVH','zh_CN',' ','所得税计提.计提与申报比对.备注','备注'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMKVUBY1RVI';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560163650826776576,'2WMKVUBY1RVI','zh_TW',' ',' ','備注'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMK=LZIFKCF';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560160602205425664,'2WMK=LZIFKCF','zh_CN',' ','所得税计提.计提与申报比对','计提与申报比对'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '2WMK=LZIFKCG';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1560160602205425664,'2WMK=LZIFKCG','zh_TW',' ',' ','計提與申報比對'); 

DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859085;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859085,1532683517396254720,0,'C','dqsds_sl#jtysbbd_sds','税率#审定数','所得税计提.当期所得税.税率#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535610376673362944,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056768;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056768,1532683517396254720,0,'C','dqsds_bnmbks#jtysbbd_hjtz','本年弥补亏损#汇缴调整','所得税计提.当期所得税.本年弥补亏损#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1538325287652183040,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056769;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056769,1532683517396254720,0,'C','dqsds_yjxcy_cyxm#jtysbbd_jts','永久性差异项目#计提数','所得税计提.当期所得税.永久性差异项目#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535609195565745152,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056770;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056770,1532683517396254720,0,'C','dqsds_zsxcy#jtysbbd_jts','暂时性差异#计提数','所得税计提.当期所得税.暂时性差异#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535609464689067008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056771;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056771,1532683517396254720,0,'C','dqsds_yqndknbks#jtysbbd_bz','以前年度可弥补亏损#备注','所得税计提.当期所得税.以前年度可弥补亏损#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535610035240240128,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056772;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056772,1532683517396254720,0,'C','dqsds_yqndknbks#jtysbbd_sjtz','以前年度可弥补亏损#审计调整','所得税计提.当期所得税.以前年度可弥补亏损#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535610035240240128,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056773;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056773,1532683517396254720,0,'C','dqsds_zsxcy_cyxm#jtysbbd_hjs','暂时性差异项目#汇缴数','所得税计提.当期所得税.暂时性差异项目#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535609686970279936,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056774;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056774,1532683517396254720,0,'C','dqsds_sqlr_bd#jtysbbd_jts','税前利润（本地）#计提数','所得税计提.当期所得税.税前利润（本地）#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535608159102895104,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056775;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056775,1532683517396254720,0,'C','dqsds_yjxcy_cyxm#jtysbbd_sjtz','永久性差异项目#审计调整','所得税计提.当期所得税.永久性差异项目#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535609195565745152,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056776;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056776,1532683517396254720,0,'C','dqsds_ynsds#jtysbbd_bz','应纳税所得#备注','所得税计提.当期所得税.应纳税所得#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535619488547144704,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056777;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056777,1532683517396254720,0,'C','dqsds_yjxcy#jtysbbd_hjtz','永久性差异#汇缴调整','所得税计提.当期所得税.永久性差异#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535608563081479168,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056778;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056778,1532683517396254720,0,'C','dqsds_zsxcy_cyxm#jtysbbd_sds','暂时性差异项目#审定数','所得税计提.当期所得税.暂时性差异项目#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535609686970279936,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056779;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056779,1532683517396254720,0,'C','dqsds_ynsds#jtysbbd_jts','应纳税所得#计提数','所得税计提.当期所得税.应纳税所得#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535619488547144704,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056780;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056780,1532683517396254720,0,'C','dqsds_yjxcy_cyxm#jtysbbd_rtacyxj','永久性差异项目#RTA差异小计','所得税计提.当期所得税.永久性差异项目#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535609195565745152,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056781;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056781,1532683517396254720,0,'C','dqsds_zsxcy_cyxm#jtysbbd_sjtz','暂时性差异项目#审计调整','所得税计提.当期所得税.暂时性差异项目#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535609686970279936,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056782;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056782,1532683517396254720,0,'C','dqsds_sqlr_bd#jtysbbd_sjtz','税前利润（本地）#审计调整','所得税计提.当期所得税.税前利润（本地）#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535608159102895104,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056783;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056783,1532683517396254720,0,'C','dqsds_mbyqndkshsd#jtysbbd_jts','弥补以前年度亏损后所得#计提数','所得税计提.当期所得税.弥补以前年度亏损后所得#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535610228144547840,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056784;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056784,1532683517396254720,0,'C','dqsds_yjxcy_cyxm#jtysbbd_hjtz','永久性差异项目#汇缴调整','所得税计提.当期所得税.