DELETE FROM t_tctb_formula WHERE FID = 1388990222582183020;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183020,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#2#qmye','{Q[2-10%税率的项目#4-本期应扣除金额]}-{Q[2-10%税率的项目#5-本期实际扣除金额]}','2-10%税率的项目#6-期末余额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#2#bqykcje]}-{Q[tcvat_ybnsr_fb3#2#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183021;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183021,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#3#qmye','{Q[3-6%税率的项目#4-本期应扣除金额]}-{Q[3-6%税率的项目#5-本期实际扣除金额]}','3-6%税率的项目#6-期末余额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#3#bqykcje]}-{Q[tcvat_ybnsr_fb3#3#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183022;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183022,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#4#qmye','{Q[4-6%税率的金融商品转让项目#4-本期应扣除金额]}-{Q[4-6%税率的金融商品转让项目#5-本期实际扣除金额]}','4-6%税率的金融商品转让项目#6-期末余额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#4#bqykcje]}-{Q[tcvat_ybnsr_fb3#4#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183023;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183023,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#5#qmye','{Q[5-5%税率的项目#4-本期应扣除金额]}-{Q[5-5%税率的项目#5-本期实际扣除金额]}','5-5%税率的项目#6-期末余额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#5#bqykcje]}-{Q[tcvat_ybnsr_fb3#5#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183024;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183024,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#6#qmye','{Q[6-3%税率的项目#4-本期应扣除金额]}-{Q[6-3%税率的项目#5-本期实际扣除金额]}','6-3%税率的项目#6-期末余额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#6#bqykcje]}-{Q[tcvat_ybnsr_fb3#6#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183025;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183025,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#7#qmye','{Q[7-免抵退税的项目#4-本期应扣除金额]}-{Q[7-免抵退税的项目#5-本期实际扣除金额]}','7-免抵退税的项目#6-期末余额','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#7#bqykcje]}-{Q[tcvat_ybnsr_fb3#7#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183026;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183026,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#8#qmye','{Q[8-免税的项目#4-本期应扣除金额]}-{Q[8-免税的项目#5-本期实际扣除金额]}','8-免税的项目#6-期末余额','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#8#bqykcje]}-{Q[tcvat_ybnsr_fb3#8#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183027;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183027,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#2#bqydjse','{Q[2-分支机构预征缴纳税款#1-期初余额]}+{Q[2-分支机构预征缴纳税款#2-本期发生额]}','2-分支机构预征缴纳税款#3-本期应抵减税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqydjse',' ',' ','{Q[tcvat_ybnsr_fb4#2#qcye]}+{Q[tcvat_ybnsr_fb4#2#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183028;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183028,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#3#bqydjse','{Q[3-建筑服务预征缴纳税款#1-期初余额]}+{Q[3-建筑服务预征缴纳税款#2-本期发生额]}','3-建筑服务预征缴纳税款#3-本期应抵减税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqydjse',' ',' ','{Q[tcvat_ybnsr_fb4#3#qcye]}+{Q[tcvat_ybnsr_fb4#3#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183029;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183029,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#4#bqydjse','{Q[4-销售不动产预征缴纳税款#1-期初余额]}+{Q[4-销售不动产预征缴纳税款#2-本期发生额]}','4-销售不动产预征缴纳税款#3-本期应抵减税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqydjse',' ',' ','{Q[tcvat_ybnsr_fb4#4#qcye]}+{Q[tcvat_ybnsr_fb4#4#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183030;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183030,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#5#bqydjse','{Q[5-出租不动产预征缴纳税款#1-期初余额]}+{Q[5-出租不动产预征缴纳税款#2-本期发生额]}','5-出租不动产预征缴纳税款#3-本期应抵减税额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqydjse',' ',' ','{Q[tcvat_ybnsr_fb4#5#qcye]}+{Q[tcvat_ybnsr_fb4#5#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183031;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183031,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#2#qmye','{Q[2-分支机构预征缴纳税款#3-本期应抵减税额]}-{Q[2-分支机构预征缴纳税款#4-本期实际抵减税额]}','2-分支机构预征缴纳税款#5-期末余额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','qmye',' ',' ','{Q[tcvat_ybnsr_fb4#2#bqydjse]}-{Q[tcvat_ybnsr_fb4#2#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183032;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183032,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#3#qmye','{Q[3-建筑服务预征缴纳税款#3-本期应抵减税额]}-{Q[3-建筑服务预征缴纳税款#4-本期实际抵减税额]}','3-建筑服务预征缴纳税款#5-期末余额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','qmye',' ',' ','{Q[tcvat_ybnsr_fb4#3#bqydjse]}-{Q[tcvat_ybnsr_fb4#3#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389203797951391744;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389203797951391744,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#2#bqsfsyjzzc',' ',' ','1','2','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','bqsfsyjzzc',' ',' ','#if(''{C[#reliefpolicytype]}'' == ''gtgsh'')  1 #else 0 #end');
DELETE FROM t_tctb_formula WHERE FID = 1389222427816487936;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389222427816487936,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#4#skssqq',' ',' ','4','4','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','skssqq',' ',' ','#if(''{Q[tcvat_sb_fjsf_jz#2#bqsfsyjzzc]}'' == ''0'')  #else {C[#startDate]} #end');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183033;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183033,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#4#qmye','{Q[4-销售不动产预征缴纳税款#3-本期应抵减税额]}-{Q[4-销售不动产预征缴纳税款#4-本期实际抵减税额]}','4-销售不动产预征缴纳税款#5-期末余额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','qmye',' ',' ','{Q[tcvat_ybnsr_fb4#4#bqydjse]}-{Q[tcvat_ybnsr_fb4#4#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389224622846766080;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389224622846766080,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#4#skssqz',' ',' ','4','4','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','skssqz',' ',' ','#if(''{Q[tcvat_sb_fjsf_jz#2#bqsfsyjzzc]}'' == ''0'')  #else {C[#endDate]} #end');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183034;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183034,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#5#qmye','{Q[5-出租不动产预征缴纳税款#3-本期应抵减税额]}-{Q[5-出租不动产预征缴纳税款#4-本期实际抵减税额]}','5-出租不动产预征缴纳税款#5-期末余额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','qmye',' ',' ','{Q[tcvat_ybnsr_fb4#5#bqydjse]}-{Q[tcvat_ybnsr_fb4#5#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183035;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183035,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#1#bqkdje','{Q[一般项目加计抵减额计算#1-期初余额]}+{Q[一般项目加计抵减额计算#2-本期发生额]}-{Q[一般项目加计抵减额计算#3-本期调减额]}','一般项目加计抵减额计算#4-本期可抵减额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','bqkdje',' ',' ','{Q[tcvat_ybnsr_jjdj#1#qcye]}+{Q[tcvat_ybnsr_jjdj#1#bqfse]}-{Q[tcvat_ybnsr_jjdj#1#bqtje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183036;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183036,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#2#bqkdje','{Q[即征即退项目加计抵减额计算#1-期初余额]}+{Q[即征即退项目加计抵减额计算#2-本期发生额]}-{Q[即征即退项目加计抵减额计算#3-本期调减额]}','即征即退项目加计抵减额计算#4-本期可抵减额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','bqkdje',' ',' ','{Q[tcvat_ybnsr_jjdj#2#qcye]}+{Q[tcvat_ybnsr_jjdj#2#bqfse]}-{Q[tcvat_ybnsr_jjdj#2#bqtje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183037;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183037,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#1#qmye','{Q[一般项目加计抵减额计算#4-本期可抵减额]}-{Q[一般项目加计抵减额计算#5-本期实际抵减额]}','一般项目加计抵减额计算#6-期末余额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','qmye',' ',' ','{Q[tcvat_ybnsr_jjdj#1#bqkdje]}-{Q[tcvat_ybnsr_jjdj#1#bqsjdje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183038;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183038,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#2#qmye','{Q[即征即退项目加计抵减额计算#4-本期可抵减额]}-{Q[即征即退项目加计抵减额计算#5-本期实际抵减额]}','即征即退项目加计抵减额计算#6-期末余额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','qmye',' ',' ','{Q[tcvat_ybnsr_jjdj#2#bqkdje]}-{Q[tcvat_ybnsr_jjdj#2#bqsjdje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183039;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183039,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#2#bqydjse','{Q[2#期初余额]}+{Q[2#本期发生额]}','2#本期应抵减税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#2#qcye]}+{Q[tcvat_ybnsr_jsxm#2#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183040;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183040,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#3#bqydjse','{Q[3#期初余额]}+{Q[3#本期发生额]}','3#本期应抵减税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#3#qcye]}+{Q[tcvat_ybnsr_jsxm#3#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183041;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183041,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#4#bqydjse','{Q[4#期初余额]}+{Q[4#本期发生额]}','4#本期应抵减税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#4#qcye]}+{Q[tcvat_ybnsr_jsxm#4#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183042;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183042,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#5#bqydjse','{Q[5#期初余额]}+{Q[5#本期发生额]}','5#本期应抵减税额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#5#qcye]}+{Q[tcvat_ybnsr_jsxm#5#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183043;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183043,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#6#bqydjse','{Q[6#期初余额]}+{Q[6#本期发生额]}','6#本期应抵减税额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#6#qcye]}+{Q[tcvat_ybnsr_jsxm#6#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183044;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183044,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#2#qmye','{Q[2#本期应抵减税额]}-{Q[2#本期实际抵减税额]}','2#期末余额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#2#bqydjse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183045;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183045,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#3#qmye','{Q[3#本期应抵减税额]}-{Q[3#本期实际抵减税额]}','3#期末余额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#3#bqydjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183046;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183046,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#4#qmye','{Q[4#本期应抵减税额]}-{Q[4#本期实际抵减税额]}','4#期末余额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#4#bqydjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183047;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183047,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#6#qmye','{Q[6#本期应抵减税额]}-{Q[6#本期实际抵减税额]}','6#期末余额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#6#bqydjse]}-{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183048;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183048,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#1#kchmsxse','{Q[7#免征增值税项目销售额]}-{Q[7#本期实际扣除金额]}','7#扣除后免税销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#1#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#1#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183049;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183049,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#4#kchmsxse','{Q[10#免征增值税项目销售额]}-{Q[10#本期实际扣除金额]}','10#扣除后免税销售额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#4#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#4#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183050;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183050,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#5#kchmsxse','{Q[11#免征增值税项目销售额]}-{Q[11#本期实际扣除金额]}','11#扣除后免税销售额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#5#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#5#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183051;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183051,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#6#kchmsxse','{Q[12#免征增值税项目销售额]}-{Q[12#本期实际扣除金额]}','12#扣除后免税销售额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#6#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#6#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183052;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183052,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#7#kchmsxse','{Q[13#免征增值税项目销售额]}-{Q[13#本期实际扣除金额]}','13#扣除后免税销售额','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#7#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#7#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183053;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183053,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#8#kchmsxse','{Q[15#免征增值税项目销售额]}-{Q[15#本期实际扣除金额]}','15#扣除后免税销售额','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#8#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#8#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183054;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183054,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#9#kchmsxse','{Q[16#免征增值税项目销售额]}-{Q[16#本期实际扣除金额]}','16#扣除后免税销售额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#9#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#9#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183056;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183056,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#1#bqfse','{Q[2#本期发生额]}+{Q[3#本期发生额]}+{Q[4#本期发生额]}+{Q[5#本期发生额]}+{Q[6#本期发生额]}','一般纳税人减税项目#1#本期发生额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqfse',' ',' ','{Q[tcvat_ybnsr_jsxm#2#bqfse]}+{Q[tcvat_ybnsr_jsxm#3#bqfse]}+{Q[tcvat_ybnsr_jsxm#4#bqfse]}+{Q[tcvat_ybnsr_jsxm#5#bqfse]}+{Q[tcvat_ybnsr_jsxm#6#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183057;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183057,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#1#bqydjse','{Q[2#本期应抵减税额]}+{Q[3#本期应抵减税额]}+{Q[4#本期应抵减税额]}+{Q[5#本期应抵减税额]}+{Q[6#本期应抵减税额]}','一般纳税人减税项目#1#本期应抵减税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#2#bqydjse]}+{Q[tcvat_ybnsr_jsxm#3#bqydjse]}+{Q[tcvat_ybnsr_jsxm#4#bqydjse]}+{Q[tcvat_ybnsr_jsxm#5#bqydjse]}+{Q[tcvat_ybnsr_jsxm#6#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183058;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183058,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#1#bqsjdjse','{Q[2#本期实际抵减税额]}+{Q[3#本期实际抵减税额]}+{Q[4#本期实际抵减税额]}+{Q[5#本期实际抵减税额]}+{Q[6#本期实际抵减税额]}','一般纳税人减税项目#1#本期实际抵减税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}+{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}+{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}+{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}+{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183059;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183059,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#1#qmye','{Q[2#期末余额]}+{Q[3#期末余额]}+{Q[4#期末余额]}+{Q[5#期末余额]}+{Q[6#期末余额]}','一般纳税人减税项目#1#期末余额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#2#qmye]}+{Q[tcvat_ybnsr_jsxm#3#qmye]}+{Q[tcvat_ybnsr_jsxm#4#qmye]}+{Q[tcvat_ybnsr_jsxm#5#qmye]}+{Q[tcvat_ybnsr_jsxm#6#qmye]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183060;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183060,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#1#fs','{Q[2-本期认证相符且本期申报抵扣#份数]}+{Q[3-前期认证相符且本期申报抵扣#份数]}','一般纳税人附表二#1-认证相符的税控增值税专用发票#份数','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#2#fs]}+{Q[tcvat_ybnsr_fb2#3#fs]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183061;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183061,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#1#je','{Q[2-本期认证相符且本期申报抵扣#金额]}+{Q[3-前期认证相符且本期申报抵扣#金额]}','一般纳税人附表二#1-认证相符的税控增值税专用发票#金额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#2#je]}+{Q[tcvat_ybnsr_fb2#3#je]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183062;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183062,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#1#se','{Q[2-本期认证相符且本期申报抵扣#税额]}+{Q[3-前期认证相符且本期申报抵扣#税额]}','一般纳税人附表二#1-认证相符的税控增值税专用发票#税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#2#se]}+{Q[tcvat_ybnsr_fb2#3#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183063;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183063,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#4#fs','{Q[5-海关进口增值税专用缴款书#份数]}+{Q[6-农产品收购发票或者销售发票#份数]}+{Q[7-代扣代缴税收缴款凭证#份数]}+{Q[8a-加计扣除农产品进项税额#份数]}+{Q[8b-其他#份数]}','一般纳税人附表二#4-其他扣税凭证#份数','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#5#fs]}+{Q[tcvat_ybnsr_fb2#6#fs]}+{Q[tcvat_ybnsr_fb2#7#fs]}+{Q[tcvat_ybnsr_fb2#37#fs]}+{Q[tcvat_ybnsr_fb2#8#fs]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183064;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183064,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#4#je','{Q[5-海关进口增值税专用缴款书#金额]}+{Q[6-农产品收购发票或者销售发票#金额]}+{Q[7-代扣代缴税收缴款凭证#金额]}+{Q[8a-加计扣除农产品进项税额#金额]}+{Q[8b-其他#金额]}','一般纳税人附表二#4-其他扣税凭证#金额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#5#je]}+{Q[tcvat_ybnsr_fb2#6#je]}+{Q[tcvat_ybnsr_fb2#7#je]}+{Q[tcvat_ybnsr_fb2#37#je]}+{Q[tcvat_ybnsr_fb2#8#je]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183065;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183065,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#8#msxse','{Q[免税-服务、不动产和无形资产#合计-价税合计]}','一般纳税人附表三#8-免税的项目#1-免税销售额','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#19#jshj]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183066;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183066,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#4#se','{Q[5-海关进口增值税专用缴款书#税额]}+{Q[6-农产品收购发票或者销售发票#税额]}+{Q[7-代扣代缴税收缴款凭证#税额]}+{Q[8a-加计扣除农产品进项税额#税额]}+{Q[8b-其他#税额]}','一般纳税人附表二#4-其他扣税凭证#税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#5#se]}+{Q[tcvat_ybnsr_fb2#6#se]}+{Q[tcvat_ybnsr_fb2#7#se]}+{Q[tcvat_ybnsr_fb2#37#se]}+{Q[tcvat_ybnsr_fb2#8#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183067;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183067,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#12#fs','{Q[1-认证相符的税控增值税专用发票#份数]}+{Q[4-其他扣税凭证#份数]}+{Q[11-外贸企业进项税额抵扣证明#份数]}','一般纳税人附表二#12-当期申报抵扣进项税额合计#份数','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','if({C[#moth]}<4&&{C[#year]}<2020,{Q[tcvat_ybnsr_fb2#1#fs]}+{Q[tcvat_ybnsr_fb2#4#fs]}-{Q[tcvat_ybnsr_fb2#9#fs]}+{Q[tcvat_ybnsr_fb2#10#fs]}+{Q[tcvat_ybnsr_fb2#11#fs]},{Q[tcvat_ybnsr_fb2#1#fs]}+{Q[tcvat_ybnsr_fb2#4#fs]}+{Q[tcvat_ybnsr_fb2#11#fs]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183068;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183068,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#12#je','{Q[1-认证相符的税控增值税专用发票#金额]}+{Q[4-其他扣税凭证#金额]}+{Q[11-外贸企业进项税额抵扣证明#金额]}','一般纳税人附表二#12-当期申报抵扣进项税额合计#金额','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','if({C[#moth]}<4&&{C[#year]}<2020,{Q[tcvat_ybnsr_fb2#1#je]}+{Q[tcvat_ybnsr_fb2#4#je]}-{Q[tcvat_ybnsr_fb2#9#je]}+{Q[tcvat_ybnsr_fb2#10#je]}+{Q[tcvat_ybnsr_fb2#11#je]},{Q[tcvat_ybnsr_fb2#1#je]}+{Q[tcvat_ybnsr_fb2#4#je]}+{Q[tcvat_ybnsr_fb2#11#je]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183069;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183069,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#12#se','{Q[1-认证相符的税控增值税专用发票#税额]}+{Q[4-其他扣税凭证#税额]}+{Q[11-外贸企业进项税额抵扣证明#税额]}','一般纳税人附表二#12-当期申报抵扣进项税额合计#税额','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','if({C[#moth]}<4&&{C[#year]}<2020,{Q[tcvat_ybnsr_fb2#1#se]}+{Q[tcvat_ybnsr_fb2#4#se]}-{Q[tcvat_ybnsr_fb2#9#se]}+{Q[tcvat_ybnsr_fb2#10#se]}+{Q[tcvat_ybnsr_fb2#11#se]},{Q[tcvat_ybnsr_fb2#1#se]}+{Q[tcvat_ybnsr_fb2#4#se]}+{Q[tcvat_ybnsr_fb2#11#se]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183070;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183070,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#29#fs','{Q[30-海关进口增值税专用缴款书#份数]}+{Q[31-农产品收购发票或者销售发票#份数]}+{Q[32-代扣代缴税收缴款凭证#份数]}+{Q[33-其他#份数]}','一般纳税人附表二#29-其他扣税凭证#份数','1','29','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#30#fs]}+{Q[tcvat_ybnsr_fb2#31#fs]}+{Q[tcvat_ybnsr_fb2#32#fs]}+{Q[tcvat_ybnsr_fb2#33#fs]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183071;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183071,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#29#je','{Q[30-海关进口增值税专用缴款书#金额]}+{Q[31-农产品收购发票或者销售发票#金额]}+{Q[32-代扣代缴税收缴款凭证#金额]}+{Q[33-其他#金额]}','一般纳税人附表二#29-其他扣税凭证#金额','1','29','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#30#je]}+{Q[tcvat_ybnsr_fb2#31#je]}+{Q[tcvat_ybnsr_fb2#32#je]}+{Q[tcvat_ybnsr_fb2#33#je]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183072;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183072,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#29#se','{Q[30-海关进口增值税专用缴款书#税额]}+{Q[31-农产品收购发票或者销售发票#税额]}+{Q[32-代扣代缴税收缴款凭证#税额]}+{Q[33-其他#税额]}','一般纳税人附表二#29-其他扣税凭证#税额','1','29','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#30#se]}+{Q[tcvat_ybnsr_fb2#31#se]}+{Q[tcvat_ybnsr_fb2#32#se]}+{Q[tcvat_ybnsr_fb2#33#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183073;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183073,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#10#kchmsxse','{Q[16#免征增值税项目销售额]}-{Q[16#本期实际扣除金额]}','一般纳税人免税项目#16#扣除后免税销售额','1','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#10#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#10#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183074;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183074,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#2#qcye','上一税款所属期申报表','一般纳税人附表四#2-分支机构预征缴纳税款#1-期初余额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB4 t where fsbbid=''#sbbid'' and FEWBLXH=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183075;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183075,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#3#qcye','上一税款所属期申报表','一般纳税人附表四#3-建筑服务预征缴纳税款#1-期初余额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB4 t where fsbbid=''#sbbid'' and FEWBLXH=''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183076;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183076,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#4#qcye','上一税款所属期申报表','一般纳税人附表四#4-销售不动产预征缴纳税款#1-期初余额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB4 t where fsbbid=''#sbbid'' and FEWBLXH=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183077;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183077,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#5#qcye','上一税款所属期申报表','一般纳税人附表四#5-出租不动产预征缴纳税款#1-期初余额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB4 