永久性差异项目#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535609195565745152,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056785;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056785,1532683517396254720,0,'C','dqsds_sqlr_bd#jtysbbd_sds','税前利润（本地）#审定数','所得税计提.当期所得税.税前利润（本地）#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535608159102895104,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056786;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056786,1532683517396254720,0,'C','dqsds_zsxcy#jtysbbd_hjtz','暂时性差异#汇缴调整','所得税计提.当期所得税.暂时性差异#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535609464689067008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056787;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056787,1532683517396254720,0,'C','dqsds_yqndknbks#jtysbbd_hjtz','以前年度可弥补亏损#汇缴调整','所得税计提.当期所得税.以前年度可弥补亏损#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535610035240240128,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056788;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056788,1532683517396254720,0,'C','dqsds_yjxcy_cyxm#jtysbbd_sds','永久性差异项目#审定数','所得税计提.当期所得税.永久性差异项目#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535609195565745152,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056789;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056789,1532683517396254720,0,'C','dqsds_bnmbks#jtysbbd_hjs','本年弥补亏损#汇缴数','所得税计提.当期所得税.本年弥补亏损#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1538325287652183040,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056790;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056790,1532683517396254720,0,'C','dqsds_bnmbks#jtysbbd_bz','本年弥补亏损#备注','所得税计提.当期所得税.本年弥补亏损#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1538325287652183040,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056791;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056791,1532683517396254720,0,'C','dqsds_sqlr_bd#jtysbbd_hjs','税前利润（本地）#汇缴数','所得税计提.当期所得税.税前利润（本地）#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535608159102895104,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056792;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056792,1532683517396254720,0,'C','dqsds_mbyqndkshsd#jtysbbd_sjtz','弥补以前年度亏损后所得#审计调整','所得税计提.当期所得税.弥补以前年度亏损后所得#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535610228144547840,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056793;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056793,1532683517396254720,0,'C','dqsds_sqlr_bd#jtysbbd_hjtz','税前利润（本地）#汇缴调整','所得税计提.当期所得税.税前利润（本地）#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535608159102895104,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056794;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056794,1532683517396254720,0,'C','dqsds_yjxcy_cyxm#jtysbbd_hjs','永久性差异项目#汇缴数','所得税计提.当期所得税.永久性差异项目#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535609195565745152,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056795;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056795,1532683517396254720,0,'C','dqsds_yqndknbks#jtysbbd_hjs','以前年度可弥补亏损#汇缴数','所得税计提.当期所得税.以前年度可弥补亏损#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535610035240240128,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056796;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056796,1532683517396254720,0,'C','dqsds_yjxcy#jtysbbd_sjtz','永久性差异#审计调整','所得税计提.当期所得税.永久性差异#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535608563081479168,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056797;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056797,1532683517396254720,0,'C','dqsds_bnmbks#jtysbbd_sds','本年弥补亏损#审定数','所得税计提.当期所得税.本年弥补亏损#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1538325287652183040,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056798;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056798,1532683517396254720,0,'C','dqsds_zsxcy#jtysbbd_rtacyxj','暂时性差异#RTA差异小计','所得税计提.当期所得税.暂时性差异#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535609464689067008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056799;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056799,1532683517396254720,0,'C','dqsds_yjxcy_cyxm#jtysbbd_bz','永久性差异项目#备注','所得税计提.当期所得税.永久性差异项目#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535609195565745152,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056800;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056800,1532683517396254720,0,'C','dqsds_ynsds#jtysbbd_hjs','应纳税所得#汇缴数','所得税计提.当期所得税.应纳税所得#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535619488547144704,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056801;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056801,1532683517396254720,0,'C','dqsds_ynsds#jtysbbd_hjtz','应纳税所得#汇缴调整','所得税计提.当期所得税.应纳税所得#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535619488547144704,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056802;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056802,1532683517396254720,0,'C','dqsds_zsxcy_cyxm#jtysbbd_jts','暂时性差异项目#计提数','所得税计提.当期所得税.暂时性差异项目#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535609686970279936,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056803;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056803,1532683517396254720,0,'C','dqsds_sqlr_bd#jtysbbd_rtacyxj','税前利润（本地）#RTA差异小计','所得税计提.当期所得税.税前利润（本地）#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535608159102895104,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056804;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056804,1532683517396254720,0,'C','dqsds_mbyqndkshsd#jtysbbd_hjs','弥补以前年度亏损后所得#汇缴数','所得税计提.当期所得税.弥补以前年度亏损后所得#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535610228144547840,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056805;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056805,1532683517396254720,0,'C','dqsds_zsxcy#jtysbbd_sjtz','暂时性差异#审计调整','所得税计提.当期所得税.暂时性差异#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535609464689067008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056806;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056806,1532683517396254720,0,'C','dqsds_zsxcy_cyxm#jtysbbd_rtacyxj','暂时性差异项目#RTA差异小计','所得税计提.当期所得税.暂时性差异项目#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535609686970279936,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056807;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056807,1532683517396254720,0,'C','dqsds_yqndknbks#jtysbbd_sds','以前年度可弥补亏损#审定数','所得税计提.当期所得税.以前年度可弥补亏损#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535610035240240128,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056808;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056808,1532683517396254720,0,'C','dqsds_zsxcy_cyxm#jtysbbd_bz','暂时性差异项目#备注','所得税计提.当期所得税.暂时性差异项目#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535609686970279936,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056809;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056809,1532683517396254720,0,'C','dqsds_zsxcy#jtysbbd_hjs','暂时性差异#汇缴数','所得税计提.当期所得税.暂时性差异#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535609464689067008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056810;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056810,1532683517396254720,0,'C','dqsds_yjxcy#jtysbbd_hjs','永久性差异#汇缴数','所得税计提.当期所得税.永久性差异#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535608563081479168,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056811;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056811,1532683517396254720,0,'C','dqsds_sqlr_bd#jtysbbd_bz','税前利润（本地）#备注','所得税计提.当期所得税.税前利润（本地）#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535608159102895104,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056812;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056812,1532683517396254720,0,'C','dqsds_yqndknbks#jtysbbd_rtacyxj','以前年度可弥补亏损#RTA差异小计','所得税计提.当期所得税.以前年度可弥补亏损#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535610035240240128,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056813;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056813,1532683517396254720,0,'C','dqsds_zsxcy#jtysbbd_bz','暂时性差异#备注','所得税计提.当期所得税.暂时性差异#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535609464689067008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056814;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056814,1532683517396254720,0,'C','dqsds_ynsds#jtysbbd_sjtz','应纳税所得#审计调整','所得税计提.当期所得税.应纳税所得#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535619488547144704,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056815;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056815,1532683517396254720,0,'C','dqsds_bnmbks#jtysbbd_jts','本年弥补亏损#计提数','所得税计提.当期所得税.本年弥补亏损#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1538325287652183040,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056816;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056816,1532683517396254720,0,'C','dqsds_mbyqndkshsd#jtysbbd_hjtz','弥补以前年度亏损后所得#汇缴调整','所得税计提.当期所得税.弥补以前年度亏损后所得#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535610228144547840,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056817;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056817,1532683517396254720,0,'C','dqsds_ynsds#jtysbbd_rtacyxj','应纳税所得#RTA差异小计','所得税计提.当期所得税.应纳税所得#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535619488547144704,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056818;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056818,1532683517396254720,0,'C','dqsds_yjxcy#jtysbbd_sds','永久性差异#审定数','所得税计提.当期所得税.永久性差异#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535608563081479168,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056819;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056819,1532683517396254720,0,'C','dqsds_mbyqndkshsd#jtysbbd_rtacyxj','弥补以前年度亏损后所得#RTA差异小计','所得税计提.当期所得税.弥补以前年度亏损后所得#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535610228144547840,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056820;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056820,1532683517396254720,0,'C','dqsds_bnmbks#jtysbbd_rtacyxj','本年弥补亏损#RTA差异小计','所得税计提.当期所得税.本年弥补亏损#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1538325287652183040,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056821;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056821,1532683517396254720,0,'C','dqsds_yjxcy#jtysbbd_rtacyxj','永久性差异#RTA差异小计','所得税计提.当期所得税.永久性差异#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535608563081479168,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056822;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056822,1532683517396254720,0,'C','dqsds_mbyqndkshsd#jtysbbd_sds','弥补以前年度亏损后所得#审定数','所得税计提.当期所得税.弥补以前年度亏损后所得#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535610228144547840,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056823;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056823,1532683517396254720,0,'C','dqsds_zsxcy_cyxm#jtysbbd_hjtz','暂时性差异项目#汇缴调整','所得税计提.当期所得税.暂时性差异项目#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535609686970279936,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056824;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056824,1532683517396254720,0,'C','dqsds_yqndknbks#jtysbbd_jts','以前年度可弥补亏损#计提数','所得税计提.