t where fsbbid=''#sbbid'' and FEWBLXH=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183078;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183078,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#3#qcye','{Q[一般项目加计抵减额计算#1-期初余额]}+{Q[即征即退项目加计抵减额计算#1-期初余额]}','一般纳税人加计抵减#合计#1-期初余额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','qcye',' ',' ','{Q[tcvat_ybnsr_jjdj#1#qcye]}+{Q[tcvat_ybnsr_jjdj#2#qcye]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183079;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183079,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#3#bqfse','{Q[一般项目加计抵减额计算#2-本期发生额]}+{Q[即征即退项目加计抵减额计算#2-本期发生额]}','一般纳税人加计抵减#合计#2-本期发生额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','bqfse',' ',' ','{Q[tcvat_ybnsr_jjdj#1#bqfse]}+{Q[tcvat_ybnsr_jjdj#2#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183080;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183080,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#3#bqtje','{Q[一般项目加计抵减额计算#3-本期调减额]}+{Q[即征即退项目加计抵减额计算#3-本期调减额]}','一般纳税人加计抵减#合计#3-本期调减额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','bqtje',' ',' ','{Q[tcvat_ybnsr_jjdj#1#bqtje]}+{Q[tcvat_ybnsr_jjdj#2#bqtje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183081;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183081,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#3#bqkdje','{Q[一般项目加计抵减额计算#4-本期可抵减额]}+{Q[即征即退项目加计抵减额计算#4-本期可抵减额]}','一般纳税人加计抵减#合计#4-本期可抵减额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','bqkdje',' ',' ','{Q[tcvat_ybnsr_jjdj#1#bqkdje]}+{Q[tcvat_ybnsr_jjdj#2#bqkdje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183082;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183082,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#3#bqsjdje','{Q[一般项目加计抵减额计算#5-本期实际抵减额]}+{Q[即征即退项目加计抵减额计算#5-本期实际抵减额]}','一般纳税人加计抵减#合计#5-本期实际抵减额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','bqsjdje',' ',' ','{Q[tcvat_ybnsr_jjdj#1#bqsjdje]}+{Q[tcvat_ybnsr_jjdj#2#bqsjdje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183083;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183083,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#3#qmye','{Q[一般项目加计抵减额计算#6-期末余额]}+{Q[即征即退项目加计抵减额计算#6-期末余额]}','一般纳税人加计抵减#合计#6-期末余额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','qmye',' ',' ','{Q[tcvat_ybnsr_jjdj#1#qmye]}+{Q[tcvat_ybnsr_jjdj#2#qmye]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183084;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183084,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#1#msxse','{Q[13%税率的服务、不动产和无形资产#合计-价税合计]}','一般纳税人附表三#1-13%税率的项目#1-免税销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#2#jshj]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183085;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183085,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#2#msxse','{Q[9%税率的服务、不动产和无形资产#合计-价税合计]}','一般纳税人附表三#2-9%税率的项目#1-免税销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#4#jshj]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183086;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183087;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183087,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#5#msxse','{Q[简易计税-5%征收率的服务、不动产和无形资产#合计-价税合计]}','一般纳税人附表三#5-5%税率的项目#1-免税销售额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#22#jshj]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183088;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183088,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#6#msxse','{Q[简易计税-3%征收率的服务、不动产和无形资产#合计-价税合计]}','一般纳税人附表三#6-3%税率的项目#1-免税销售额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#12#jshj]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183089;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183089,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#7#msxse','{Q[免抵退税-服务、不动产和无形资产#合计-价税合计]}','一般纳税人附表三#7-免抵退税的项目#1-免税销售额','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#17#jshj]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183090;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183090,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#3#qcye','上一税款所属期申报表','一般纳税人附表三#3-6%税率的项目#2-期初余额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB3 t   where fsbbid=''#sbbid'' and FEWBLXH=''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183091;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183091,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#1#qcye','上一税款所属期申报表','一般纳税人附表三#1-13%税率的项目#2-期初余额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB3 t   where fsbbid=''#sbbid'' and FEWBLXH=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183092;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183092,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#2#qcye','上一税款所属期申报表','一般纳税人附表三#2-9%税率的项目#2-期初余额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB3 t   where fsbbid=''#sbbid'' and FEWBLXH=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183093;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183093,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#4#qcye','上一税款所属期申报表','一般纳税人附表三#4-6%税率的金融商品转让项目#2-期初余额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qcye',' ',' ','if({C[#moth]}=1,0,{S[select fqmye from T_TCVAT_YBNSR_FB3 t   where fsbbid=''#sbbid'' and FEWBLXH=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183094;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183094,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#5#qcye','上一税款所属期申报表','一般纳税人附表三#5-5%税率的项目#2-期初余额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB3 t   where fsbbid=''#sbbid'' and FEWBLXH=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183095;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183095,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#6#qcye','上一税款所属期申报表','一般纳税人附表三#6-3%税率的项目#2-期初余额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB3 t   where fsbbid=''#sbbid'' and FEWBLXH=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183096;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183096,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#7#qcye','上一税款所属期申报表','一般纳税人附表三#7-免抵退税的项目#2-期初余额','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB3 t   where fsbbid=''#sbbid'' and FEWBLXH=''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183097;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183097,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#8#qcye','上一税款所属期申报表','一般纳税人附表三#8-免税的项目#2-期初余额','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB3 t   where fsbbid=''#sbbid'' and FEWBLXH=''8'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183098;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183099;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183100;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183101;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183102;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183102,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#6#bqsjkcje','{Q[6-3%税率的项目#4-本期应扣除金额]}<={Q[6-3%税率的项目#1-免税销售额]}','一般纳税人附表三#6-3%税率的项目#5-本期实际扣除金额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#6#bqykcje]}<={Q[tcvat_ybnsr_fb3#6#msxse]},if({Q[tcvat_ybnsr_fb3#6#bqykcje]}<0, 0,{Q[tcvat_ybnsr_fb3#6#bqykcje]}),if({Q[tcvat_ybnsr_fb3#6#msxse]}<0, 0,{Q[tcvat_ybnsr_fb3#6#msxse]}))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183103;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183103,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#7#bqsjkcje','{Q[7-免抵退税的项目#4-本期应扣除金额]}<={Q[7-免抵退税的项目#1-免税销售额]}','一般纳税人附表三#7-免抵退税的项目#5-本期实际扣除金额','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#7#bqykcje]}<={Q[tcvat_ybnsr_fb3#7#msxse]},if({Q[tcvat_ybnsr_fb3#7#bqykcje]}<0, 0, {Q[tcvat_ybnsr_fb3#7#bqykcje]}),if({Q[tcvat_ybnsr_fb3#7#msxse]}<0, 0, {Q[tcvat_ybnsr_fb3#7#msxse]}))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183104;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183104,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#8#bqsjkcje','{Q[8-免税的项目#4-本期应扣除金额]}<={Q[8-免税的项目#1-免税销售额]}','一般纳税人附表三#8-免税的项目#5-本期实际扣除金额','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#8#bqykcje]}<={Q[tcvat_ybnsr_fb3#8#msxse]},if({Q[tcvat_ybnsr_fb3#8#bqykcje]}<0, 0, {Q[tcvat_ybnsr_fb3#8#bqykcje]}),if({Q[tcvat_ybnsr_fb3#8#msxse]}<0, 0, {Q[tcvat_ybnsr_fb3#8#msxse]}))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183105;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183105,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#8#fs','进项税额抵扣台账','一般纳税人附表二#8b-其他#份数','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_deduction_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod''  and fdeductiontype in(''7'',''8'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183106;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183106,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#8#je','进项税额抵扣台账','一般纳税人附表二#8b-其他#金额','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''   and fdeductiontype in(''7'',''8'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183107;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183107,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#8#se','进项税额抵扣台账','一般纳税人附表二#8b-其他#税额','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''   and fdeductiontype in(''7'',''8'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183108;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183108,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#5#fs',' ','一般纳税人附表二#5-海关进口增值税专用缴款书#份数','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[SELECT COUNT(fid) FROM t_tdm_customs_payment WHERE forgid = ''#orgid'' AND fperiod = ''#startDate'' AND fverifystatus = ''true'' AND fctype = ''zzs'' and fselectstatus= ''1'' and fselectresult = ''1'' and fcertstatus IN (''1'',''2'' )]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183109;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183109,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#5#je',' ','一般纳税人附表二#5-海关进口增值税专用缴款书#金额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[SELECT sum(i.ffinishtaxprice) FROM t_tdm_customs_payment t, t_tdm_customs_pay_item i WHERE t.forgid = ''#orgid'' AND t.fid = i.fid AND t.fperiod = ''#startDate'' AND t.fverifystatus = ''true'' AND t.fctype = ''zzs'' and t.fselectstatus= ''1'' and t.fselectresult = ''1'' and t.fcertstatus IN (''1'',''2'' )]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183110;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183110,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#5#se',' ','一般纳税人附表二#5-海关进口增值税专用缴款书#税额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[SELECT sum(t.fyxdkskje) FROM t_tdm_customs_payment t WHERE t.forgid = ''#orgid'' AND t.fperiod = ''#startDate'' AND t.fverifystatus = ''true'' AND t.fctype = ''zzs'' and t.fselectstatus= ''1'' and t.fselectresult = ''1'' and t.fcertstatus IN (''1'',''2'' )]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183111;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183111,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#6#fs',' ','一般纳税人附表二#6-农产品收购发票或者销售发票#份数','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_deduction_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod''  and fdeductiontype=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183112;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183112,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#6#je',' ','一般纳税人附表二#6-农产品收购发票或者销售发票#金额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''  and fdeductiontype=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183113;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183113,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#6#se',' ','一般纳税人附表二#6-农产品收购发票或者销售发票#税额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''  and fdeductiontype=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183114;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183114,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#7#fs',' ','一般纳税人附表二#7-代扣代缴税收缴款凭证#份数','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[SELECT count(distinct t.FBILLNO) FROM t_tdm_withholding_tax t, t_tdm_withholding_items i WHERE  t.forgid = ''#orgid'' AND t.fperiod = ''#startDate'' AND t.fid = i.fid AND i.ftaxtype = ''zzs'' ]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183115;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183115,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#7#je',' ','一般纳税人附表二#7-代扣代缴税收缴款凭证#金额','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''  and fdeductiontype=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183116;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183116,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#7#se',' ','一般纳税人附表二#7-代扣代缴税收缴款凭证#税额','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[SELECT sum(i.factualpayment) FROM t_tdm_withholding_tax t, t_tdm_withholding_items i WHERE  t.forgid = ''#orgid'' AND t.fperiod = ''#startDate'' AND t.fid = i.fid AND i.ftaxtype = ''zzs'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183117;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183117,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#37#fs',' ','一般纳税人附表二#8a-加计扣除农产品进项税额#份数','1','37','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_deduction_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod''  and fdeductiontype=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183118;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183118,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#37#je',' ','一般纳税人附表二#8a-加计扣除农产品进项税额#金额','1','37','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''  and fdeductiontype=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183119;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183119,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#10#fs',' ','一般纳税人附表二#10-本期不动产允许抵扣进项税额#份数','1','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_deduction_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fdeductiontype=''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183120;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183120,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#37#se',' ','一般纳税人附表二#8a-加计扣除农产品进项税额#税额','1','37','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''  and fdeductiontype=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183121;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183121,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#10#je',' ','一般纳税人附表二#10-本期不动产允许抵扣进项税额#金额','1','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''  and fdeductiontype=''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183122;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183122,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#10#se',' ','一般纳税人附表二#10-本期不动产允许抵扣进项税额#税额','1','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''  and fdeductiontype=''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183123;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183123,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#14#se',' ','一般纳税人附表二#14-其中：免税项目用#税额','1','14','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183124;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183124,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#15#se',' ','一般纳税人附表二#15-集体福利、个人消费#税额','1','15','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183125;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183125,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#16#se',' ','一般纳税人附表二#16-非正常损失#税额','1','16','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183126;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183126,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#17#se',' ','一般纳税人附表二#17-简易计税方法征税项目用#税额','1','17','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183127;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183127,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#18#se',' ','一般纳税人附表二#18-免抵退税办法不得抵扣的进项税额#税额','1','18','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183128;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183128,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#23#se',' ','一般纳税人附表二#23-其他应作进项税额转出的情形#税额','1','23','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183129;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183129,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#1#bqfse',' ','一般纳税人加计抵减#一般项目加计抵减额计算#2-本期发生额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','bqfse',' ',' ','{S[select fcurrentamount from t_tcvat_adddeduct where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183130;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183130,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#1#bqtje',' ','一般纳税人加计抵减#一般项目加计抵减额计算#3-本期调减额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','bqtje',' ',' ','{S[select fcurrentdecrease from t_tcvat_adddeduct where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183131;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183131,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#2#bqfse',' ','一般纳税人加计抵减#即征即退项目加计抵减额计算#2-本期发生额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','bqfse',' ',' ','{S[select fcurrentamount from t_tcvat_adddeduct where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183132;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183132,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#2#bqtje',' ','一般纳税人加计抵减#即征即退项目加计抵减额计算#3-本期调减额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','bqtje',' ',' ','{S[select fcurrentdecrease from t_tcvat_adddeduct where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183133;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183133,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#1#bqsjdje','if({Q[一般项目加计抵减额计算#4-本期可抵减额]}>=0&&{Q[一般项目加计抵减额计算#4-本期可抵减额]}<{Q[一般项目-本月数#11-销项税额]}-{Q[一般项目-本月数#18-实际抵扣税额]},{Q[一般项目加计抵减额计算#4-本期可抵减额]},{Q[一般项目-本月数#11-销项税额]}-{Q[一般项目-本月数#18-实际抵扣税额]})','一般纳税人加计抵减#一般项目加计抵减额计算#5-本期实际抵减额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','bqsjdje',' ',' ','if({Q[tcvat_ybnsr_jjdj#1#bqkdje]}>=0&&{Q[tcvat_ybnsr_jjdj#1#bqkdje]}<{Q[tcvat_ybnsr_zb#1#xxse]}-{Q[tcvat_ybnsr_zb#1#sjdkse]},{Q[tcvat_ybnsr_jjdj#1#bqkdje]},if({Q[tcvat_ybnsr_jjdj#1#bqkdje]}<0,0,{Q[tcvat_ybnsr_zb#1#xxse]}-{Q[tcvat_ybnsr_zb#1#sjdkse]}))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183134;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183134,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#2#bqsjdje','if({Q[即征即退项目加计抵减额计算#4-本期可抵减额]}>=0&&{Q[即征即退项目加计抵减额计算#4-本期可抵减额]}<{Q[即征即退-本月数#11-销项税额]}-{Q[即征即退-本月数#18-实际抵扣税额]},{Q[即征即退项目加计抵减额计算#4-本期可抵减额]},{Q[即征即退-本月数#11-销项税额]}-{Q[即征即退-本月数#18-实际抵扣税额]})','一般纳税人加计抵减#即征即退项目加计抵减额计算#5-本期实际抵减额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','bqsjdje',' ',' ','if({Q[tcvat_ybnsr_jjdj#2#bqkdje]}>=0&&{Q[tcvat_ybnsr_jjdj#2#bqkdje]}<{Q[tcvat_ybnsr_zb#3#xxse]}-{Q[tcvat_ybnsr_zb#3#sjdkse]},{Q[tcvat_ybnsr_jjdj#2#bqkdje]},if({Q[tcvat_ybnsr_jjdj#2#bqkdje]}<0,0,{Q[tcvat_ybnsr_zb#3#xxse]}-{Q[tcvat_ybnsr_zb#3#sjdkse]}))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183135;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183135,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#1#bqfse',' ','一般纳税人附表三#1-13%税率的项目#3-本期发生额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''VAT_CEKCLX_001'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183136;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183136,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#2#bqfse',' ','一般纳税人附表三#2-9%税率的项目#3-本期发生额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''VAT_CEKCLX_002'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183137;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183137,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#3#bqfse',' ','一般纳税人附表三#3-6%税率的项目#3-本期发生额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''VAT_CEKCLX_003'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183138;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183138,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#4#bqfse',' ','一般纳税人附表三#4-6%税率的金融商品转让项目#3-本期发生额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''VAT_CEKCLX_004'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183139;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183139,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#5#bqfse',' ','一般纳税人附表三#5-5%税率的项目#3-本期发生额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''VAT_CEKCLX_005'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183140;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183140,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#6#bqfse',' ','一般纳税人附表三#6-3%税率的项目#3-本期发生额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''VAT_CEKCLX_006'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183141;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183141,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#7#bqfse',' ','一般纳税人附表三#7-免抵退税的项目#3-本期发生额','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''VAT_CEKCLX_007'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183142;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183142,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#8#bqfse',' ','一般纳税人附表三#8-免税的项目#3-本期发生额','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''VAT_CEKCLX_008'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183143;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183143,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#qcwjse',' ','一般纳税人主表实体#一般项目-本月数#25-期初未缴税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qcwjse',' ',' ','{S[select fqmwjse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183144;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183144,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#qcwjcbse',' ','一般纳税人主表实体#一般项目-本月数#36-期初未缴查补税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qcwjcbse',' ',' ','{S[select fqmwjcbse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183145;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183145,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#qcwjse',' ','一般纳税人主表实体#即征即退-本月数#25-期初未缴税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qcwjse',' ',' ','{S[select fqmwjse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183146;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183146,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#qcwjse',' ','一般纳税人主表实体#一般项目-本年累计#25-期初未缴税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qcwjse',' ',' ','{S[select fqmwjse from  t_tcvat_ybnsr_zb where