当期所得税.以前年度可弥补亏损#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535610035240240128,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056825;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056825,1532683517396254720,0,'C','dqsds_yjxcy#jtysbbd_bz','永久性差异#备注','所得税计提.当期所得税.永久性差异#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535608563081479168,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056826;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056826,1532683517396254720,0,'C','dqsds_ynsds#jtysbbd_sds','应纳税所得#审定数','所得税计提.当期所得税.应纳税所得#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535619488547144704,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056827;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056827,1532683517396254720,0,'C','dqsds_yjxcy#jtysbbd_jts','永久性差异#计提数','所得税计提.当期所得税.永久性差异#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535608563081479168,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056828;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056828,1532683517396254720,0,'C','dqsds_bnmbks#jtysbbd_sjtz','本年弥补亏损#审计调整','所得税计提.当期所得税.本年弥补亏损#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1538325287652183040,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056829;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056829,1532683517396254720,0,'C','dqsds_mbyqndkshsd#jtysbbd_bz','弥补以前年度亏损后所得#备注','所得税计提.当期所得税.弥补以前年度亏损后所得#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535610228144547840,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565354948513056830;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565354948513056830,1532683517396254720,0,'C','dqsds_zsxcy#jtysbbd_sds','暂时性差异#审定数','所得税计提.当期所得税.暂时性差异#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535609464689067008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859072;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859072,1532683517396254720,0,'C','dqsds_ynsdse#jtysbbd_bz','应纳所得税额#备注','所得税计提.当期所得税.应纳所得税额#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535610711127042048,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859073;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859073,1532683517396254720,0,'C','dqsds_sl#jtysbbd_hjs','税率#汇缴数','所得税计提.当期所得税.税率#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535610376673362944,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859074;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859074,1532683517396254720,0,'C','dqsds_ynsdse#jtysbbd_rtacyxj','应纳所得税额#RTA差异小计','所得税计提.当期所得税.应纳所得税额#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535610711127042048,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859075;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859075,1532683517396254720,0,'C','dqsds_ynsdse#jtysbbd_hjs','应纳所得税额#汇缴数','所得税计提.当期所得税.应纳所得税额#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535610711127042048,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859076;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859076,1532683517396254720,0,'C','dqsds_ynsdse#jtysbbd_sds','应纳所得税额#审定数','所得税计提.当期所得税.应纳所得税额#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535610711127042048,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859077;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859077,1532683517396254720,0,'C','dqsds_sl#jtysbbd_bz','税率#备注','所得税计提.当期所得税.税率#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535610376673362944,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859078;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859078,1532683517396254720,0,'C','dqsds_sl#jtysbbd_sjtz','税率#审计调整','所得税计提.当期所得税.税率#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535610376673362944,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859079;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859079,1532683517396254720,0,'C','dqsds_ynsdse#jtysbbd_jts','应纳所得税额#计提数','所得税计提.当期所得税.应纳所得税额#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535610711127042048,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859080;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859080,1532683517396254720,0,'C','dqsds_sl#jtysbbd_jts','税率#计提数','所得税计提.当期所得税.税率#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535610376673362944,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859081;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859081,1532683517396254720,0,'C','dqsds_sl#jtysbbd_hjtz','税率#汇缴调整','所得税计提.当期所得税.税率#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535610376673362944,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859082;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859082,1532683517396254720,0,'C','dqsds_ynsdse#jtysbbd_sjtz','应纳所得税额#审计调整','所得税计提.当期所得税.应纳所得税额#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535610711127042048,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859083;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859083,1532683517396254720,0,'C','dqsds_sl#jtysbbd_rtacyxj','税率#RTA差异小计','所得税计提.当期所得税.税率#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535610376673362944,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565356649705859084;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565356649705859084,1532683517396254720,0,'C','dqsds_ynsdse#jtysbbd_hjtz','应纳所得税额#汇缴调整','所得税计提.当期所得税.应纳所得税额#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535610711127042048,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011200;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011200,1532683517396254720,0,'C','dqsds_jnsejm#jtysbbd_jts','境内税额减免#计提数','所得税计提.