fsbbid=''#lastyearsbbid'' and fewblxh=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183147;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183147,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#qmwjse','{Q[一般项目-本月数#32-期末未缴税额]}','一般纳税人主表实体#一般项目-本年累计#32-期末未缴税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qmwjse',' ',' ','{Q[tcvat_ybnsr_zb#1#qmwjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183148;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183148,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#qcwjcbse',' ','一般纳税人主表实体#一般项目-本年累计#36-期初未缴查补税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qcwjcbse',' ',' ','{S[select fqmwjcbse from  t_tcvat_ybnsr_zb where fsbbid=''#lastyearsbbid'' and fewblxh=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183149;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183149,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#qmwjcbse','{Q[一般项目-本月数#38-期末未缴查补税额]}','一般纳税人主表实体#一般项目-本年累计#38-期末未缴查补税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qmwjcbse',' ',' ','{Q[tcvat_ybnsr_zb#1#qmwjcbse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183150;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183150,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#qcwjse',' ','一般纳税人主表实体#即征即退-本年累计#25-期初未缴税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qcwjse',' ',' ','{S[select fqmwjse from  t_tcvat_ybnsr_zb where fsbbid=''#lastyearsbbid'' and fewblxh=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183151;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183151,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#qmwjse','{Q[即征即退-本月数#32-期末未缴税额]}','一般纳税人主表实体#即征即退-本年累计#32-期末未缴税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qmwjse',' ',' ','{Q[tcvat_ybnsr_zb#3#qmwjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183152;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183152,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#22#jshj','{Q[简易计税-5%征收率的服务、不动产和无形资产#合计-销售额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#合计-销项应纳税额]}','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#合计-价税合计','1','22','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#22#xse]}+{Q[tcvat_ybnsr_fb1#22#hjxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183153;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183153,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#1#nsjctzxxynse','{Q[13%税率的货物及加工修理修配劳务#合计-销售额]}*0.13','一般纳税人附表一#13%税率的货物及加工修理修配劳务#纳税检查调整-销项应纳税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#1#nsjctzdxse]}*0.13');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183154;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183154,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#2#nsjctzxxynse','{Q[13%税率的服务、不动产和无形资产#纳税检查调整-销售额]}*0.13','一般纳税人附表一#13%税率的服务、不动产和无形资产#纳税检查调整-销项应纳税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#2#nsjctzdxse]}*0.13');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183155;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183155,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#23#nsjctzxxynse','{Q[9%税率的货物及加工修理修配劳务#纳税检查调整-销售额]}*0.09','一般纳税人附表一#9%税率的货物及加工修理修配劳务#纳税检查调整-销项应纳税额','1','23','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#23#nsjctzdxse]}*0.09');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183156;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183156,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#4#nsjctzxxynse','{Q[9%税率的服务、不动产和无形资产#纳税检查调整-销售额]}*0.09','一般纳税人附表一#9%税率的服务、不动产和无形资产#纳税检查调整-销项应纳税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#4#nsjctzdxse]}*0.09');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183157;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183157,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#5#nsjctzxxynse','{Q[6%税率#纳税检查调整-销售额]}*0.06','一般纳税人附表一#6%税率#纳税检查调整-销项应纳税额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#5#nsjctzdxse]}*0.06');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183158;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183158,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#9#nsjctzxxynse','{Q[简易计税-5%征收率的货物及加工修理修配劳务#纳税检查调整-销售额]}*0.05','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#纳税检查调整-销项应纳税额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#9#nsjctzdxse]}*0.05');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183159;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183159,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#22#nsjctzxxynse','{Q[简易计税-5%征收率的服务、不动产和无形资产#合计-销售额]}*0.05','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#纳税检查调整-销项应纳税额','1','22','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#22#nsjctzdxse]}*0.05');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183160;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183160,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#11#nsjctzxxynse','{Q[简易计税-3%征收率的货物及加工修理修配劳务#纳税检查调整-销售额]}*0.03','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#纳税检查调整-销项应纳税额','1','11','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#11#nsjctzdxse]}*0.03');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183161;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183161,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#12#nsjctzxxynse','{Q[简易计税-3%征收率的服务、不动产和无形资产#纳税检查调整-销售额]}*0.03','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#纳税检查调整-销项应纳税额','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#12#nsjctzdxse]}*0.03');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183162;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183162,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#jxse','{Q[12-当期申报抵扣进项税额合计#3.税额]}-{Q[即征即退-本月数#12-进项税额]}','一般纳税人主表实体#一般项目-本月数#12-进项税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jxse',' ',' ','{Q[tcvat_ybnsr_fb2#12#se]}-{Q[tcvat_ybnsr_zb#3#jxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183163;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183163,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#5#kchxxynse','if({Q[6%税率#合计-销项应纳税额]}==0,{Q[6%税率#合计-销项应纳税额]},{Q[6%税率#扣除后-销项应纳税额]}/(1+0.06)*0.06)','一般纳税人附表一#6%税率#扣除后-销项应纳税额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kchxxynse',' ',' ','if({Q[tcvat_ybnsr_fb1#5#ysfwkcxmbqsjkcje]}=0,{Q[tcvat_ybnsr_fb1#5#hjxxynse]},{Q[tcvat_ybnsr_fb1#5#kchhsmsxse]}/(1+0.06)*0.06)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183164;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183165;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183165,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#12#kchxxynse','if({Q[简易计税-3%征收率的服务、不动产和无形资产#合计-销项应纳税额]}==0,{Q[简易计税-3%征收率的服务、不动产和无形资产#合计-销项应纳税额]},{Q[简易计税-3%征收率的服务、不动产和无形资产#扣除后-含税免税销售额]}/(1+0.03)*0.03)','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#扣除后-销项应纳税额','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kchxxynse',' ',' ','if({Q[tcvat_ybnsr_fb1#12#ysfwkcxmbqsjkcje]}=0,{Q[tcvat_ybnsr_fb1#12#hjxxynse]},{Q[tcvat_ybnsr_fb1#12#kchhsmsxse]}/(1+0.03)*0.03)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183166;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183166,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#21#jshj','{Q[简易计税13c-预征率 %#合计-销售额]}+{Q[简易计税13c-预征率 %#合计-销项应纳税额]}','一般纳税人附表一#简易计税13c-预征率 %#合计-价税合计','1','21','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#21#xse]}+{Q[tcvat_ybnsr_fb1#21#hjxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183167;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183167,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#21#kchhsmsxse','{Q[简易计税13c-预征率 %#合计-销项应纳税额]}-{Q[简易计税13c-预征率 %#合计-价税合计]}','一般纳税人附表一#简易计税13c-预征率 %#扣除后-含税免税销售额','1','21','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#21#jshj]}-{Q[tcvat_ybnsr_fb1#21#ysfwkcxmbqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183168;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183168,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#asysljsxse','if({C[#moth]}=1,{Q[一般项目-本月数#1-按适用税率计税销售额]},{Q[一般项目-本月数#1-按适用税率计税销售额]}+{S[select asysljsxsefrom  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#1-按适用税率计税销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','asysljsxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#asysljsxse]},{Q[tcvat_ybnsr_zb#1#asysljsxse]}+{S[select fasysljsxse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183169;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183169,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#syslnsjctzxse',' if({C[#moth]}=1,{Q[一般项目-本月数#4-纳税检查调整的销售额_适用税率]},{Q[一般项目-本月数#4-纳税检查调整的销售额_适用税率]}+{S[select syslnsjctzxse  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#4-纳税检查调整的销售额_适用税率','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','syslnsjctzxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#syslnsjctzxse]},{Q[tcvat_ybnsr_zb#1#syslnsjctzxse]}+{S[select fsyslnsjctzxse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183170;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183170,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#ajybfjsxse',' if({C[#moth]}=1,{Q[一般项目-本月数#5-按简易办法计税销售额]},{Q[一般项目-本月数#5-按简易办法计税销售额]}+{S[select ajybfjsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#5-按简易办法计税销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ajybfjsxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#ajybfjsxse]},{Q[tcvat_ybnsr_zb#1#ajybfjsxse]}+{S[select fajybfjsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183171;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183171,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#mdtbfckxse',' if({C[#moth]}=1,{Q[一般项目-本月数#7-免、抵、退办法出口销售额]},{Q[一般项目-本月数#7-免、抵、退办法出口销售额]}+{S[select mdtbfckxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#7-免、抵、退办法出口销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','mdtbfckxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#mdtbfckxse]},{Q[tcvat_ybnsr_zb#1#mdtbfckxse]}+{S[select fmdtbfckxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183172;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183172,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#xxse','if({C[#moth]}=1,{Q[一般项目-本月数#11-销项税额]},{Q[一般项目-本月数#11-销项税额]}+{S[select xxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#11-销项税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','xxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#xxse]},{Q[tcvat_ybnsr_zb#1#xxse]}+{S[select fxxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183173;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183173,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#syslnsjcybjse',' if({C[#moth]}=1,{Q[一般项目-本月数#16-按适用税率计算的纳税检查应补缴税额]},{Q[一般项目-本月数#16-按适用税率计算的纳税检查应补缴税额]}+{S[select syslnsjcybjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#16-按适用税率计算的纳税检查应补缴税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','syslnsjcybjse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#syslnsjcybjse]},{Q[tcvat_ybnsr_zb#1#syslnsjcybjse]}+{S[select fsyslnsjcybjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183174;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183174,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#ynse',' if({C[#moth]}=1,{Q[一般项目-本月数#19-应纳税额]},{Q[一般项目-本月数#19-应纳税额]}+{S[select ynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#19-应纳税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#ynse]},{Q[tcvat_ybnsr_zb#1#ynse]}+{S[select fynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183175;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183175,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#jybfynse',' if({C[#moth]}=1,{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]},{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}+{S[select jybfynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#21-简易计税办法计算的应纳税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jybfynse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#jybfynse]},{Q[tcvat_ybnsr_zb#1#jybfynse]}+{S[select fjybfynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183176;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183176,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#ynsehj',' if({C[#moth]}=1,{Q[一般项目-本月数#24-应纳税额合计]},{Q[一般项目-本月数#24-应纳税额合计]}+{S[select ynsehj from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#24-应纳税额合计','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynsehj',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#ynsehj]},{Q[tcvat_ybnsr_zb#1#ynsehj]}+{S[select fynsehj from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183177;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183177,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#bqyjse','if({C[#moth]}=1,{Q[一般项目-本月数#27-本期已缴税额]},{Q[一般项目-本月数#27-本期已缴税额]}+{S[select bqyjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#27-本期已缴税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqyjse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#bqyjse]},{Q[tcvat_ybnsr_zb#1#bqyjse]}+{S[select fbqyjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183178;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183178,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#asysljsxse',' if({C[#moth]}=1,{Q[即征即退-本月数#1-按适用税率计税销售额]},{Q[即征即退-本月数#1-按适用税率计税销售额]}+{S[select asysljsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#1-按适用税率计税销售额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','asysljsxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#asysljsxse]},{Q[tcvat_ybnsr_zb#3#asysljsxse]}+{S[select fasysljsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183179;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183179,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#ajybfjsxse',' if({C[#moth]}=1,{Q[即征即退-本年累计#5-按简易办法计税销售额]},{Q[即征即退-本年累计#5-按简易办法计税销售额]}+{S[select ajybfjsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#5-按简易办法计税销售额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ajybfjsxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#ajybfjsxse]},{Q[tcvat_ybnsr_zb#3#ajybfjsxse]}+{S[select fajybfjsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183180;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183180,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#xxse',' if({C[#moth]}=1,{Q[即征即退-本月数#11-销项税额]},{Q[即征即退-本月数#11-销项税额]}+{S[select xxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#11-销项税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','xxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#xxse]},{Q[tcvat_ybnsr_zb#3#xxse]}+{S[select fxxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183181;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183181,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#sjdkse',' if({C[#moth]}=1,{Q[即征即退-本月数#18-实际抵扣税额]},{Q[即征即退-本月数#18-实际抵扣税额]}+{S[select sjdkse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#18-实际抵扣税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','sjdkse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#sjdkse]},{Q[tcvat_ybnsr_zb#3#sjdkse]}+{S[select fsjdkse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183182;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183182,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#ynse',' if({C[#moth]}=1,{Q[即征即退-本月数#19-应纳税额]},{Q[即征即退-本月数#19-应纳税额]}+{S[select ynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#19-应纳税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#ynse]},{Q[tcvat_ybnsr_zb#3#ynse]}+{S[select fynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183183;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183183,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#jybfynse',' if({C[#moth]}=1,{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]},{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]}+{S[select jybfynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#21-简易计税办法计算的应纳税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jybfynse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_zb#3#jybfynse]}+{S[select fjybfynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183184;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183184,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#ynsehj',' if({C[#moth]}=1,{Q[即征即退-本月数#24-应纳税额合计]},{Q[即征即退-本月数#24-应纳税额合计]}+{S[select ynsehj from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#24-应纳税额合计','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynsehj',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#ynsehj]},{Q[tcvat_ybnsr_zb#3#ynsehj]}+{S[select fynsehj from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183185;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183185,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#bqrkcbse',' if({C[#moth]}=1,{Q[一般项目-本月数#37-本期入库查补税额]},{Q[一般项目-本月数#37-本期入库查补税额]}+{S[select bqrkcbse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#一般项目-本年累计#37-本期入库查补税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqrkcbse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#bqrkcbse]},{Q[tcvat_ybnsr_zb#1#bqrkcbse]}+{S[select fbqrkcbse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183186;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183186,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#bqjnqjse','if({C[#moth]}=1,{Q[一般项目-本月数#31-④本期缴纳欠缴税额]},{Q[一般项目-本月数#31-④本期缴纳欠缴税额]}+{S[select bqjnqjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#一般项目-本年累计#31-④本期缴纳欠缴税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqjnqjse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#bqjnqjse]},{Q[tcvat_ybnsr_zb#1#bqjnqjse]}+{S[select fbqjnqjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183187;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183187,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#bqjnsqynse',' if({C[#moth]}=1,{Q[一般项目-本月数#30-③本期缴纳上期应纳税额]},{Q[一般项目-本月数#30-③本期缴纳上期应纳税额]}+{S[select bqjnsqynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#30-③本期缴纳上期应纳税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqjnsqynse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#bqjnsqynse]},{Q[tcvat_ybnsr_zb#1#bqjnsqynse]}+{S[select fbqjnsqynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183188;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183188,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#ynsejze',' if({C[#moth]}=1,{Q[一般项目-本月数#23-应纳税额减征额]},{Q[一般项目-本月数#23-应纳税额减征额]}+{S[select ynsejze from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#23-应纳税额减征额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynsejze',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#ynsejze]},{Q[tcvat_ybnsr_zb#1#ynsejze]}+{S[select fynsejze from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183189;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183189,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#jybfnsjcybjse',' if({C[#moth]}=1,{Q[一般项目-本月数#22-按简易计税办法计算的纳税检查应补缴税额]},{Q[一般项目-本月数#22-按简易计税办法计算的纳税检查应补缴税额]}+{S[select jybfnsjcybjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#22-按简易计税办法计算的纳税检查应补缴税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jybfnsjcybjse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#jybfnsjcybjse]},{Q[tcvat_ybnsr_zb#1#jybfnsjcybjse]}+{S[select fjybfnsjcybjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183190;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183190,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#mdtytse',' if({C[#moth]}=1,{Q[一般项目-本月数#15-免、抵、退应退税额]},{Q[一般项目-本月数#15-免、抵、退应退税额]}+{S[select mdtytse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#15-免、抵、退应退税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','mdtytse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#mdtytse]},{Q[tcvat_ybnsr_zb#1#mdtytse]}+{S[select fmdtytse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183191;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183191,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#jxsezc',' if({C[#moth]}=1,{Q[一般项目-本月数#14-进项税额转出]},{Q[一般项目-本月数#14-进项税额转出]}+{S[select jxsezc from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#14-进项税额转出','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jxsezc',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#jxsezc]},{Q[tcvat_ybnsr_zb#1#jxsezc]}+{S[select fjxsezc from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183192;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183192,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#jxse',' if({C[#moth]}=1,{Q[一般项目-本月数#12-进项税额]},{Q[一般项目-本月数#12-进项税额]}+{S[select jxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#12-进项税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#jxse]},{Q[tcvat_ybnsr_zb#1#jxse]}+{S[select fjxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183193;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183193,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#mslwxse',' if({C[#moth]}=1,{Q[一般项目-本月数#10-免税劳务销售额]},{Q[一般项目-本月数#10-免税劳务销售额]}+{S[select mslwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#10-免税劳务销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','mslwxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#mslwxse]},{Q[tcvat_ybnsr_zb#1#mslwxse]}+{S[select fmslwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183194;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183194,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#mshwxse',' if({C[#moth]}=1,{Q[一般项目-本月数#9-免税货物销售额]},{Q[一般项目-本月数#9-免税货物销售额]}+{S[select mshwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#9-免税货物销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','mshwxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#mshwxse]},{Q[tcvat_ybnsr_zb#1#mshwxse]}+{S[select fmshwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183195;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183195,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#jybfnsjctzxse',' if({C[#moth]}=1,{Q[一般项目-本月数#6-纳税检查调整的销售额_简易办法]},{Q[一般项目-本月数#6-纳税检查调整的销售额_简易办法]}+{S[select jybfnsjctzxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#6-纳税检查调整的销售额_简易办法','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jybfnsjctzxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#jybfnsjctzxse]},{Q[tcvat_ybnsr_zb#1#jybfnsjctzxse]}+{S[select fjybfnsjctzxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183196;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183196,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#yslwxse',' if({C[#moth]}=1,{Q[一般项目-本月数#3-应税劳务销售额]},{Q[一般项目-本月数#3-应税劳务销售额]}+{S[select yslwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#3-应税劳务销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','yslwxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#yslwxse]},{Q[tcvat_ybnsr_zb#1#yslwxse]}+{S[select fyslwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183197;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183197,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#yshwxse',' if({C[#moth]}=1,{Q[一般项目-本月数#2-应税货物销售额]},{Q[一般项目-本月数#2-应税货物销售额]}+{S[select yshwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#2-应税货物销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','yshwxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#yshwxse]},{Q[tcvat_ybnsr_zb#1#yshwxse]}+{S[select fyshwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183198;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183198,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#bqyjse',' if({C[#moth]}=1,{Q[即征即退-本月数#27-本期已缴税额]},{Q[即征即退-本月数#27-本期已缴税额]}+{S[select bqyjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#27-本期已缴税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqyjse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#bqyjse]},{Q[tcvat_ybnsr_zb#3#bqyjse]}+{S[select fbqyjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183199;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183199,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#jzjtsjtse',' if({C[#moth]}=1,{Q[即征即退-本月数#35-即征即退实际退税额]},{Q[即征即退-本月数#35-即征即退实际退税额]}+{S[select jzjtsjtse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#35-即征即退实际退税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jzjtsjtse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#jzjtsjtse]},{Q[tcvat_ybnsr_zb#3#jzjtsjtse]}+{S[select fjzjtsjtse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183200;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183200,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#bqjnqjse',' if({C[#moth]}=1,{Q[即征即退-本月数#31-④本期缴纳欠缴税额]},{Q[即征即退-本月数#31-④本期缴纳欠缴税额]}+{S[select bqjnqjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#31-④本期缴纳欠缴税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqjnqjse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#bqjnqjse]},{Q[tcvat_ybnsr_zb#3#bqjnqjse]}+{S[select fbqjnqjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183201;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183201,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#bqjnsqynse',' if({C[#moth]}=1,{Q[即征即退-本月数#30-③本期缴纳上期应纳税额]},{Q[即征即退-本月数#30-③本期缴纳上期应纳税额]}+{S[select bqjnsqynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#30-③本期缴纳上期应纳税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqjnsqynse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#bqjnsqynse]},{Q[tcvat_ybnsr_zb#3#bqjnsqynse]}+{S[select fbqjnsqynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183202;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183202,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#ynsejze',' if({C[#moth]}=1,{Q[即征即退-本月数#23-应纳税额减征额]},{Q[即征即退-本月数#23-应纳税额减征额]}+{S[select ynsejze from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#23-应纳税额减征额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynsejze',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#ynsejze]},{Q[tcvat_ybnsr_zb#3#ynsejze]}+{S[select fynsejze from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183203;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183203,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#jxsezc',' if({C[#moth]}=1,{Q[即征即退-本月数#14-进项税额转出]},{Q[即征即退-本月数#14-进项税额转出]}+{S[select jxsezc from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#14-进项税额转出','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jxsezc',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#jxsezc]},{Q[tcvat_ybnsr_zb#3#jxsezc]}+{S[select fjxsezc from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183204;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183204,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#jxse',' if({C[#moth]}=1,{Q[即征即退-本月数#12-进项税额]},{Q[即征即退-本月数#12-进项税额]}+{S[select jxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#12-进项税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#jxse]},{Q[tcvat_ybnsr_zb#3#jxse]}+{S[select fjxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183205;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183205,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#jybfnsjctzxse',' if({C[#moth]}=1,{Q[即征即退-本月数#6-纳税检查调整的销售额_简易办法]},{Q[即征即退-本月数#6-纳税检查调整的销售额_简易办法]}+{S[select jybfnsjctzxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#6-纳税检查调整的销售额_简易办法','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jybfnsjctzxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#jybfnsjctzxse]},{Q[tcvat_ybnsr_zb#3#jybfnsjctzxse]}+{S[select fjybfnsjctzxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183206;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183206,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#syslnsjctzxse',' if({C[#moth]}=1,{Q[即征即退-本月数#4-纳税检查调整的销售额_适用税率]},{Q[即征即退-本月数#4-纳税检查调整的销售额_适用税率]}+{S[select syslnsjctzxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#4-纳税检查调整的销售额_适用税率','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','syslnsjctzxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#syslnsjctzxse]},{Q[tcvat_ybnsr_zb#3#syslnsjctzxse]}+{S[select fsyslnsjctzxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183207;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183207,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#yslwxse',' if({C[#moth]}=1,{Q[即征即退-本月数#3-应税劳务销售额]},{Q[即征即退-本月数#3-应税劳务销售额]}+{S[select yslwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#3-应税劳务销售额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','yslwxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#yslwxse]},{Q[tcvat_ybnsr_zb#3#yslwxse]}+{S[select fyslwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183208;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183208,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#4#yshwxse','if({C[#moth]}=1,{Q[即征即退-本月数#2-应税货物销售额]},{Q[即征即退-本月数#2-应税货物销售额]}+{S[select yshwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#2-应税货物销售额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','yshwxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#yshwxse]},{Q[tcvat_ybnsr_zb#3#yshwxse]}+{S[select fyshwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183209;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183209,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#9#fs',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#份数','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select count(fid) from t_rim_inv_special where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'' and fid in (select fid from t_rim_inv_special_item where fgoods_code like ''5%'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183210;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183210,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#9#je',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#金额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(finvoice_amount ) from t_rim_inv_special where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'' and fid in (select fid from t_rim_inv_special_item where fgoods_code like ''5%'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183211;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183211,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#9#se',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#税额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(feffective_tax_amount) from t_rim_inv_special where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'' and fid in (select fid from t_rim_inv_special_item where fgoods_code like ''5%'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183214;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183214,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#jxsezc','{Q[13-本期进项税转出额#3.税额]}-{Q[即征即退-本月数#14-进项税额转出]}','一般纳税人主表实体#一般项目-本月数#14-进项税额转出','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jxsezc',' ',' ','{Q[tcvat_ybnsr_fb2#13#se]}-{Q[tcvat_ybnsr_zb#3#jxsezc]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183215;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183215,{ts'2022-04-01  00:00:00'},'本列必须 ≤ 第3列“扣除后免税销售额”。 ','《减免税申报明细表》免税项目第4列异常','VAT202206','tcvat_ybnsr_jsxm#2#bqsjdjse',' {Q[2#本期实际抵减税额]}<={Q[2#本期应抵减税额]}','一般纳税人减税项目#2#本期实际抵减税额','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#2#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183216;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183216,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#10#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#10#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT202206','tcvat_ybnsr_msxm#10#mse','{Q[16#免税额]}<={Q[16#扣除后免税销售额]}*0.17-{Q[16#免税销售额对应的进项税额]}','一般纳税人免税项目#16#免税额','2','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#10#mse]}<={Q[tcvat_ybnsr_msxm#10#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183217;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183217,{ts'2022-04-01  00:00:00'},'本栏“一般项目_本月数”＋“即征即退项目_本月数”,应 ＝ 《增值税减免税申报明细表》本期实际抵减税额的合计值,即等于{F[{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}]}。','《主表》第23栏异常','VAT202206','tcvat_ybnsr_zb#1#ynsejze',' {Q[一般项目-本月数#23-应纳税额减征额]}+{Q[即征即退-本月数#23-应纳税额减征额]}={Q[1#本期实际抵减税额]}','一般纳税人主表实体#一般项目-本月数#23-应纳税额减征额','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynsejze',' ',' ',' {Q[tcvat_ybnsr_zb#1#ynsejze]}+{Q[tcvat_ybnsr_zb#3#ynsejze]}={Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183218;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183218,{ts'2022-04-01  00:00:00'},'本栏“即征即退项目_本月数”是{F[{Q[tcvat_ybnsr_zb#3#ynsejze]}]},应该 ≤ 第19栏“应纳税额”“即征即退项目_本月数”＋ 第21栏“简易计税办法计算的应纳税额”“即征即退项目_本月数”,即≤ {F[{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}]} 。','《主表》第23栏异常','VAT202206','tcvat_ybnsr_zb#1#ynsejze',' {Q[即征即退-本月数#23-应纳税额减征额]}<={Q[即征即退-本月数#19-应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]}','一般纳税人主表实体#一般项目-本月数#23-应纳税额减征额','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynsejze',' ',' ',' {Q[tcvat_ybnsr_zb#3#ynsejze]}<={Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183219;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183219,{ts'2022-04-01  00:00:00'},'本栏“一般项目-本月数”是{F[{Q[tcvat_ybnsr_zb#1#ynsejze]}]},应该 ≤ 第19栏“应纳税额”“一般项目_本月数”＋ 第21栏“简易计税办法计算的应纳税额”“一般项目_本月数”,即≤ {F[{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}]}。','《主表》第23栏异常','VAT202206','tcvat_ybnsr_zb#1#ynsejze',' {Q[一般项目-本月数#23-应纳税额减征额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}','一般纳税人主表实体#一般项目-本月数#23-应纳税额减征额','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynsejze',' ',' ',' {Q[tcvat_ybnsr_zb#1#ynsejze]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183220;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183220,{ts'2022-04-01  00:00:00'},'本栏“一般项目_本月数”＋“即征即退项目_本月数”,应 ＝ 《附表二》第12栏“当期申报抵扣进项税额合计”的“税额”,即等于{F[{Q[tcvat_ybnsr_fb2#12#se]}]}。','《主表》第12栏异常','VAT202206','tcvat_ybnsr_zb#1#jxse',' {Q[一般项目-本月数#12-进项税额]}+{Q[即征即退-本月数#12-进项税额]}={Q[12-当期申报抵扣进项税额合计#3.税额]}','一般纳税人主表实体#一般项目-本月数#12-进项税额','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jxse',' ',' ',' {Q[tcvat_ybnsr_zb#1#jxse]}+{Q[tcvat_ybnsr_zb#3#jxse]}={Q[tcvat_ybnsr_fb2#12#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183221;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183221,{ts'2022-04-01  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#1#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#1#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#1#bqykcje]}]}','《附表三》第5列异常','VAT202206','tcvat_ybnsr_fb3#1#bqsjkcje',' {Q[1-13%税率的项目#5-本期实际扣除金额]}<={Q[1-13%税率的项目#1-免税销售额]}&&{Q[1-13%税率的项目#5-本期实际扣除金额]}<={Q[1-13%税率的项目#4-本期应扣除金额]}','一般纳税人附表三#1-13%税率的项目#5-本期实际扣除金额','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#1#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#1#msxse]}&&{Q[tcvat_ybnsr_fb3#1#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#1#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183222;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183222,{ts'2022-04-01  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#2#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#2#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#2#bqykcje]}]}','《附表三》第5列异常','VAT202206','tcvat_ybnsr_fb3#2#bqsjkcje',' {Q[2-9%税率的项目#5-本期实际扣除金额]}<={Q[2-9%税率的项目#1-免税销售额]}&&{Q[2-9%税率的项目#5-本期实际扣除金额]}<={Q[2-9%税率的项目#4-本期应扣除金额]}','一般纳税人附表三#2-9%税率的项目#5-本期实际扣除金额','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#2#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#2#msxse]}&&{Q[tcvat_ybnsr_fb3#2#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#2#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389874275414209536;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389874275414209536,{ts'2022-04-11  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#2#jze',' ',' ','1','2','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','jze',' ',' ','({Q[tcvat_sb_fjsf#2#bqynse]}-{Q[tcvat_sb_fjsf#2#jmsfe]})*{Q[tcvat_sb_fjsf#2#jzbl]}/100');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183223;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183223,{ts'2022-04-01  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#3#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#3#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#3#bqykcje]}]}','《附表三》第5列异常','VAT202206','tcvat_ybnsr_fb3#3#bqsjkcje',' {Q[3-6%税率的项目#5-本期实际扣除金额]}<={Q[3-6%税率的项目#1-免税销售额]}&&{Q[3-6%税率的项目#5-本期实际扣除金额]}<={Q[3-6%税率的项目#4-本期应扣除金额]}','一般纳税人附表三#3-6%税率的项目#5-本期实际扣除金额','2','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#3#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#3#msxse]}&&{Q[tcvat_ybnsr_fb3#3#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#3#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183224;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183224,{ts'2022-04-01  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#4#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#4#msxse]}]}且 ≤ 第4列“本期应扣除金额” {F[{Q[tcvat_ybnsr_fb3#4#bqykcje]}]}','《附表三》第5列异常','VAT202206','tcvat_ybnsr_fb3#4#bqsjkcje',' {Q[4-6%税率的金融商品转让项目#5-本期实际扣除金额]}<={Q[4-6%税率的金融商品转让项目#1-免税销售额]}&&{Q[4-6%税率的金融商品转让项目#5-本期实际扣除金额]}<={Q[4-6%税率的金融商品转让项目#4-本期应扣除金额]}','一般纳税人附表三#4-6%税率的金融商品转让项目#5-本期实际扣除金额','2','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#4#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#4#msxse]}&&{Q[tcvat_ybnsr_fb3#4#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#4#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183225;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183225,{ts'2022-04-01  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#5#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#5#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#5#bqykcje]}]}','《附表三》第5列异常','VAT202206','tcvat_ybnsr_fb3#5#bqsjkcje',' {Q[5-5%税率的项目#5-本期实际扣除金额]}<={Q[5-5%税率的项目#1-免税销售额]}&&{Q[5-5%税率的项目#5-本期实际扣除金额]}<={Q[5-5%税率的项目#4-本期应扣除金额]}','一般纳税人附表三#5-5%税率的项目#5-本期实际扣除金额','2','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#5#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#5#msxse]}&&{Q[tcvat_ybnsr_fb3#5#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#5#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183226;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183226,{ts'2022-04-01  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#6#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#6#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#6#bqykcje]}]}','《附表三》第5列异常','VAT202206','tcvat_ybnsr_fb3#6#bqsjkcje',' {Q[6-3%税率的项目#5-本期实际扣除金额]}<={Q[6-3%税率的项目#1-免税销售额]}&&{Q[6-3%税率的项目#5-本期实际扣除金额]}<={Q[6-3%税率的项目#4-本期应扣除金额]}','一般纳税人附表三#6-3%税率的项目#5-本期实际扣除金额','2','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#6#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#6#msxse]}&&{Q[tcvat_ybnsr_fb3#6#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#6#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183227;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183227,{ts'2022-04-01  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#7#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#7#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#7#bqykcje]}]}','《附表三》第5列异常','VAT202206','tcvat_ybnsr_fb3#7#bqsjkcje',' {Q[7-免抵退税的项目#5-本期实际扣除金额]}<={Q[7-免抵退税的项目#1-免税销售额]}&&{Q[7-免抵退税的项目#5-本期实际扣除金额]}<={Q[7-免抵退税的项目#4-本期应扣除金额]}','一般纳税人附表三#7-免抵退税的项目#5-本期实际扣除金额','2','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#7#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#7#msxse]}&&{Q[tcvat_ybnsr_fb3#7#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#7#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183228;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183228,{ts'2022-04-01  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#8#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#8#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#8#bqykcje]}]}','《附表三》第5列异常','VAT202206','tcvat_ybnsr_fb3#8#bqsjkcje',' {Q[8-免税的项目#5-本期实际扣除金额]}<={Q[8-免税的项目#1-免税销售额]}&&{Q[8-免税的项目#5-本期实际扣除金额]}<={Q[8-免税的项目#4-本期应扣除金额]}','一般纳税人附表三#8-免税的项目#5-本期实际扣除金额','2','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#8#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#8#msxse]}&&{Q[tcvat_ybnsr_fb3#8#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#8#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183229;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183229,{ts'2022-04-01  00:00:00'},'本栏“份数”是{F[{Q[tcvat_ybnsr_fb2#2#fs]}]},应 <＝ 第35栏“本期认证相符的增值税专用发票”— 第26栏“本期认证相符且本期未申报抵扣”,请检查修正。','《附表二》第2栏异常','VAT202206','tcvat_ybnsr_fb2#2#fs',' {Q[2-本期认证相符且本期申报抵扣#1.份数]}<={Q[35-本期认证相符的税控增值税专用发票#1.份数]}-{Q[26-本期认证相符且本期未申报抵扣#1.份数]}','一般纳税人附表二#2-本期认证相符且本期申报抵扣#1.份数','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ',' {Q[tcvat_ybnsr_fb2#2#fs]}<={Q[tcvat_ybnsr_fb2#35#fs]}-{Q[tcvat_ybnsr_fb2#26#fs]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183230;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183230,{ts'2022-04-01  00:00:00'},'本栏“金额”是{F[{Q[tcvat_ybnsr_fb2#2#je]}]},应 <＝ 第35栏“本期认证相符的增值税专用发票”— 第26栏“本期认证相符且本期未申报抵扣”,请检查修正。','《附表二》第2栏异常','VAT202206','tcvat_ybnsr_fb2#2#je',' {Q[2-本期认证相符且本期申报抵扣#2.金额]}<={Q[35-本期认证相符的税控增值税专用发票#2.金额]}-{Q[26-本期认证相符且本期未申报抵扣#2.金额]}','一般纳税人附表二#2-本期认证相符且本期申报抵扣#2.金额','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ',' {Q[tcvat_ybnsr_fb2#2#je]}<={Q[tcvat_ybnsr_fb2#35#je]}-{Q[tcvat_ybnsr_fb2#26#je]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183231;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183231,{ts'2022-04-01  00:00:00'},'本栏“税额”是{F[{Q[tcvat_ybnsr_fb2#2#se]}]},应 <＝ 第35栏“本期认证相符的增值税专用发票”— 第26栏“本期认证相符且本期未申报抵扣”,请检查修正。','《附表二》第2栏异常','VAT202206','tcvat_ybnsr_fb2#2#se',' {Q[2-本期认证相符且本期申报抵扣#3.税额]}<＝{Q[35-本期认证相符的税控增值税专用发票#3.税额]}-{Q[26-本期认证相符且本期未申报抵扣#3.税额]}','一般纳税人附表二#2-本期认证相符且本期申报抵扣#3.税额','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ',' {Q[tcvat_ybnsr_fb2#2#se]}<={Q[tcvat_ybnsr_fb2#35#se]}-{Q[tcvat_ybnsr_fb2#26#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183232;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183232,{ts'2022-04-01  00:00:00'},'本栏“税额”是{F[{Q[tcvat_ybnsr_fb2#13#se]}]},应 ＝ 《主表》第14栏“进项税额转出”“一般项目_本月数”＋“即征即退项目_本月数”,请检查修正。','《附表二》第13栏异常','VAT202206','tcvat_ybnsr_fb2#13#se',' {Q[13-本期进项税转出额#3.税额]}={Q[一般项目-本月数#14-进项税额转出]}+{Q[即征即退-本月数#14-进项税额转出]}','一般纳税人附表二#13-本期进项税转出额#3.税额','2','13','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ',' {Q[tcvat_ybnsr_fb2#13#se]}={Q[tcvat_ybnsr_zb#1#jxsezc]}+{Q[tcvat_ybnsr_zb#3#jxsezc]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183233;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183233,{ts'2022-04-01  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_fb4#1#bqsjdjse]}]},应当 ≤ 第3列“本期应抵减税额”,即≤ {F[{Q[tcvat_ybnsr_fb4#1#bqydjse]}]}','《附表四》第4列异常','VAT202206','tcvat_ybnsr_fb4#1#bqsjdjse',' {Q[1-增值税税控系统专用设备费及技术维护费#4-本期实际抵减税额]}<={Q[1-增值税税控系统专用设备费及技术维护费#3-本期应抵减税额]}','一般纳税人附表四#1-增值税税控系统专用设备费及技术维护费#4-本期实际抵减税额','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#1#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#1#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183234;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183234,{ts'2022-04-01  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_fb4#2#bqsjdjse]}]},应当 ≤ 第3列“本期应抵减税额”,即≤{F[{Q[tcvat_ybnsr_fb4#2#bqydjse]}]}。','《附表四》第4列异常','VAT202206','tcvat_ybnsr_fb4#2#bqsjdjse',' {Q[2-分支机构预征缴纳税款#4-本期实际抵减税额]}<={Q[2-分支机构预征缴纳税款#3-本期应抵减税额]}','一般纳税人附表四#2-分支机构预征缴纳税款#4-本期实际抵减税额','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#2#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#2#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183235;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183235,{ts'2022-04-01  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_fb4#3#bqsjdjse]}]},应当 ≤ 第3列“本期应抵减税额”,即≤{F[{Q[tcvat_ybnsr_fb4#3#bqydjse]}]]。','《附表四》第4列异常','VAT202206','tcvat_ybnsr_fb4#3#bqsjdjse',' {Q[3-建筑服务预征缴纳税款#4-本期实际抵减税额]}<={Q[3-建筑服务预征缴纳税款#3-本期应抵减税额]}','一般纳税人附表四#3-建筑服务预征缴纳税款#4-本期实际抵减税额','2','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#3#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#3#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183236;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183236,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#3#bqfse',' ','一般纳税人减税项目#3#本期发生额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqfse',' ',' ','{S[select fbqfse from t_tcvat_taxreduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183237;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183237,{ts'2022-04-01  00:00:00'},'本列“本期实际抵减税额”是 {F[{Q[tcvat_ybnsr_fb4#4#bqsjdjse]}]},应当 ≤ 第3列“本期应抵减税额”,即≤ {F[{Q[tcvat_ybnsr_fb4#4#bqydjse]}]}','《附表四》第4列异常','VAT202206','tcvat_ybnsr_fb4#4#bqsjdjse',' {Q[4-销售不动产预征缴纳税款#4-本期实际抵减税额]}<={Q[4-销售不动产预征缴纳税款#3-本期应抵减税额]}','一般纳税人附表四#4-销售不动产预征缴纳税款#4-本期实际抵减税额','2','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#4#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#4#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183238;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183238,{ts'2022-04-01  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_fb4#5#bqsjdjse]}]},应当 ≤ 第3列“本期应抵减税额”,即≤{F[{Q[tcvat_ybnsr_fb4#5#bqydjse]}]}。','《附表四》第4列异常','VAT202206','tcvat_ybnsr_fb4#5#bqsjdjse',' {Q[5-出租不动产预征缴纳税款#4-本期实际抵减税额]}<={Q[5-出租不动产预征缴纳税款#3-本期应抵减税额]}','一般纳税人附表四#5-出租不动产预征缴纳税款#4-本期实际抵减税额','2','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#5#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#5#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183239;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183239,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#4#bqfse',' ','一般纳税人减税项目#4#本期发生额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqfse',' ',' ','{S[select fbqfse from