当期所得税.境内税额减免#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535610852089332736,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011201;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011201,1532683517396254720,0,'C','dqsds_jnsejm_xm#jtysbbd_sds','境内税额减免项目#审定数','所得税计提.当期所得税.境内税额减免项目#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535611032997931008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011202;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011202,1532683517396254720,0,'C','dqsds_sjynsdse#jtysbbd_hjs','实际应纳所得税额#汇缴数','所得税计提.当期所得税.实际应纳所得税额#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535611764392273920,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011203;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011203,1532683517396254720,0,'C','dqsds_ynse#jtysbbd_rtacyxj','应纳税额#RTA差异小计','所得税计提.当期所得税.应纳税额#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535611202330493952,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011204;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011204,1532683517396254720,0,'C','dqsds_jwsedm_xm#jtysbbd_rtacyxj','境外税额抵免项目#RTA差异小计','所得税计提.当期所得税.境外税额抵免项目#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535611544476648448,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011205;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011205,1532683517396254720,0,'C','dqsds_sjynsdse#jtysbbd_sjtz','实际应纳所得税额#审计调整','所得税计提.当期所得税.实际应纳所得税额#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535611764392273920,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011206;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011206,1532683517396254720,0,'C','dqsds_jwsedm_xm#jtysbbd_hjs','境外税额抵免项目#汇缴数','所得税计提.当期所得税.境外税额抵免项目#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535611544476648448,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011207;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011207,1532683517396254720,0,'C','dqsds_ynse#jtysbbd_bz','应纳税额#备注','所得税计提.当期所得税.应纳税额#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535611202330493952,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011208;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011208,1532683517396254720,0,'C','dqsds_jwsedm#jtysbbd_sjtz','境外税额抵免#审计调整','所得税计提.当期所得税.境外税额抵免#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535611381544593408,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011209;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011209,1532683517396254720,0,'C','dqsds_jnsejm#jtysbbd_bz','境内税额减免#备注','所得税计提.当期所得税.境内税额减免#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535610852089332736,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011210;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011210,1532683517396254720,0,'C','dqsds_jnsejm_xm#jtysbbd_sjtz','境内税额减免项目#审计调整','所得税计提.当期所得税.境内税额减免项目#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535611032997931008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011211;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011211,1532683517396254720,0,'C','dqsds_ynse#jtysbbd_hjtz','应纳税额#汇缴调整','所得税计提.当期所得税.应纳税额#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535611202330493952,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011212;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011212,1532683517396254720,0,'C','dqsds_jnsejm#jtysbbd_sds','境内税额减免#审定数','所得税计提.当期所得税.境内税额减免#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535610852089332736,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011213;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011213,1532683517396254720,0,'C','dqsds_jwsedm#jtysbbd_bz','境外税额抵免#备注','所得税计提.当期所得税.境外税额抵免#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535611381544593408,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011214;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011214,1532683517396254720,0,'C','dqsds_ynse#jtysbbd_hjs','应纳税额#汇缴数','所得税计提.当期所得税.应纳税额#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535611202330493952,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011215;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011215,1532683517396254720,0,'C','dqsds_jwsedm#jtysbbd_hjs','境外税额抵免#汇缴数','所得税计提.当期所得税.境外税额抵免#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535611381544593408,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011216;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011216,1532683517396254720,0,'C','dqsds_jwsedm_xm#jtysbbd_jts','境外税额抵免项目#计提数','所得税计提.当期所得税.境外税额抵免项目#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535611544476648448,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011217;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011217,1532683517396254720,0,'C','dqsds_jnsejm#jtysbbd_sjtz','境内税额减免#审计调整','所得税计提.当期所得税.境内税额减免#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535610852089332736,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011218;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011218,1532683517396254720,0,'C','dqsds_jnsejm#jtysbbd_hjtz','境内税额减免#汇缴调整','所得税计提.当期所得税.境内税额减免#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535610852089332736,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011219;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011219,1532683517396254720,0,'C','dqsds_jnsejm#jtysbbd_hjs','境内税额减免#汇缴数','所得税计提.当期所得税.境内税额减免#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535610852089332736,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011220;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011220,1532683517396254720,0,'C','dqsds_jwsedm#jtysbbd_rtacyxj','境外税额抵免#RTA差异小计','所得税计提.当期所得税.境外税额抵免#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535611381544593408,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011221;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011221,1532683517396254720,0,'C','dqsds_jnsejm_xm#jtysbbd_jts','境内税额减免项目#计提数','所得税计提.当期所得税.境内税额减免项目#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535611032997931008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011222;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011222,1532683517396254720,0,'C','dqsds_jwsedm_xm#jtysbbd_sds','境外税额抵免项目#审定数','所得税计提.当期所得税.境外税额抵免项目#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535611544476648448,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011223;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011223,1532683517396254720,0,'C','dqsds_jwsedm#jtysbbd_jts','境外税额抵免#计提数','所得税计提.当期所得税.境外税额抵免#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535611381544593408,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011224;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011224,1532683517396254720,0,'C','dqsds_jnsejm_xm#jtysbbd_hjs','境内税额减免项目#汇缴数','所得税计提.当期所得税.境内税额减免项目#所得税计提.计提与申报比对.汇缴数',{ts'2022-11-30  00:00:00'},1535611032997931008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011225;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011225,1532683517396254720,0,'C','dqsds_ynse#jtysbbd_jts','应纳税额#计提数','所得税计提.当期所得税.应纳税额#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535611202330493952,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011226;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011226,1532683517396254720,0,'C','dqsds_sjynsdse#jtysbbd_sds','实际应纳所得税额#审定数','所得税计提.当期所得税.实际应纳所得税额#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535611764392273920,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011227;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011227,1532683517396254720,0,'C','dqsds_jwsedm#jtysbbd_sds','境外税额抵免#审定数','所得税计提.当期所得税.境外税额抵免#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535611381544593408,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011228;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011228,1532683517396254720,0,'C','dqsds_jnsejm_xm#jtysbbd_rtacyxj','境内税额减免项目#RTA差异小计','所得税计提.当期所得税.境内税额减免项目#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535611032997931008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011229;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011229,1532683517396254720,0,'C','dqsds_ynse#jtysbbd_sds','应纳税额#审定数','所得税计提.当期所得税.应纳税额#所得税计提.计提与申报比对.审定数',{ts'2022-11-30  00:00:00'},1535611202330493952,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011230;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011230,1532683517396254720,0,'C','dqsds_sjynsdse#jtysbbd_bz','实际应纳所得税额#备注','所得税计提.当期所得税.实际应纳所得税额#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535611764392273920,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011231;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011231,1532683517396254720,0,'C','dqsds_jnsejm#jtysbbd_rtacyxj','境内税额减免#RTA差异小计','所得税计提.当期所得税.境内税额减免#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535610852089332736,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011232;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011232,1532683517396254720,0,'C','dqsds_sjynsdse#jtysbbd_jts','实际应纳所得税额#计提数','所得税计提.当期所得税.实际应纳所得税额#所得税计提.计提与申报比对.计提数',{ts'2022-11-30  00:00:00'},1535611764392273920,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011233;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011233,1532683517396254720,0,'C','dqsds_jwsedm_xm#jtysbbd_hjtz','境外税额抵免项目#汇缴调整','所得税计提.当期所得税.境外税额抵免项目#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535611544476648448,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011234;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011234,1532683517396254720,0,'C','dqsds_jnsejm_xm#jtysbbd_hjtz','境内税额减免项目#汇缴调整','所得税计提.当期所得税.境内税额减免项目#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535611032997931008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011235;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011235,1532683517396254720,0,'C','dqsds_jwsedm#jtysbbd_hjtz','境外税额抵免#汇缴调整','所得税计提.当期所得税.境外税额抵免#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535611381544593408,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011236;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011236,1532683517396254720,0,'C','dqsds_jnsejm_xm#jtysbbd_bz','境内税额减免项目#备注','所得税计提.当期所得税.境内税额减免项目#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535611032997931008,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011237;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011237,1532683517396254720,0,'C','dqsds_jwsedm_xm#jtysbbd_bz','境外税额抵免项目#备注','所得税计提.当期所得税.境外税额抵免项目#所得税计提.计提与申报比对.备注',{ts'2022-11-30  00:00:00'},1535611544476648448,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011238;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011238,1532683517396254720,0,'C','dqsds_ynse#jtysbbd_sjtz','应纳税额#审计调整','所得税计提.当期所得税.应纳税额#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535611202330493952,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011239;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011239,1532683517396254720,0,'C','dqsds_sjynsdse#jtysbbd_rtacyxj','实际应纳所得税额#RTA差异小计','所得税计提.当期所得税.实际应纳所得税额#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-11-30  00:00:00'},1535611764392273920,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011240;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011240,1532683517396254720,0,'C','dqsds_sjynsdse#jtysbbd_hjtz','实际应纳所得税额#汇缴调整','所得税计提.