t_tcvat_taxreduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183240;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183240,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#5#bqfse',' ','一般纳税人减税项目#5#本期发生额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqfse',' ',' ','{S[select fbqfse from t_tcvat_taxreduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183241;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183241,{ts'2022-04-01  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#1#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT202206','tcvat_ybnsr_jsxm#1#bqsjdjse',' {Q[1#本期实际抵减税额]}>=0&&{Q[1#本期实际抵减税额]}<={Q[1#本期应抵减税额]}','一般纳税人减税项目#1#本期实际抵减税额','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#1#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183242;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183242,{ts'2022-04-01  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#4#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT202206','tcvat_ybnsr_jsxm#4#bqsjdjse',' {Q[4#本期实际抵减税额]}>=0&&{Q[4#本期实际抵减税额]}<={Q[4#本期应抵减税额]}','一般纳税人减税项目#4#本期实际抵减税额','2','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#4#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183243;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183243,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#6#bqfse',' ','一般纳税人减税项目#6#本期发生额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqfse',' ',' ','{S[select fbqfse from t_tcvat_taxreduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183244;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183244,{ts'2022-04-01  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#2#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT202206','tcvat_ybnsr_jsxm#2#bqsjdjse',' {Q[2#本期实际抵减税额]}>=0&&{Q[2#本期实际抵减税额]}<={Q[2#本期应抵减税额]}','一般纳税人减税项目#2#本期实际抵减税额','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#2#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183245;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183245,{ts'2022-04-01  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#3#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT202206','tcvat_ybnsr_jsxm#3#bqsjdjse',' {Q[3#本期实际抵减税额]}>=0&&{Q[3#本期实际抵减税额]}<={Q[3#本期应抵减税额]}','一般纳税人减税项目#3#本期实际抵减税额','2','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#3#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183246;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183246,{ts'2022-04-01  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#5#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT202206','tcvat_ybnsr_jsxm#5#bqsjdjse',' {Q[5#本期实际抵减税额]}>=0&&{Q[5#本期实际抵减税额]}<={Q[5#本期应抵减税额]}','一般纳税人减税项目#5#本期实际抵减税额','2','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#5#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183247;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183247,{ts'2022-04-01  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#6#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT202206','tcvat_ybnsr_jsxm#6#bqsjdjse',' {Q[6#本期实际抵减税额]}>=0&&{Q[6#本期实际抵减税额]}<={Q[6#本期应抵减税额]}','一般纳税人减税项目#6#本期实际抵减税额','2','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#6#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183248;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183248,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#8#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#8#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT202206','tcvat_ybnsr_msxm#8#mse','{Q[14#免税额]}<={Q[14#扣除后免税销售额]}*0.17-{Q[14#免税销售额对应的进项税额]}','一般纳税人免税项目#14#免税额','2','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#8#mse]}<={Q[tcvat_ybnsr_msxm#8#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183249;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183249,{ts'2022-04-01  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT202206','tcvat_ybnsr_jsxm#1#swsxdm','{Q[1#减税性质代码及名称]>0&({Q[1#减税性质代码及名称]}={Q[2#减税性质代码及名称]}||{Q[1#减税性质代码及名称]}={Q[3#减税性质代码及名称]}||{Q[1#减税性质代码及名称]}={Q[4#减税性质代码及名称]}||{Q[1#减税性质代码及名称]}={Q[5#减税性质代码及名称]}||{Q[1#减税性质代码及名称]}={Q[6#减税性质代码及名称]})','一般纳税人减税项目#1#减税性质代码及名称','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_jsxm#1#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#1#swsxdm]}={Q[tcvat_ybnsr_jsxm#2#swsxdm]}||{Q[tcvat_ybnsr_jsxm#1#swsxdm]}={Q[tcvat_ybnsr_jsxm#3#swsxdm]}||{Q[tcvat_ybnsr_jsxm#1#swsxdm]}={Q[tcvat_ybnsr_jsxm#4#swsxdm]}||{Q[tcvat_ybnsr_jsxm#1#swsxdm]}={Q[tcvat_ybnsr_jsxm#5#swsxdm]}||{Q[tcvat_ybnsr_jsxm#1#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183250;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183250,{ts'2022-04-01  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT202206','tcvat_ybnsr_jsxm#5#swsxdm',' {Q[5#减税性质代码及名称]}>0&({Q[5#减税性质代码及名称]}={Q[1#减税性质代码及名称]}||{Q[5#减税性质代码及名称]}={Q[2#减税性质代码及名称]}||{Q[5#减税性质代码及名称]}={Q[3#减税性质代码及名称]}||{Q[5#减税性质代码及名称]}={Q[4#减税性质代码及名称]}||{Q[5#减税性质代码及名称]}={Q[6#减税性质代码及名称]})','一般纳税人减税项目#5#减税性质代码及名称','2','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_jsxm#5#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#5#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183251;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183251,{ts'2022-04-01  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT202206','tcvat_ybnsr_jsxm#2#swsxdm',' {Q[2#减税性质代码及名称]}>0&({Q[2#减税性质代码及名称]}={Q[1#减税性质代码及名称]}||{Q[2#减税性质代码及名称]}={Q[3#减税性质代码及名称]}||{Q[2#减税性质代码及名称]}={Q[4#减税性质代码及名称]}||{Q[2#减税性质代码及名称]}={Q[5#减税性质代码及名称]}||{Q[2#减税性质代码及名称]}={Q[6#减税性质代码及名称]})','一般纳税人减税项目#2#减税性质代码及名称','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_jsxm#2#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#2#swsxdm]}={Q[tcvat_ybnsr_jsxm#3#swsxdm]}||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}={Q[tcvat_ybnsr_jsxm#4#swsxdm]}||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}={Q[tcvat_ybnsr_jsxm#5#swsxdm]}||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183252;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183252,{ts'2022-04-01  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT202206','tcvat_ybnsr_jsxm#3#swsxdm',' {Q[3#减税性质代码及名称]}>0&({Q[3#减税性质代码及名称]}={Q[1#减税性质代码及名称]}||{Q[3#减税性质代码及名称]}={Q[2#减税性质代码及名称]}||{Q[3#减税性质代码及名称]}={Q[4#减税性质代码及名称]}||{Q[3#减税性质代码及名称]}={Q[5#减税性质代码及名称]}||{Q[3#减税性质代码及名称]}={Q[6#减税性质代码及名称]})','一般纳税人减税项目#3#减税性质代码及名称','2','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_jsxm#3#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#3#swsxdm]}={Q[tcvat_ybnsr_jsxm#4#swsxdm]}||{Q[tcvat_ybnsr_jsxm#3#swsxdm]}={Q[tcvat_ybnsr_jsxm#5#swsxdm]}||{Q[tcvat_ybnsr_jsxm#3#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183253;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183253,{ts'2022-04-01  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT202206','tcvat_ybnsr_jsxm#4#swsxdm',' {Q[4#减税性质代码及名称]}>0&({Q[4#减税性质代码及名称]}={Q[1#减税性质代码及名称]}||{Q[4#减税性质代码及名称]}={Q[2#减税性质代码及名称]}||{Q[4#减税性质代码及名称]}={Q[3#减税性质代码及名称]}||{Q[4#减税性质代码及名称]}={Q[5#减税性质代码及名称]}||{Q[4#减税性质代码及名称]}={Q[6#减税性质代码及名称]}','一般纳税人减税项目#4#减税性质代码及名称','2','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm',' ',' ',' ({Q[tcvat_ybnsr_jsxm#4#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#4#swsxdm]}={Q[tcvat_ybnsr_jsxm#5#swsxdm]}||{Q[tcvat_ybnsr_jsxm#4#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183254;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183254,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#1#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT202206','tcvat_ybnsr_msxm#1#mse',' {Q[7#免税额]}>=0','一般纳税人免税项目#7#免税额','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#1#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183255;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183255,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#2#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT202206','tcvat_ybnsr_msxm#2#mse',' {Q[8#免税额]}>=0','一般纳税人免税项目#8#免税额','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#2#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183256;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183256,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#3#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT202206','tcvat_ybnsr_msxm#3#mse',' {Q[9#免税额]}>=0','一般纳税人免税项目#9#免税额','2','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#3#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183257;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183257,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#4#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT202206','tcvat_ybnsr_msxm#4#mse',' {Q[10#免税额]}>=0','一般纳税人免税项目#10#免税额','2','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#4#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183258;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183258,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#5#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT202206','tcvat_ybnsr_msxm#5#mse',' {Q[11#免税额]}>=0','一般纳税人免税项目#11#免税额','2','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#5#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183259;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183259,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#6#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT202206','tcvat_ybnsr_msxm#6#mse',' {Q[12#免税额]}>=0','一般纳税人免税项目#12#免税额','2','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#6#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183260;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183260,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#7#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT202206','tcvat_ybnsr_msxm#7#mse',' {Q[13#免税额]}>=0','一般纳税人免税项目#13#免税额','2','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#7#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183261;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183261,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#8#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT202206','tcvat_ybnsr_msxm#8#mse',' {Q[14#免税额]}>=0','一般纳税人免税项目#14#免税额','2','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#8#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183262;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183262,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#9#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT202206','tcvat_ybnsr_msxm#9#mse',' {Q[15#免税额]}>=0','一般纳税人免税项目#15#免税额','2','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#9#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183263;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183263,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#10#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT202206','tcvat_ybnsr_msxm#10#mse',' {Q[16#免税额]}>=0','一般纳税人免税项目#16#免税额','2','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#10#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1389222149180484608;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389222149180484608,{ts'2022-04-02  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#2#bqsfsyjzzc','[{"val":"1","text":"是"},{"val":"0","text":"否"}]',' ','3','2','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','bqsfsyjzzc','4',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183264;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183264,{ts'2022-04-01  00:00:00'},'“免税性质代码及名称”不能重复选择。','《减免税申报明细表》免税项目异常','VAT202206','tcvat_ybnsr_msxm#4#swsxdm',' {Q[10#减税性质代码及名称]}>0&({Q[10#减税性质代码及名称]}={Q[7#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[8#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[9#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[11#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[12#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[13#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[14#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[15#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[16#减税性质代码及名称]}','一般纳税人免税项目#10#减税性质代码及名称','2','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_msxm#4#swsxdm]}>0&&({Q[tcvat_ybnsr_msxm#4#swsxdm]}={Q[tcvat_ybnsr_msxm#5#swsxdm]}||{Q[tcvat_ybnsr_msxm#4#swsxdm]}={Q[tcvat_ybnsr_msxm#6#swsxdm]}||{Q[tcvat_ybnsr_msxm#4#swsxdm]}={Q[tcvat_ybnsr_msxm#7#swsxdm]}||{Q[tcvat_ybnsr_msxm#4#swsxdm]}={Q[tcvat_ybnsr_msxm#8#swsxdm]}||{Q[tcvat_ybnsr_msxm#4#swsxdm]}={Q[tcvat_ybnsr_msxm#9#swsxdm]}||{Q[tcvat_ybnsr_msxm#4#swsxdm]}={Q[tcvat_ybnsr_msxm#10#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183265;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183265,{ts'2022-04-01  00:00:00'},'“免税性质代码及名称”不能重复选择。','《减免税申报明细表》免税项目异常','VAT202206','tcvat_ybnsr_msxm#5#swsxdm',' {Q[11#减税性质代码及名称]}>0&({Q[11#减税性质代码及名称]}={Q[7#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[8#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[9#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[10#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[12#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[13#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[15#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[15#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[16#减税性质代码及名称]}','一般纳税人免税项目#11#减税性质代码及名称','2','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_msxm#5#swsxdm]}>0&&({Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#6#swsxdm]}||{Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#7#swsxdm]}||{Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#8#swsxdm]}||{Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#9#swsxdm]}||{Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#10#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183266;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183266,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#6#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#6#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#6#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT202206','tcvat_ybnsr_msxm#6#mse','{Q[12#免税额]}<={Q[12#扣除后免税销售额]}*0.17-{Q[12#免税销售额对应的进项税额]}','一般纳税人免税项目#12#免税额','2','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#6#mse]}<={Q[tcvat_ybnsr_msxm#6#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#6#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183267;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183267,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#5#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#5#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#5#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT202206','tcvat_ybnsr_msxm#5#mse','{Q[11#免税额]}<={Q[11#扣除后免税销售额]}*0.17-{Q[11#免税销售额对应的进项税额]}','一般纳税人免税项目#11#免税额','2','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#5#mse]}<={Q[tcvat_ybnsr_msxm#5#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#5#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183268;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183268,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#1#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#1#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#1#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT202206','tcvat_ybnsr_msxm#1#mse','{Q[7#免税额]}<={Q[7#扣除后免税销售额]}*0.17-{Q[7#免税销售额对应的进项税额]}','一般纳税人免税项目#7#免税额','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#1#mse]}<={Q[tcvat_ybnsr_msxm#1#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#1#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183269;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183269,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#3#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#3#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#3#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT202206','tcvat_ybnsr_msxm#3#mse','{Q[9#免税额]}<={Q[9#扣除后免税销售额]}*0.17-{Q[9#免税销售额对应的进项税额]}','一般纳税人免税项目#9#免税额','2','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#3#mse]}<={Q[tcvat_ybnsr_msxm#3#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#3#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183270;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183270,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#2#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#2#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#2#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT202206','tcvat_ybnsr_msxm#2#mse','{Q[8#免税额]}<={Q[8#扣除后免税销售额]}*0.17-{Q[8#免税销售额对应的进项税额]}','一般纳税人免税项目#8#免税额','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#2#mse]}<={Q[tcvat_ybnsr_msxm#2#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#2#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183271;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183271,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#4#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#4#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#4#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT202206','tcvat_ybnsr_msxm#4#mse','{Q[10#免税额]}<={Q[10#扣除后免税销售额]}*0.17-{Q[10#免税销售额对应的进项税额]}','一般纳税人免税项目#10#免税额','2','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#4#mse]}<={Q[tcvat_ybnsr_msxm#4#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#4#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183272;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183272,{ts'2022-04-01  00:00:00'},'“免税性质代码及名称”不能重复选择。','《减免税申报明细表》免税项目异常','VAT202206','tcvat_ybnsr_msxm#6#swsxdm',' {Q[12#减税性质代码及名称]}>0&({Q[12#减税性质代码及名称]}={Q[7#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[8#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[9#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[10#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[11#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[13#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[16#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[16#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[16#减税性质代码及名称]}','一般纳税人免税项目#12#减税性质代码及名称','2','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_msxm#6#swsxdm]}>0&&({Q[tcvat_ybnsr_msxm#6#swsxdm]}={Q[tcvat_ybnsr_msxm#7#swsxdm]}||{Q[tcvat_ybnsr_msxm#6#swsxdm]}={Q[tcvat_ybnsr_msxm#8#swsxdm]}||{Q[tcvat_ybnsr_msxm#6#swsxdm]}={Q[tcvat_ybnsr_msxm#9#swsxdm]}||{Q[tcvat_ybnsr_msxm#6#swsxdm]}={Q[tcvat_ybnsr_msxm#10#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183273;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183273,{ts'2022-04-01  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT202206','tcvat_ybnsr_msxm#6#swsxdm','({Q[11#期初余额]}!=0||{Q[11#本期发生额]}!=0||{Q[11#本期应抵减税额]}!=0||{Q[11#本期实际抵减税额]}!=0||{Q[11#期末余额]}!=0)&&{Q[11#减税性质代码及名称]}=0','一般纳税人减税项目#12#减税性质代码及名称','2','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#6#mse]}!=0||{Q[tcvat_ybnsr_msxm#6#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#6#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#6#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#6#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#6#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183274;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183274,{ts'2022-04-01  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT202206','tcvat_ybnsr_msxm#10#swsxdm','({Q[15#期初余额]}!=0||{Q[15#本期发生额]}!=0||{Q[15#本期应抵减税额]}!=0||{Q[15#本期实际抵减税额]}!=0||{Q[15#期末余额]}!=0)&&{Q[15#减税性质代码及名称]}=0','一般纳税人减税项目#15#减税性质代码及名称','2','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#10#mse]}!=0||{Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#10#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#10#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#10#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#10#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183275;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183275,{ts'2022-04-01  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT202206','tcvat_ybnsr_msxm#9#swsxdm','({Q[14#期初余额]}!=0||{Q[14#本期发生额]}!=0||{Q[14#本期应抵减税额]}!=0||{Q[14#本期实际抵减税额]}!=0||{Q[14#期末余额]}!=0)&&{Q[14#减税性质代码及名称]}=0','一般纳税人减税项目#14#减税性质代码及名称','2','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#9#mse]}!=0||{Q[tcvat_ybnsr_msxm#9#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#9#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#9#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#9#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#9#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183276;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183276,{ts'2022-04-01  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT202206','tcvat_ybnsr_msxm#8#swsxdm','({Q[13#期初余额]}!=0||{Q[13#本期发生额]}!=0||{Q[13#本期应抵减税额]}!=0||{Q[13#本期实际抵减税额]}!=0||{Q[13#期末余额]}!=0)&&{Q[13#减税性质代码及名称]}=0','一般纳税人减税项目#13#减税性质代码及名称','2','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#8#mse]}!=0||{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#8#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#8#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#8#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#8#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183277;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183277,{ts'2022-04-01  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT202206','tcvat_ybnsr_msxm#7#swsxdm','({Q[12#期初余额]}!=0||{Q[12#本期发生额]}!=0||{Q[12#本期应抵减税额]}!=0||{Q[12#本期实际抵减税额]}!=0||{Q[12#期末余额]}!=0)&&{Q[12#减税性质代码及名称]}=0','一般纳税人减税项目#12#减税性质代码及名称','2','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#7#mse]}!=0||{Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#7#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#7#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#7#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#7#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183278;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183278,{ts'2022-04-01  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#8#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT202206','tcvat_ybnsr_msxm#8#msxsedyjxse',' {Q[14#免税销售额对应的进项税额]}<={Q[14#扣除后免税销售额]}','一般纳税人免税项目#14#免税销售额对应的进项税额','2','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#8#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183279;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183279,{ts'2022-04-01  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#1#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#1#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT202206','tcvat_ybnsr_msxm#1#msxsedyjxse',' {Q[7#免税销售额对应的进项税额]}<={Q[7#扣除后免税销售额]}','一般纳税人免税项目#7#免税销售额对应的进项税额','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#1#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#1#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183280;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183280,{ts'2022-04-01  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#9#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT202206','tcvat_ybnsr_msxm#9#msxsedyjxse',' {Q[15#免税销售额对应的进项税额]}<={Q[15#扣除后免税销售额]}','一般纳税人免税项目#15#免税销售额对应的进项税额','2','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#9#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#9#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183281;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183281,{ts'2022-04-01  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#6#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#6#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT202206','tcvat_ybnsr_msxm#6#msxsedyjxse',' {Q[12#免税销售额对应的进项税额]}<={Q[12#扣除后免税销售额]}','一般纳税人免税项目#12#免税销售额对应的进项税额','2','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#6#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#6#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183282;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183282,{ts'2022-04-01  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#7#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT202206','tcvat_ybnsr_msxm#7#msxsedyjxse',' {Q[13#免税销售额对应的进项税额]}<={Q[13#扣除后免税销售额]}','一般纳税人免税项目#13#免税销售额对应的进项税额','2','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#7#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183283;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183283,{ts'2022-04-01  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#10#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT202206','tcvat_ybnsr_msxm#10#msxsedyjxse',' {Q[16#免税销售额对应的进项税额]}<={Q[16#扣除后免税销售额]}','一般纳税人免税项目#16#免税销售额对应的进项税额','2','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#10#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183284;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183284,{ts'2022-04-01  00:00:00'},'本行其他数据项有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》减税项目异常','VAT202206','tcvat_ybnsr_jsxm#2#swsxdm','({Q[1#期初余额]}!=0||{Q[1#本期发生额]}!=0||{Q[1#本期应抵减税额]}!=0||{Q[1#本期实际抵减税额]}!=0||{Q[1#期末余额]}!=0)&&{Q[1#减税性质代码及名称]}=0','一般纳税人减税项目#2#减税性质代码及名称','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_jsxm#2#qcye]}!=0||{Q[tcvat_ybnsr_jsxm#2#bqfse]}!=0||{Q[tcvat_ybnsr_jsxm#2#bqydjse]}!=0||{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}!=0||{Q[tcvat_ybnsr_jsxm#2#qmye]}!=0)&&{Q[tcvat_ybnsr_jsxm#2#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183285;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183285,{ts'2022-04-01  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT202206','tcvat_ybnsr_msxm#4#swsxdm','({Q[10#期初余额]}!=0||{Q[10#本期发生额]}!=0||{Q[10#本期应抵减税额]}!=0||{Q[10#本期实际抵减税额]}!=0||{Q[10#期末余额]}!=0)&&{Q[10#减税性质代码及名称]}=0','一般纳税人减税项目#10#减税性质代码及名称','2','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#4#mse]}!=0||{Q[tcvat_ybnsr_msxm#4#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#4#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#4#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#4#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#4#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1389701755855727616;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389701755855727616,{ts'2022-04-02  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#3#gtgsh','[{"val":"1","text":"个体工商"}]',' ','3','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','gtgsh','4',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183286;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183286,{ts'2022-04-01  00:00:00'},'本行其他数据项有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》减税项目异常','VAT202206','tcvat_ybnsr_jsxm#6#swsxdm','({Q[6#期初余额]}!=0||{Q[6#本期发生额]}!=0||{Q[6#本期应抵减税额]}!=0||{Q[6#本期实际抵减税额]}!=0||{Q[6#期末余额]}!=0)&&{Q[6#减税性质代码及名称]}=0','一般纳税人减税项目#6#减税性质代码及名称','2','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_jsxm#6#qcye]}!=0||{Q[tcvat_ybnsr_jsxm#6#bqfse]}!=0||{Q[tcvat_ybnsr_jsxm#6#bqydjse]}!=0||{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}!=0||{Q[tcvat_ybnsr_jsxm#6#qmye]}!=0)&&{Q[tcvat_ybnsr_jsxm#6#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183287;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183287,{ts'2022-04-01  00:00:00'},'本行其他数据项有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》减税项目异常','VAT202206','tcvat_ybnsr_jsxm#5#swsxdm','({Q[5#期初余额]}!=0||{Q[5#本期发生额]}!=0||{Q[5#本期应抵减税额]}!=0||{Q[5#本期实际抵减税额]}!=0||{Q[5#期末余额]}!=0)&&{Q[5#减税性质代码及名称]}=0','一般纳税人减税项目#5#减税性质代码及名称','2','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_jsxm#5#qcye]}!=0||{Q[tcvat_ybnsr_jsxm#5#bqfse]}!=0||{Q[tcvat_ybnsr_jsxm#5#bqydjse]}!=0||{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}!=0||{Q[tcvat_ybnsr_jsxm#5#qmye]}!=0)&&{Q[tcvat_ybnsr_jsxm#5#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1389702125373912064;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389702125373912064,{ts'2022-04-02  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#3#xxwlqy','[{"val":"0","text":"小型微利企业"}]',' ','3','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','xxwlqy','4',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1389699599513711616;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389699599513711616,{ts'2022-04-02  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#3#xxwlqy',' ',' ','1','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','xxwlqy',' ',' ','#if(''{Q[tcvat_sb_fjsf_jz#2#bqsfsyjzzc]}'' == ''0'') 3 #else #if(''{C[#reliefpolicytype]}'' == ''null'')  3  #else #if(''{C[#reliefpolicytype]}'' == ''gtgsh'')   3 #else 0 #end #end #end');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183288;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183288,{ts'2022-04-01  00:00:00'},'本行其他数据项有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》减税项目异常','VAT202206','tcvat_ybnsr_jsxm#3#swsxdm','({Q[3#期初余额]}!=0||{Q[3#本期发生额]}!=0||{Q[3#本期应抵减税额]}!=0||{Q[3#本期实际抵减税额]}!=0||{Q[3#期末余额]}!=0)&&{Q[3#减税性质代码及名称]}=0','一般纳税人减税项目#3#减税性质代码及名称','2','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_jsxm#3#qcye]}!=0||{Q[tcvat_ybnsr_jsxm#3#bqfse]}!=0||{Q[tcvat_ybnsr_jsxm#3#bqydjse]}!=0||{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}!=0||{Q[tcvat_ybnsr_jsxm#3#qmye]}!=0)&&{Q[tcvat_ybnsr_jsxm#3#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183289;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183289,{ts'2022-04-01  00:00:00'},'本行其他数据项有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》减税项目异常','VAT202206','tcvat_ybnsr_jsxm#4#swsxdm','({Q[4#期初余额]}!=0||{Q[4#本期发生额]}!=0||{Q[4#本期应抵减税额]}!=0||{Q[4#本期实际抵减税额]}!=0||{Q[4#期末余额]}!=0)&&{Q[4#减税性质代码及名称]}=0','一般纳税人减税项目#4#减税性质代码及名称','2','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_jsxm#4#qcye]}!=0||{Q[tcvat_ybnsr_jsxm#4#bqfse]}!=0||{Q[tcvat_ybnsr_jsxm#4#bqydjse]}!=0||{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}!=0||{Q[tcvat_ybnsr_jsxm#4#qmye]}!=0)&&{Q[tcvat_ybnsr_jsxm#4#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1389699186693532672;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389699186693532672,{ts'2022-04-02  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#3#gtgsh',' ',' ','1','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','gtgsh',' ',' ','#if(''{Q[tcvat_sb_fjsf_jz#2#bqsfsyjzzc]}'' == ''0'') 3 #else #if(''{C[#reliefpolicytype]}'' == ''null'')  3 #else #if(''{C[#reliefpolicytype]}'' == ''gtgsh'')  1 #else 3 #end #end #end');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183290;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183290,{ts'2022-04-01  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT202206','tcvat_ybnsr_msxm#5#swsxdm','({Q[11#期初余额]}!=0||{Q[11#本期发生额]}!=0||{Q[11#本期应抵减税额]}!=0||{Q[11#本期实际抵减税额]}!=0||{Q[11#期末余额]}!=0)&&{Q[11#减税性质代码及名称]}=0','一般纳税人减税项目#11#减税性质代码及名称','2','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#5#mse]}!=0||{Q[tcvat_ybnsr_msxm#5#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#5#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#5#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#5#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#5#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183291;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183291,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#jxse',' ','一般纳税人主表实体#即征即退-本月数#12-进项税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jxse',' ',' ','{S[select sum(finputtaxamount) from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183292;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183292,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#jxsezc',' ','一般纳税人主表实体#即征即退-本月数#14-进项税额转出','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jxsezc',' ',' ','{S[select sum(fjzjtrolloutamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fjzjt in(''1'',''2'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183293;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183293,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#20#se',' ','一般纳税人附表二#20-红字专用发票信息表注明的进项税额#3.税额','1','20','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''8'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183294;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183294,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_nsrxx#1#yssr',' {Q[一般项目-本月数#1-按适用税率计税销售额]}+{Q[一般项目-本月数#5-按简易办法计税销售额]}+{Q[一般项目-本月数#7-免、抵、退办法出口销售额]}+{Q[一般项目-本月数#8-免税及劳务销售额]}+{Q[即征即退-本月数#1-按适用税率计税销售额]}+{Q[即征即退-本月数#5-按简易办法计税销售额]}+{Q[即征即退-本月数#7-免、抵、退办法出口销售额]}+{Q[即征即退-本月数#8-免税及劳务销售额]}','申报纳税人信息#1#应税收入','1','1','1388990221600714752','zzsybnsr','tcvat_nsrxx','yssr',' ',' ',' {Q[tcvat_ybnsr_zb#1#asysljsxse]}+{Q[tcvat_ybnsr_zb#1#ajybfjsxse]}+{Q[tcvat_ybnsr_zb#1#mdtbfckxse]}+{Q[tcvat_ybnsr_zb#1#msxse]}+{Q[tcvat_ybnsr_zb#3#asysljsxse]}+{Q[tcvat_ybnsr_zb#3#ajybfjsxse]}+{Q[tcvat_ybnsr_zb#3#mdtbfckxse]}+{Q[tcvat_ybnsr_zb#3#msxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183295;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183295,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#ynsejze','if({Q[1#本期实际抵减税额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]},{Q[1#本期实际抵减税额]},{Q[一般项目-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]})','一般纳税人主表实体#一般项目-本月数#23-应纳税额减征额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynsejze',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]},if({Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}<0,0,{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}),if({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}<0,0,{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183296;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183296,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#4#swsxdm',' ','一般纳税人免税项目#4#减税性质代码及名称','4','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','{S[select ftaxreductionid from t_tcvat_taxdeduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183297;
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INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183321,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#10#swsxdm',' ','一般纳税人免税项目#10#减税性质代码及名称','4','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','{S[select ftaxreductionid from t_tcvat_taxdeduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''10'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183322;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183322,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#4#mzzzsxmxse',' ','一般纳税人免税项目#4#免征增值税项目销售额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{S[select fmzzzsxmxse from t_tcvat_taxdeduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183323;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183323,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#5#mzzzsxmxse',' ','一般纳税人免税项目#5#免征增值税项目销售额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{S[select fmzzzsxmxse from t_tcvat_taxdeduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183324;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183324,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#6#mzzzsxmxse',' ','一般纳税人免税项目#6#免征增值税项目销售额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{S[select fmzzzsxmxse from t_tcvat_taxdeduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183325;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183325,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#7#mzzzsxmxse',' ','一般纳税人免税项目#7#免征增值税项目销售额','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{S[select fmzzzsxmxse from t_tcvat_taxdeduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183326;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183326,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#8#mzzzsxmxse',' ','一般纳税人免税项目#8#免征增值税项目销售额','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{S[select fmzzzsxmxse from t_tcvat_taxdeduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''8'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183327;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183327,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#9#mzzzsxmxse',' ','一般纳税人免税项目#9#免征增值税项目销售额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{S[select fmzzzsxmxse from t_tcvat_taxdeduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''9'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183328;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183328,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#10#mzzzsxmxse',' ','一般纳税人免税项目#10#免征增值税项目销售额','1','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{S[select fmzzzsxmxse from t_tcvat_taxdeduce_sum where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and fewbhxh=''10'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183329;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183329,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#1#bqfse','if({Q[2#减税性质代码及名称]}{Q[2#减税性质代码及名称]}{Q[2#本期发生额]},0)+if({Q[3#减税性质代码及名称]}=||{Q[3#减税性质代码及名称]}=,{Q[3#本期发生额]},)if({Q[4#减税性质代码及名称]}=||{Q[4#减税性质代码及名称]},{Q[4#本期发生额]},0)+if({Q[5#减税性质代码及名称]}=||{Q[5#减税性质代码及名称]},{Q[5#本期发生额]},0)+if({Q[6#减税性质代码及名称]}=||{Q[6#减税性质代码及名称]},{Q[6#本期发生额]},0)','一般纳税人附表四#1#2-本期发生额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqfse',' ',' ','if({Q[tcvat_ybnsr_jsxm#2#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#2#bqfse]},0)+if({Q[tcvat_ybnsr_jsxm#3#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#3#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#3#bqfse]},0)+if({Q[tcvat_ybnsr_jsxm#4#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#4#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#4#bqfse]},0)+if({Q[tcvat_ybnsr_jsxm#5#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#5#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#5#bqfse]},0)+if({Q[tcvat_ybnsr_jsxm#6#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#6#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#6#bqfse]},0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183330;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183330,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#1#bqsjdjse','if({Q[2#减税性质代码及名称]}{Q[2#减税性质代码及名称]}{Q[2#本期实际抵减税额]},0)+if({Q[3#减税性质代码及名称]}=||{Q[3#减税性质代码及名称]}=,{Q[3#本期实际抵减税额]},)if({Q[4#减税性质代码及名称]}=||{Q[4#减税性质代码及名称]},{Q[4#本期实际抵减税额]},0)+if({Q[5#减税性质代码及名称]}=||{Q[5#减税性质代码及名称]},{Q[5#本期实际抵减税额]},0)+if({Q[6#减税性质代码及名称]}=||{Q[6#减税性质代码及名称]},{Q[6#本期实际抵减税额]},0)','一般纳税人附表四#1#4-本期实际抵减税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_jsxm#2#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]},0)+if({Q[tcvat_ybnsr_jsxm#3#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#3#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]},0)+if({Q[tcvat_ybnsr_jsxm#4#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#4#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]},0)+if({Q[tcvat_ybnsr_jsxm#5#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#5#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]},0)+if({Q[tcvat_ybnsr_jsxm#6#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#6#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]},0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183331;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183331,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#ynsejze','{Q[1#本期实际抵减税额]}-{Q[一般项目-本月数#23-应纳税额减征额]}','一般纳税人主表实体#3#23-应纳税额减征额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynsejze',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}-{Q[tcvat_ybnsr_zb#1#ynsejze]}<0,0,{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}-{Q[tcvat_ybnsr_zb#1#ynsejze]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183332;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183332,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#2#bqsjdjse','if({Q[1#本期应抵减税额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[即征即退-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]},{Q[2#本期应抵减税额]})','一般纳税人减税项目#2#本期实际抵减税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<0 || ({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}) < 0, 0, if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_jsxm#2#bqydjse]},if({Q[tcvat_ybnsr_jsxm#2#bqydjse]}>={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_jsxm#2#bqydjse]})))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183333;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183333,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#5#qmye','{Q[5#本期应抵减税额]}-{Q[5#本期实际抵减税额]}','一般纳税人减税项目#5#期末余额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#5#bqydjse]}-{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183334;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183334,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#3#bqsjdjse','if({Q[1#本期应抵减税额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[即征即退-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]},{Q[3#本期应抵减税额]})','一般纳税人减税项目#3#本期实际抵减税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<0 || ({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}) < 0, 0,if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_jsxm#3#bqydjse]},if({Q[tcvat_ybnsr_jsxm#3#bqydjse]}>={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]},if({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}<0,0,{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}),{Q[tcvat_ybnsr_jsxm#3#bqydjse]})))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183335;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183335,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#4#bqsjdjse','if({Q[1#本期应抵减税额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[即征即退-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]},{Q[4#本期应抵减税额]})','一般纳税人减税项目#4#本期实际抵减税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<0 || ({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}) < 0, 0,if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_jsxm#4#bqydjse]},if({Q[tcvat_ybnsr_jsxm#4#bqydjse]}>={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]},if({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}<0,0,{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}),{Q[tcvat_ybnsr_jsxm#4#bqydjse]})))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183336;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183336,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#5#bqsjdjse','if({Q[1#本期应抵减税额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[即征即退-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]},{Q[5#本期应抵减税额]})','一般纳税人减税项目#5#本期实际抵减税额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<0 || ({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}) < 0, 0,if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_jsxm#5#bqydjse]},if({Q[tcvat_ybnsr_jsxm#5#bqydjse]}>={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]},if({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}<0,0,{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}),{Q[tcvat_ybnsr_jsxm#5#bqydjse]})))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183337;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183337,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#6#bqsjdjse','if({Q[1#本期应抵减税额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[即征即退-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]},{Q[6#本期应抵减税额]})','一般纳税人减税项目#6#本期实际抵减税额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<0 || ({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}) < 0, 0,if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_jsxm#6#bqydjse]},if({Q[tcvat_ybnsr_jsxm#6#bqydjse]}>={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]},if({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}<0,0,{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}),{Q[tcvat_ybnsr_jsxm#6#bqydjse]})))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183338;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183338,{ts'2022-04-01  00:00:00'},'本栏“即征即退列本月数”是{F[{Q[tcvat_ybnsr_zb#3#asysljsxse]}]},应 ＝ 《附表一》第6行“即征即退货物及加工修理修配劳务合计销售额”＋《附表一》第7行“即征即退服务、不动产和无形资产合计销售额”。','《主表》第1行即征即退列本月数异常','VAT202206','tcvat_ybnsr_zb#3#asysljsxse','{Q[即征即退-本月数#1-按适用税率计税销售额]}={Q[一般计税-即征即退货物及加工修理修配劳务#合计-销售额]}+{Q[一般计税-即征即退服务、不动产和无形资产#合计-销售额]}','一般纳税人主表实体#即征即退-本月数#1-按适用税率计税销售额','2','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','asysljsxse',' ',' ','{Q[tcvat_ybnsr_zb#3#asysljsxse]}={Q[tcvat_ybnsr_fb1#6#xse]}+{Q[tcvat_ybnsr_fb1#7#xse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183339;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183339,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#4#bqsjkcje','{Q[4-6%税率的金融商品转让项目#4-本期应扣除金额]}<={Q[4-6%税率的金融商品转让项目#1-免税销售额]}','一般纳税人附表三#4-6%税率的金融商品转让项目#5-本期实际扣除金额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#4#bqykcje]}<={Q[tcvat_ybnsr_fb3#4#msxse]},if({Q[tcvat_ybnsr_fb3#4#bqykcje]}<0, 0,{Q[tcvat_ybnsr_fb3#4#bqykcje]}),if({Q[tcvat_ybnsr_fb3#4#msxse]}<0, 0,{Q[tcvat_ybnsr_fb3#4#msxse]}))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183340;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183340,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#2#bqsjdjse',' ','一般纳税人附表四#2#4-本期实际抵减税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_fb4#2#bqydjse]} > {Q[tcvat_ybnsr_zb#1#ynsehj]},  if({Q[tcvat_ybnsr_zb#1#ynsehj]} > 0,{Q[tcvat_ybnsr_zb#1#ynsehj]}, 0)   , if({Q[tcvat_ybnsr_fb4#2#bqydjse]} > 0, {Q[tcvat_ybnsr_fb4#2#bqydjse]} , 0)) ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183341;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183341,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#3#bqsjdjse',' ','一般纳税人附表四#3#4-本期实际抵减税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_fb4#3#bqydjse]} > {Q[tcvat_ybnsr_zb#1#ynsehj]},  if({Q[tcvat_ybnsr_zb#1#ynsehj]} > 0,{Q[tcvat_ybnsr_zb#1#ynsehj]}, 0)   , if({Q[tcvat_ybnsr_fb4#3#bqydjse]} > 0, {Q[tcvat_ybnsr_fb4#3#bqydjse]} , 0)) ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183342;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183342,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#4#bqsjdjse',' ','一般纳税人附表四#4#4-本期实际抵减税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_fb4#4#bqydjse]} > {Q[tcvat_ybnsr_zb#1#ynsehj]},  