当期所得税.实际应纳所得税额#所得税计提.计提与申报比对.汇缴调整',{ts'2022-11-30  00:00:00'},1535611764392273920,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1565357858345011241;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1565357858345011241,1532683517396254720,0,'C','dqsds_jwsedm_xm#jtysbbd_sjtz','境外税额抵免项目#审计调整','所得税计提.当期所得税.境外税额抵免项目#所得税计提.计提与申报比对.审计调整',{ts'2022-11-30  00:00:00'},1535611544476648448,1262334309272971264,'1',{ts'2022-11-30  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566913726009840640;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566913726009840640,1532683517396254720,0,'C','dqsds_sqlr_jt#jtysbbd_bz','税前利润（集团）#备注','所得税计提.当期所得税.税前利润（集团）#所得税计提.计提与申报比对.备注',{ts'2022-12-02  00:00:00'},1535605519006630912,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566913726009840641;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566913726009840641,1532683517396254720,0,'C','dqsds_sqlr_jt#jtysbbd_hjs','税前利润（集团）#汇缴数','所得税计提.当期所得税.税前利润（集团）#所得税计提.计提与申报比对.汇缴数',{ts'2022-12-02  00:00:00'},1535605519006630912,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566913726009840642;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566913726009840642,1532683517396254720,0,'C','dqsds_sqlr_jt#jtysbbd_jts','税前利润（集团）#计提数','所得税计提.当期所得税.税前利润（集团）#所得税计提.计提与申报比对.计提数',{ts'2022-12-02  00:00:00'},1535605519006630912,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566913726009840643;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566913726009840643,1532683517396254720,0,'C','dqsds_sqlr_jt#jtysbbd_rtacyxj','税前利润（集团）#RTA差异小计','所得税计提.当期所得税.税前利润（集团）#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-12-02  00:00:00'},1535605519006630912,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566913726009840644;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566913726009840644,1532683517396254720,0,'C','dqsds_sqlr_jt#jtysbbd_sds','税前利润（集团）#审定数','所得税计提.当期所得税.税前利润（集团）#所得税计提.计提与申报比对.审定数',{ts'2022-12-02  00:00:00'},1535605519006630912,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566913726009840645;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566913726009840645,1532683517396254720,0,'C','dqsds_sqlr_jt#jtysbbd_sjtz','税前利润（集团）#审计调整','所得税计提.当期所得税.税前利润（集团）#所得税计提.计提与申报比对.审计调整',{ts'2022-12-02  00:00:00'},1535605519006630912,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566913726009840646;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566913726009840646,1532683517396254720,0,'C','dqsds_sqlr_jt#jtysbbd_hjtz','税前利润（集团）#汇缴调整','所得税计提.当期所得税.税前利润（集团）#所得税计提.计提与申报比对.汇缴调整',{ts'2022-12-02  00:00:00'},1535605519006630912,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566916223659561984;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566916223659561984,1532683517396254720,0,'C','dqsds_gaaptz#jtysbbd_sds','GAAP调整#审定数','所得税计提.当期所得税.GAAP调整#所得税计提.计提与申报比对.审定数',{ts'2022-12-02  00:00:00'},1535607374247953408,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566916223659561985;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566916223659561985,1532683517396254720,0,'C','dqsds_gaaptz#jtysbbd_sjtz','GAAP调整#审计调整','所得税计提.当期所得税.GAAP调整#所得税计提.计提与申报比对.审计调整',{ts'2022-12-02  00:00:00'},1535607374247953408,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566916223659561986;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566916223659561986,1532683517396254720,0,'C','dqsds_gaaptz#jtysbbd_hjtz','GAAP调整#汇缴调整','所得税计提.当期所得税.GAAP调整#所得税计提.计提与申报比对.汇缴调整',{ts'2022-12-02  00:00:00'},1535607374247953408,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162989989015552,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566916223659561987;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566916223659561987,1532683517396254720,0,'C','dqsds_gaaptz#jtysbbd_bz','GAAP调整#备注','所得税计提.当期所得税.GAAP调整#所得税计提.计提与申报比对.备注',{ts'2022-12-02  00:00:00'},1535607374247953408,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566916223659561988;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566916223659561988,1532683517396254720,0,'C','dqsds_gaaptz#jtysbbd_hjs','GAAP调整#汇缴数','所得税计提.当期所得税.GAAP调整#所得税计提.计提与申报比对.汇缴数',{ts'2022-12-02  00:00:00'},1535607374247953408,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566916223659561989;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566916223659561989,1532683517396254720,0,'C','dqsds_gaaptz#jtysbbd_rtacyxj','GAAP调整#RTA差异小计','所得税计提.当期所得税.GAAP调整#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-12-02  00:00:00'},1535607374247953408,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566916223659561990;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566916223659561990,1532683517396254720,0,'C','dqsds_gaaptz#jtysbbd_jts','GAAP调整#计提数','所得税计提.当期所得税.GAAP调整#所得税计提.计提与申报比对.计提数',{ts'2022-12-02  00:00:00'},1535607374247953408,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566917193080656896;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566917193080656896,1532683517396254720,0,'C','dqsds_gaaptz_cyxm#jtysbbd_hjs','GAAP调整项目#汇缴数','所得税计提.当期所得税.GAAP调整项目#所得税计提.计提与申报比对.汇缴数',{ts'2022-12-02  00:00:00'},1535607807670551552,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162625134899200,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566917193080656897;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566917193080656897,1532683517396254720,0,'C','dqsds_gaaptz_cyxm#jtysbbd_jts','GAAP调整项目#计提数','所得税计提.当期所得税.GAAP调整项目#所得税计提.计提与申报比对.计提数',{ts'2022-12-02  00:00:00'},1535607807670551552,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162006424850432,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566917193080656898;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566917193080656898,1532683517396254720,0,'C','dqsds_gaaptz_cyxm#jtysbbd_sds','GAAP调整项目#审定数','所得税计提.