if({Q[tcvat_ybnsr_zb#1#ynsehj]} > 0,{Q[tcvat_ybnsr_zb#1#ynsehj]}, 0)   , if({Q[tcvat_ybnsr_fb4#4#bqydjse]} > 0, {Q[tcvat_ybnsr_fb4#4#bqydjse]} , 0)) ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183343;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183343,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#5#bqsjdjse',' ','一般纳税人附表四#5#4-本期实际抵减税额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_fb4#5#bqydjse]} > {Q[tcvat_ybnsr_zb#1#ynsehj]},  if({Q[tcvat_ybnsr_zb#1#ynsehj]} > 0,{Q[tcvat_ybnsr_zb#1#ynsehj]}, 0)   , if({Q[tcvat_ybnsr_fb4#5#bqydjse]} > 0, {Q[tcvat_ybnsr_fb4#5#bqydjse]} , 0)) ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183346;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183346,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#9#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#9#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#9#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT202206','tcvat_ybnsr_msxm#9#mse','{Q[15#免税额]}<={Q[15#扣除后免税销售额]}*0.17-{Q[15#免税销售额对应的进项税额]}','一般纳税人免税项目#15#免税额','2','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#9#mse]}<={Q[tcvat_ybnsr_msxm#9#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#9#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183347;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183347,{ts'2022-04-01  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#7#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#7#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT202206','tcvat_ybnsr_msxm#7#mse','{Q[13#免税额]}<={Q[13#扣除后免税销售额]}*0.17-{Q[13#免税销售额对应的进项税额]}','一般纳税人免税项目#13#免税额','2','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#7#mse]}<={Q[tcvat_ybnsr_msxm#7#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183348;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183348,{ts'2022-04-01  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#4#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#4#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT202206','tcvat_ybnsr_msxm#4#msxsedyjxse',' {Q[10#免税销售额对应的进项税额]}<={Q[10#扣除后免税销售额]}','一般纳税人免税项目#10#免税销售额对应的进项税额','2','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#4#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#4#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183349;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183350;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183350,{ts'2022-04-01  00:00:00'},'“免税性质代码及名称”不能重复选择。','《减免税申报明细表》免税项目异常','VAT202206','tcvat_ybnsr_msxm#8#swsxdm',' {Q[14#减税性质代码及名称]}>0&({Q[14#减税性质代码及名称]}={Q[7#减税性质代码及名称]}||{Q[14#减税性质代码及名称]}={Q[8#减税性质代码及名称]}||{Q[14#减税性质代码及名称]}={Q[9#减税性质代码及名称]}||{Q[14#减税性质代码及名称]}={Q[10#减税性质代码及名称]}||{Q[14#减税性质代码及名称]}={Q[11#减税性质代码及名称]}||{Q[14#减税性质代码及名称]}={Q[12#减税性质代码及名称]}||{Q[14#减税性质代码及名称]}={Q[13#减税性质代码及名称]}||{Q[14#减税性质代码及名称]}={Q[15#减税性质代码及名称]}||{Q[14#减税性质代码及名称]}={Q[16#减税性质代码及名称]}','一般纳税人免税项目#14#减税性质代码及名称','2','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_msxm#8#swsxdm]}>0&&({Q[tcvat_ybnsr_msxm#8#swsxdm]}={Q[tcvat_ybnsr_msxm#9#swsxdm]}||{Q[tcvat_ybnsr_msxm#8#swsxdm]}={Q[tcvat_ybnsr_msxm#10#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389731574479877120;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389731574479877120,{ts'2022-04-11  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#1#jze',' ',' ','1','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','jze',' ',' ','({Q[tcvat_sb_fjsf#1#bqynse]}-{Q[tcvat_sb_fjsf#1#jmsfe]})*{Q[tcvat_sb_fjsf#1#jzbl]}/100');
DELETE FROM t_tctb_formula WHERE FID = 1389732139268074496;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389732139268074496,{ts'2022-04-11  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#3#jze',' ',' ','1','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','jze',' ',' ','({Q[tcvat_sb_fjsf#3#bqynse]}-{Q[tcvat_sb_fjsf#3#jmsfe]})*{Q[tcvat_sb_fjsf#3#jzbl]}/100');
DELETE FROM t_tctb_formula WHERE FID = 1389718945573137408;
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DELETE FROM t_tctb_formula WHERE FID = 1389719224930561024;
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DELETE FROM t_tctb_formula WHERE FID = 1389720023777702912;
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DELETE FROM t_tctb_formula WHERE FID = 1389732503551765504;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389732503551765504,{ts'2022-04-02  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#9#jze',' ',' ','1','9','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','jze',' ',' ','{Q[tcvat_sb_fjsf#1#jze]}+{Q[tcvat_sb_fjsf#2#jze]}+{Q[tcvat_sb_fjsf#3#jze]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183384;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183384,{ts'2022-04-02  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#2#bqybse',' ','附加税费#2#本期应补税额','1','2','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','bqybse',' ',' ','{Q[tcvat_sb_fjsf#2#bqynse]}-{Q[tcvat_sb_fjsf#2#jmsfe]}-{Q[tcvat_sb_fjsf#2#jze]}-{Q[tcvat_sb_fjsf#2#sdqybqdmje]}-{Q[tcvat_sb_fjsf#2#bqyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183385;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183385,{ts'2022-04-02  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#3#bqybse',' ','附加税费#3#本期应补税额','1','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','bqybse',' ',' ','{Q[tcvat_sb_fjsf#3#bqynse]}-{Q[tcvat_sb_fjsf#3#jmsfe]}-{Q[tcvat_sb_fjsf#3#jze]}-{Q[tcvat_sb_fjsf#3#sdqybqdmje]}-{Q[tcvat_sb_fjsf#3#bqyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183351;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183351,{ts'2022-04-01  00:00:00'},'“免税性质代码及名称”不能重复选择。','《减免税申报明细表》免税项目异常','VAT202206','tcvat_ybnsr_msxm#9#swsxdm',' {Q[15#减税性质代码及名称]}>0&({Q[15#减税性质代码及名称]}={Q[7#减税性质代码及名称]}||{Q[15#减税性质代码及名称]}={Q[8#减税性质代码及名称]}||{Q[15#减税性质代码及名称]}={Q[9#减税性质代码及名称]}||{Q[15#减税性质代码及名称]}={Q[10#减税性质代码及名称]}||{Q[15#减税性质代码及名称]}={Q[11#减税性质代码及名称]}||{Q[15#减税性质代码及名称]}={Q[12#减税性质代码及名称]}||{Q[15#减税性质代码及名称]}={Q[13#减税性质代码及名称]}||{Q[15#减税性质代码及名称]}={Q[14#减税性质代码及名称]}||{Q[15#减税性质代码及名称]}={Q[16#减税性质代码及名称]}','一般纳税人免税项目#15#减税性质代码及名称','2','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_msxm#9#swsxdm]}>0&&({Q[tcvat_ybnsr_msxm#9#swsxdm]}={Q[tcvat_ybnsr_msxm#10#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183352;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183352,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#2#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人减税项目#2#减税性质代码及名称','3','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183353;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183353,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#3#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人减税项目#3#减税性质代码及名称','3','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183354;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183354,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#4#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人减税项目#4#减税性质代码及名称','3','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183355;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183355,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#5#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人减税项目#5#减税性质代码及名称','3','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183356;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183356,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#6#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人减税项目#6#减税性质代码及名称','3','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183357;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183357,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#4#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人免税项目#10#减税性质代码及名称','3','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183358;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183358,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#5#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人免税项目#11#减税性质代码及名称','3','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183359;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183359,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#6#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人免税项目#12#减税性质代码及名称','3','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183360;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183360,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#7#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人免税项目#13#减税性质代码及名称','3','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183361;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183361,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#8#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人免税项目#14#减税性质代码及名称','3','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183362;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183362,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#9#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人免税项目#15#减税性质代码及名称','3','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183363;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183363,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#10#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人免税项目#16#减税性质代码及名称','3','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183364;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183364,{ts'2022-04-01  00:00:00'},'《附列资料一》第13c栏次的“未开票收入销售额”小于0','《附列资料一》第13c栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#21#wkjfpxse',' ',' ','2','21','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#21#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183365;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183365,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#3#sl',' ','附加税费#3#税率','1','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','sl',' ',' ','if({C[#dfjyffjenable]} = 1,{P[DFJYFJ]},0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183366;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183366,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#1#jmxzdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','附加税费#1#减税性质代码及名称','3','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','jmxzdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183367;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183367,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#1#sl',' ','附加税费#1#税率','1','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','sl',' ',' ','if({C[#cswhjssenable]} = 1,{P[CSWHJSS]},0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183368;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183368,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#2#sl',' ','附加税费#2#税率','1','2','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','sl',' ',' ','if({C[#jyffjenable]} = 1,{P[JYFFJ]},0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183369;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183369,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#2#jmxzdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','附加税费#2#减税性质代码及名称','3','2','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','jmxzdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183370;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183370,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#3#jmxzdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','附加税费#3#减税性质代码及名称','3','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','jmxzdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183371;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183371,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#1#sqldkdmje',' ','附加税费减征政策#1#上期留抵可抵免金额','1','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','sqldkdmje',' ',' ','{S[select fjzxqkdmje from t_tcvat_sb_fjsf_jz t where fsbbid=''#sbbid'' and FEWBLXH=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183372;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183372,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#1#jzxqkdmje',' ','附加税费减征政策#1#结转下期可抵免金额','1','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','jzxqkdmje',' ',' ','if({Q[tcvat_sb_fjsf_jz#1#djxztze]}*0.3+{Q[tcvat_sb_fjsf_jz#1#sqldkdmje]}-{Q[tcvat_sb_fjsf#2#sdqybqdmje]}-{Q[tcvat_sb_fjsf#3#sdqybqdmje]} > 0, {Q[tcvat_sb_fjsf_jz#1#djxztze]}*0.3+{Q[tcvat_sb_fjsf_jz#1#sqldkdmje]}-{Q[tcvat_sb_fjsf#2#sdqybqdmje]}-{Q[tcvat_sb_fjsf#3#sdqybqdmje]},0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183373;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183373,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse',' ','附加税费减征政策#1#当期新增可用于扣除的留抵退税额','1','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','dqxzkyytcdldtse',' ',' ','{Q[tcvat_ybnsr_fb2#22#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183374;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183374,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#1#sqjckyykcdldtse',' ','附加税费减征政策#1#上期结存可用于扣除的留抵退税额','1','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','sqjckyykcdldtse',' ',' ','{S[select fjzxqkyykcdldtse from t_tcvat_sb_fjsf_jz t where fsbbid=''#sbbid'' and FEWBLXH=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183375;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183375,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#1#jzxqkyykcdldtse',' ','附加税费减征政策#1#结转下期可用于扣除的留抵退税额','1','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','jzxqkyykcdldtse',' ',' ','{Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]} - {Q[tcvat_sb_fjsf#1#ldtsbqkce]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183376;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183376,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#cswhjssbqybtse',' ','一般纳税人主表实体#1#39-城市维护建设税本期应补（退）税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','cswhjssbqybtse',' ',' ','{Q[tcvat_sb_fjsf#1#bqybse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183377;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183377,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#jyffjbqybtsfe',' ','一般纳税人主表实体#1#40-教育费附加本期应补（退）费额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jyffjbqybtsfe',' ',' ','{Q[tcvat_sb_fjsf#2#bqybse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183378;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183378,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#cswhjssbqybtse',' ','一般纳税人主表实体#2#39-城市维护建设税本期应补（退）税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','cswhjssbqybtse',' ',' ','if({C[#month]} = 1, {Q[tcvat_ybnsr_zb#1#cswhjssbqybtse]} , {Q[tcvat_ybnsr_zb#1#cswhjssbqybtse]} + {S[select fcswhjssbqybtse from t_tcvat_ybnsr_zb t where fsbbid=''#sbbid'' and FEWBLXH=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183379;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183379,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#jyffjbqybtsfe',' ','一般纳税人主表实体#2#40-教育费附加本期应补（退）费额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','jyffjbqybtsfe',' ',' ','if({C[#month]} = 1, {Q[tcvat_ybnsr_zb#1#jyffjbqybtsfe]} , {Q[tcvat_ybnsr_zb#1#jyffjbqybtsfe]} + {S[select fjyffjbqybtsfe from t_tcvat_ybnsr_zb t where fsbbid=''#sbbid'' and FEWBLXH=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183380;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183380,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#dfjyfjbqybtsfe',' ','一般纳税人主表实体#1#41-地方教育附加本期应补（退）费额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','dfjyfjbqybtsfe',' ',' ','{Q[tcvat_sb_fjsf#3#bqybse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183381;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183381,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#dfjyfjbqybtsfe',' ','一般纳税人主表实体#2#41-地方教育附加本期应补（退）费额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','dfjyfjbqybtsfe',' ',' ','if({C[#month]} = 1, {Q[tcvat_ybnsr_zb#1#dfjyfjbqybtsfe]} , {Q[tcvat_ybnsr_zb#1#dfjyfjbqybtsfe]} + {S[select fdfjyfjbqybtsfe from t_tcvat_ybnsr_zb t where fsbbid=''#sbbid'' and FEWBLXH=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183383;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183383,{ts'2022-04-02  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#1#bqybse',' ','附加税费#1#本期应补税额','1','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','bqybse',' ',' ','{Q[tcvat_sb_fjsf#1#bqynse]}-{Q[tcvat_sb_fjsf#1#jmsfe]}-{Q[tcvat_sb_fjsf#1#jze]}-{Q[tcvat_sb_fjsf#1#bqyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183382;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183382,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#1#bqynse',' ','附加税费#1#本期应纳税额','1','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','bqynse',' ',' ','({Q[tcvat_sb_fjsf#1#ybzzs]}-{Q[tcvat_sb_fjsf#1#ldtsbqkce]}+{Q[tcvat_sb_fjsf#1#mdse]})*{Q[tcvat_sb_fjsf#1#sl]}/100');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183386;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183386,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#9#bqybse',' ','附加税费#9#本期应补税额','1','9','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','bqybse',' ',' ','{Q[tcvat_sb_fjsf#1#bqybse]}+{Q[tcvat_sb_fjsf#2#bqybse]}+{Q[tcvat_sb_fjsf#3#bqybse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183387;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183387,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#9#bqyjse',' ','附加税费#9#本期已缴税额','1','9','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','bqyjse',' ',' ','{Q[tcvat_sb_fjsf#1#bqyjse]}+{Q[tcvat_sb_fjsf#2#bqyjse]}+{Q[tcvat_sb_fjsf#3#bqyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183388;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183388,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#9#sdqybqdmje',' ','附加税费#9#试点企业本期抵免金额','1','9','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','sdqybqdmje',' ',' ','{Q[tcvat_sb_fjsf#2#sdqybqdmje]}+{Q[tcvat_sb_fjsf#3#sdqybqdmje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183389;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183389,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf_jz#1#sfyssdjsqydmzc','[{"val":"1","text":"是"},{"val":"0","text":"否"}]','附加税费减征政策#1#本期是否适用试点建设培育产教融合型企业抵免政策','3','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','sfyssdjsqydmzc','4',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183390;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183390,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#2#bqynse',' ','附加税费#2#本期应纳税额','1','2','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','bqynse',' ',' ','({Q[tcvat_sb_fjsf#2#ybzzs]}-{Q[tcvat_sb_fjsf#2#ldtsbqkce]}+{Q[tcvat_sb_fjsf#2#mdse]})*{Q[tcvat_sb_fjsf#2#sl]}/100');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183391;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183391,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#3#bqynse',' ','附加税费#3#本期应纳税额','1','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','bqynse',' ',' ','({Q[tcvat_sb_fjsf#3#ybzzs]}-{Q[tcvat_sb_fjsf#3#ldtsbqkce]}+{Q[tcvat_sb_fjsf#3#mdse]})*{Q[tcvat_sb_fjsf#3#sl]}/100');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183392;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183392,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#1#ybzzs',' ','附加税费#1#一般增值税','1','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','ybzzs',' ',' ','if({C[#cswhjssenable]} = 1, {Q[tcvat_ybnsr_zb#1#bqybtse]} + {Q[tcvat_ybnsr_zb#3#bqybtse]} + if({Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}, 0),0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183393;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183393,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#2#ybzzs',' ','附加税费#2#一般增值税','1','2','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','ybzzs',' ',' ','if({C[#jyffjenable]} = 1, {Q[tcvat_ybnsr_zb#1#bqybtse]} + {Q[tcvat_ybnsr_zb#3#bqybtse]} + if({Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}, 0),0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183394;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183394,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#3#ybzzs',' ','附加税费#3#一般增值税','1','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','ybzzs',' ',' ','if({C[#dfjyffjenable]} = 1, {Q[tcvat_ybnsr_zb#1#bqybtse]} + {Q[tcvat_ybnsr_zb#3#bqybtse]} + if({Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}, 0),0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183395;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183395,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#1#bqsjkcje','{Q[10#本期实际扣除金额]}+{Q[11#本期实际扣除金额]}+{Q[12#本期实际扣除金额]}+{Q[13#本期实际扣除金额]}+{Q[14#本期实际扣除金额]}+{Q[15#本期实际扣除金额]}+{Q[16#本期实际扣除金额]}','一般纳税人免税项目#7#本期实际扣除金额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','bqsjkcje',' ',' ','{Q[tcvat_ybnsr_msxm#4#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#5#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#6#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#7#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#8#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#9#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#10#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183396;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183396,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#1#msxsedyjxse',' ','一般纳税人免税项目#7#免税销售额对应的进项税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183397;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183397,{ts'2022-04-01  00:00:00'},'“其中：跨境服务免征增值税项目销售额必须”是{F[{Q[tcvat_ybnsr_msxm#3#mzzzsxmxse]}]},应 ≤ 第8栏“出口免税免征增值税项目销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#2#mzzzsxmxse]}]}。','《减免税申报明细表》第9栏异常','VAT202206','tcvat_ybnsr_msxm#2#mzzzsxmxse',' {Q[9#免征增值税项目销售额]}<={Q[8#免征增值税项目销售额]}','一般纳税人免税项目#8#免征增值税项目销售额','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ',' {Q[tcvat_ybnsr_msxm#3#mzzzsxmxse]}<={Q[tcvat_ybnsr_msxm#2#mzzzsxmxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183398;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183398,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#2#fs','进项税额抵扣台账','一般纳税人附表二#2-本期认证相符且本期申报抵扣#份数','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select count(s.fid) from t_rim_inv_special s where s.ftax_org = ''#orgid'' and s.ftax_period >= ''#startDate'' and s.ftax_period <= ''#endDate 23:59:59'' and s.finvoice_status = ''0'' and s.fauthenticate_flag in (''2'',''3'') and s.fdeduction_purpose=''1'']}-{S[select count(distinct fdataid) from t_til_jxdk_ncpjsdk a left join t_til_jxdk_ncpjsdk_entry