当期所得税.GAAP调整项目#所得税计提.计提与申报比对.审定数',{ts'2022-12-02  00:00:00'},1535607807670551552,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162337422544896,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566917193080656899;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566917193080656899,1532683517396254720,0,'C','dqsds_gaaptz_cyxm#jtysbbd_bz','GAAP调整项目#备注','所得税计提.当期所得税.GAAP调整项目#所得税计提.计提与申报比对.备注',{ts'2022-12-02  00:00:00'},1535607807670551552,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560163650826776576,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566917193080656900;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566917193080656900,1532683517396254720,0,'C','dqsds_gaaptz_cyxm#jtysbbd_sjtz','GAAP调整项目#审计调整','所得税计提.当期所得税.GAAP调整项目#所得税计提.计提与申报比对.审计调整',{ts'2022-12-02  00:00:00'},1535607807670551552,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162810019819520,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566917193080656901;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566917193080656901,1532683517396254720,0,'C','dqsds_gaaptz_cyxm#jtysbbd_rtacyxj','GAAP调整项目#RTA差异小计','所得税计提.当期所得税.GAAP调整项目#所得税计提.计提与申报比对.RTA差异小计',{ts'2022-12-02  00:00:00'},1535607807670551552,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560163386182971392,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566917193080656902;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566917193080656902,1532683517396254720,0,'C','dqsds_gaaptz_cyxm#dqsds_bbxm','GAAP调整项目#报表项目','所得税计提.当期所得税.GAAP调整项目#所得税计提.当期所得税.报表项目',{ts'2022-12-02  00:00:00'},1535607807670551552,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1535512681954739204,1262334309272971264); 
DELETE FROM t_tpo_report_item WHERE FID = 1566917193080656903;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1566917193080656903,1532683517396254720,0,'C','dqsds_gaaptz_cyxm#jtysbbd_hjtz','GAAP调整项目#汇缴调整','所得税计提.当期所得税.GAAP调整项目#所得税计提.计提与申报比对.汇缴调整',{ts'2022-12-02  00:00:00'},1535607807670551552,1262334309272971264,'1',{ts'2022-12-02  00:00:00'},1560162989989015552,1262334309272971264); 

DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9G53U3=XQP';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565356649705859073,'2X9G53U3=XQP','zh_CN','税率#汇缴数','所得税计提.当期所得税.税率#所得税计提.计提与申报比对.汇缴数'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZNY';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056768,'2X9FUQBYGZNY','zh_CN','本年弥补亏损#汇缴调整','所得税计提.当期所得税.本年弥补亏损#所得税计提.计提与申报比对.汇缴调整'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZNZ';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056769,'2X9FUQBYGZNZ','zh_CN','永久性差异项目#计提数','所得税计提.当期所得税.永久性差异项目#所得税计提.计提与申报比对.计提数'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO+';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056770,'2X9FUQBYGZO+','zh_CN','暂时性差异#计提数','所得税计提.当期所得税.暂时性差异#所得税计提.计提与申报比对.计提数'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO/';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056771,'2X9FUQBYGZO/','zh_CN','以前年度可弥补亏损#备注','所得税计提.当期所得税.以前年度可弥补亏损#所得税计提.计提与申报比对.备注'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO0';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056772,'2X9FUQBYGZO0','zh_CN','以前年度可弥补亏损#审计调整','所得税计提.当期所得税.以前年度可弥补亏损#所得税计提.计提与申报比对.审计调整'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO1';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056773,'2X9FUQBYGZO1','zh_CN','暂时性差异项目#汇缴数','所得税计提.当期所得税.暂时性差异项目#所得税计提.计提与申报比对.汇缴数'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO2';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056774,'2X9FUQBYGZO2','zh_CN','税前利润（本地）#计提数','所得税计提.当期所得税.税前利润（本地）#所得税计提.计提与申报比对.计提数'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO3';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056775,'2X9FUQBYGZO3','zh_CN','永久性差异项目#审计调整','所得税计提.当期所得税.永久性差异项目#所得税计提.计提与申报比对.审计调整'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO4';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056776,'2X9FUQBYGZO4','zh_CN','应纳税所得#备注','所得税计提.当期所得税.应纳税所得#所得税计提.计提与申报比对.备注'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO5';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056777,'2X9FUQBYGZO5','zh_CN','永久性差异#汇缴调整','所得税计提.当期所得税.永久性差异#所得税计提.计提与申报比对.汇缴调整'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO6';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056778,'2X9FUQBYGZO6','zh_CN','暂时性差异项目#审定数','所得税计提.当期所得税.暂时性差异项目#所得税计提.计提与申报比对.审定数'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO7';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056779,'2X9FUQBYGZO7','zh_CN','应纳税所得#计提数','所得税计提.当期所得税.应纳税所得#所得税计提.计提与申报比对.计提数'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO8';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056780,'2X9FUQBYGZO8','zh_CN','永久性差异项目#RTA差异小计','所得税计提.当期所得税.永久性差异项目#所得税计提.计提与申报比对.RTA差异小计'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO9';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056781,'2X9FUQBYGZO9','zh_CN','暂时性差异项目#审计调整','所得税计提.当期所得税.暂时性差异项目#所得税计提.计提与申报比对.审计调整'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZO=';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056782,'2X9FUQBYGZO=','zh_CN','税前利润（本地）#审计调整','所得税计提.当期所得税.税前利润（本地）#所得税计提.计提与申报比对.审计调整'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '2X9FUQBYGZOA';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1565354948513056783,'2X9FUQBYGZOA','zh_CN','弥补以前年度亏损后所得#计提数','所得税计提.当期所得税.弥补以前年度亏损后所得#所得税计提.计提与申报比对.计提数'); 
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