b on a.fid =b.fid where a.forgid = ''#orgid'' and a.ftaxperiod >= ''#startDate'' and a.ftaxperiod <= ''#endDate 23:59:59'' and a.fdatasources =''4'']} +  {S[select count(fid) from t_rim_inv_toll where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select count(fid) from t_rim_inv_motor where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183399;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183399,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#2#je',' ','一般纳税人附表二#2-本期认证相符且本期申报抵扣#金额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(s.finvoice_amount) from t_rim_inv_special s where s.ftax_org = ''#orgid'' and s.ftax_period >= ''#startDate'' and s.ftax_period <= ''#endDate 23:59:59'' and s.finvoice_status = ''0'' and s.fauthenticate_flag in (''2'',''3'') and s.fdeduction_purpose=''1'']} -{S[select  sum(finvoice_amount)  from t_rim_inv_special  where  cast (fid as varchar(50))  in (select distinct fdataid from t_til_jxdk_ncpjsdk a left join t_til_jxdk_ncpjsdk_entry b on a.fid =b.fid where a.forgid = ''#orgid'' and a.ftaxperiod >= ''#startDate'' and a.ftaxperiod <= ''#endDate 23:59:59'' and a.fdatasources =''4'')]}  +  {S[select sum(finvoice_amount) from t_rim_inv_toll where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(finvoice_amount) from t_rim_inv_motor where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183400;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183400,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#2#se','进项税额抵扣台账','一般纳税人附表二#2-本期认证相符且本期申报抵扣#税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(s.feffective_tax_amount) from t_rim_inv_special s where s.ftax_org = ''#orgid'' and s.ftax_period >= ''#startDate'' and s.ftax_period <= ''#endDate 23:59:59'' and s.finvoice_status = ''0'' and s.fauthenticate_flag in (''2'',''3'') and s.fdeduction_purpose=''1'']} -{S[select  sum(feffective_tax_amount)  from t_rim_inv_special  where  cast (fid as varchar(50))  in (select distinct fdataid from t_til_jxdk_ncpjsdk a left join t_til_jxdk_ncpjsdk_entry b on a.fid =b.fid where a.forgid = ''#orgid'' and a.ftaxperiod >= ''#startDate'' and a.ftaxperiod <= ''#endDate 23:59:59'' and a.fdatasources =''4'')]}  +  {S[select sum(feffective_tax_amount) from t_rim_inv_toll where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(feffective_tax_amount) from t_rim_inv_motor where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183401;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183401,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#5#wkjfpxxynse','{Q[6%税率#未开具发票-销售额]}*0.06','一般纳税人附表一#6%税率#未开具发票-销项应纳税额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID    AND s.FTAXRATE  = ''6%'' AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183402;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183402,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#9#wkjfpxxynse','{Q[简易计税-5%征收率的货物及加工修理修配劳务#纳税检查调整-销售额]}*0.05','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#未开具发票-销项应纳税额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'' )   AND s.FTAXRATE  = ''5%'' AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183403;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183403,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#11#kjqtfpxse',' ','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#开具其他发票-销售额','1','11','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'' ) and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fotherinvoiceamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%'')  and s.ftaxrate = ''3%'' ]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183404;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183404,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#11#wkjfpxse',' ','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销售额','1','11','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'')   AND s.FTAXRATE  = ''3%''   AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183405;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183405,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#16#kjqtfpxse',' ','一般纳税人附表一#16#开具其他发票-销售额','1','16','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(s.fotherinvoiceamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'' or t.fmergecode like ''2%'' ) and s.FTAXMETHOD = ''免抵退税'' and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183406;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183406,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#17#kjqtfpxse',' ','一般纳税人附表一#17#开具其他发票-销售额','1','17','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(s.fotherinvoiceamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%''   ) and s.FTAXMETHOD = ''免抵退税'' and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183407;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183407,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#16#wkjfpxse',' ','一般纳税人附表一#16#未开具发票-销售额','1','16','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[select sum(s.faccountingamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'' or t.fmergecode like ''2%'' ) and s.FTAXMETHOD = ''免抵退税'' and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183408;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183408,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#17#wkjfpxse',' ','一般纳税人附表一#17#未开具发票-销售额','1','17','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[select sum(s.faccountingamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%''   ) and s.FTAXMETHOD = ''免抵退税'' and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183409;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183409,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#22#wkjfpxxynse','{Q[简易计税-5%征收率的服务、不动产和无形资产#纳税检查调整-销售额]}*0.05','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#未开具发票-销项应纳税额','1','22','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%''  OR t.fmergecode LIKE ''5%'')    AND s.FTAXRATE  = ''5%'' AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183410;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183410,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#11#wkjfpxxynse','{Q[简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销售额]}*0.03','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销项应纳税额','1','11','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'')    AND s.FTAXRATE  = ''3%'' AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183411;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183411,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#12#wkjfpxxynse','{Q[简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销售额]}*0.03','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销项应纳税额','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%'')    AND s.FTAXRATE  = ''3%'' AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183412;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183412,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#22#kjqtfpxxynse',' ','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#开具其他发票-销项应纳税额','1','22','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0,{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fothertaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%''  or  t.fmergecode like ''5%'' )  and s.ftaxrate =''5%'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183413;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183413,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#11#kjqtfpxxynse',' ','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#开具其他发票-销项应纳税额','1','11','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0,{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'' ) and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fothertaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%'')  and s.ftaxrate =''3%'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183414;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183414,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#12#kjqtfpxse',' ','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#开具其他发票-销售额','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fotherinvoiceamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%'' or  t.fmergecode like ''5%'')  and s.ftaxrate = ''3%'' ]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183415;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183415,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#12#kjqtfpxxynse',' ','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#开具其他发票-销项应纳税额','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0,{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fothertaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%'' or  t.fmergecode like ''5%'')  and s.ftaxrate =''3%'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183416;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183416,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#1#wkjfpxse',' ','一般纳税人附表一#13%税率的货物及加工修理修配劳务#未开具发票-销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'')   AND s.FTAXRATE  = ''13%''  AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183417;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183417,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#2#wkjfpxse',' ','一般纳税人附表一#13%税率的服务、不动产和无形资产#未开具发票-销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%'' )   AND s.FTAXRATE  = ''13%''  AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183418;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183418,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#9#wkjfpxse',' ','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#未开具发票-销售额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'')   AND s.FTAXRATE  =''5%''   AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183419;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183419,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#22#wkjfpxse',' ','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#未开具发票-销售额','1','22','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%'' )   AND s.FTAXRATE  = ''5%''  AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183420;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183420,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#12#wkjfpxse',' ','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销售额','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%'' )   AND s.FTAXRATE  =''3%''  AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183421;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183421,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#18#kjqtfpxse',' ','一般纳税人附表一#免税-货物及加工修理修配劳务#开具其他发票-销售额','1','18','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(s.fotherinvoiceamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'' or t.fmergecode like ''2%''  ) and (s.FTAXMETHOD = ''免税''  or s.FTAXMETHOD = ''出口免税'' ) and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183422;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183422,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#19#kjqtfpxse',' ','一般纳税人附表一#免税-服务、不动产和无形资产#开具其他发票-销售额','1','19','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(s.fotherinvoiceamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%''  ) and (s.FTAXMETHOD = ''免税''  or s.FTAXMETHOD = ''出口免税'' ) and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183423;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183423,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#18#wkjfpxse',' ','一般纳税人附表一#18#未开具发票-销售额','1','18','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[select sum(s.faccountingamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'' or t.fmergecode like ''2%''  ) and (s.FTAXMETHOD = ''免税''  or s.FTAXMETHOD = ''出口免税'' ) and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183424;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183424,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#19#wkjfpxse',' ','一般纳税人附表一#19#未开具发票-销售额','1','19','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[select sum(s.faccountingamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%''  ) and (s.FTAXMETHOD = ''免税''  or s.FTAXMETHOD = ''出口免税'' ) and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183425;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183425,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#1#wkjfpxxynse','{Q[13%税率的货物及加工修理修配劳务#未开具发票-销售额]}*0.13','一般纳税人附表一#13%税率的货物及加工修理修配劳务#未开具发票-销项应纳税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'')   AND s.FTAXRATE  in(''13%'')   AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183426;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183426,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#2#wkjfpxxynse','{Q[13%税率的服务、不动产和无形资产#未开具发票-销售额]}*0.13','一般纳税人附表一#13%税率的服务、不动产和无形资产#未开具发票-销项应纳税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%'' )   AND s.FTAXRATE  in(''13%'')   AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183427;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183427,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#23#wkjfpxxynse','{Q[9%税率的货物及加工修理修配劳务#未开具发票-销售额]}*0.09','一般纳税人附表一#9%税率的货物及加工修理修配劳务#未开具发票-销项应纳税额','1','23','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%''  )   AND s.FTAXRATE  = ''9%'' AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183428;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183428,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#4#wkjfpxxynse','{Q[9%税率的服务、不动产和无形资产#未开具发票-销售额]}*0.09','一般纳税人附表一#9%税率的服务、不动产和无形资产#未开具发票-销项应纳税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%''  )   AND s.FTAXRATE  = ''9%'' AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183429;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183429,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#2#kjqtfpxse',' ','一般纳税人附表一#13%税率的服务、不动产和无形资产#开具其他发票-销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0, {S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%''  or fgoodscode like ''5%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}, {S[select sum(s.fotherinvoiceamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%''  or  t.fmergecode like ''5%'' )  and s.ftaxrate in (''13%'',''16%'',''17%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183430;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183430,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#2#kjqtfpxxynse',' ','一般纳税人附表一#13%税率的服务、不动产和无形资产#开具其他发票-销项应纳税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0, {S[select sum(ftax) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%''  or fgoodscode like ''5%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}, {S[select sum(s.fothertaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%''  or  t.fmergecode like ''5%'' )  and s.ftaxrate in (''13%'',''16%'',''17%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183431;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183431,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#23#kjqtfpxse',' ','一般纳税人附表一#9%税率的货物及加工修理修配劳务#开具其他发票-销售额','1','23','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0, {S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fotherinvoiceamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%'')  and s.ftaxrate in (''9%'',''10%'',''11%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183432;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183432,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#23#kjqtfpxxynse',' ','一般纳税人附表一#9%税率的货物及加工修理修配劳务#开具其他发票-销项应纳税额','1','23','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]}=0,{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}, {S[select sum(s.fothertaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%''   )  and s.ftaxrate in (''9%'',''10%'',''11%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183433;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183433,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#4#kjqtfpxse',' ','一般纳税人附表一#9%税率的服务、不动产和无形资产#开具其他发票-销售额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}, {S[select sum(s.fotherinvoiceamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%'' or  t.fmergecode like ''5%'')  and s.ftaxrate in (''9%'',''10%'',''11%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183434;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183434,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#4#kjqtfpxxynse',' ','一般纳税人附表一#9%税率的服务、不动产和无形资产#开具其他发票-销项应纳税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0,{S[select sum(ftax) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fothertaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%''  or  t.fmergecode like ''5%''   )  and s.ftaxrate in (''9%'',''10%'',''11%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183435;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183435,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#5#kjqtfpxse',' ','一般纳税人附表一#6%税率#开具其他发票-销售额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where    ftaxrate = ''0.06'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}, {S[select sum(s.fotherinvoiceamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod''   and s.ftaxrate = ''6%'' ]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183436;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183436,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#5#kjqtfpxxynse',' ','一般纳税人附表一#6%税率#开具其他发票-销项应纳税额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0,{S[select sum(ftax) from t_sim_vatinvoice_item where   ftaxrate = ''0.06'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fothertaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and   s.ftaxrate =''6%'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183437;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183437,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#23#wkjfpxse',' ','一般纳税人附表一#9%税率的货物及加工修理修配劳务#未开具发票-销售额','1','23','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'')   AND s.FTAXRATE  = ''9%''   AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183438;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183438,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#4#wkjfpxse',' ','一般纳税人附表一#9%税率的服务、不动产和无形资产#未开具发票-销售额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%'' )   AND s.FTAXRATE  =''9%''   AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183439;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183439,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#5#wkjfpxse',' ','一般纳税人附表一#6%税率#未开具发票-销售额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_income_summary s,t_tpo_taxitemrateentry t WHERE s.FBUSINESSTYPEID = t.FENTRYID  AND s.FTAXRATE =''6%''  AND s.FORGID = ''#orgid'' AND s.FTAXPERIOD = ''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183440;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183440,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#yshwxse',' ','一般纳税人主表实体#一般项目-本月数#2-应税货物销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','yshwxse',' ',' ','{S[select sum(s.FTAXAMOUNT) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and t.fmergecode like ''1%'' and s.FTAXMETHOD=''一般计税'' and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and s.fjzjt = ''0'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183441;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183441,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#yslwxse',' ','一般纳税人主表实体#一般项目-本月数#3-应税劳务销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','yslwxse',' ',' ','{S[select sum(s.FTAXAMOUNT) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and  t.fmergecode like ''2%''  and s.FTAXMETHOD=''一般计税'' and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and s.fjzjt = ''0'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183442;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183442,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#yshwxse',' ','一般纳税人主表实体#即征即退-本月数#2-应税货物销售额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','yshwxse',' ',' ','{S[select sum(s.FTAXAMOUNT) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and t.fmergecode like ''1%'' and s.FTAXMETHOD=''一般计税'' and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183443;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183443,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#yslwxse',' ','一般纳税人主表实体#即征即退-本月数#3-应税劳务销售额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','yslwxse',' ',' ','{S[select sum(s.FTAXAMOUNT) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and t.fmergecode like ''2%'' and s.FTAXMETHOD=''一般计税'' and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183444;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183444,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#mshwxse',' ','一般纳税人主表实体#1#9-免税货物销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','mshwxse',' ',' ','{S[select sum(s.FTAXAMOUNT) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and t.fmergecode like ''1%'' and s.FTAXMETHOD in (''免税'',''出口免税'') and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183445;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183445,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#mslwxse',' ','一般纳税人主表实体#1#10-免税劳务销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','mslwxse',' ',' ','{S[select sum(s.FTAXAMOUNT) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and t.fmergecode like ''2%'' and s.FTAXMETHOD in (''免税'',''出口免税'') and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183446;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183446,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#1#kjskzzszyfpxse',' ','一般纳税人附表一#13%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183447;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183447,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#1#kjskzzszyfpxxynse',' ','一般纳税人附表一#13%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销项应纳税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183448;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183448,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#2#kjskzzszyfpxse',' ','一般纳税人附表一#13%税率的服务、不动产和无形资产#开具税控增值税专用发票-销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%''  or fgoodscode like ''5%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183449;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183449,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#2#kjskzzszyfpxxynse',' ','一般纳税人附表一#13%税率的服务、不动产和无形资产#开具税控增值税专用发票-销项应纳税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%''  or fgoodscode like ''5%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183450;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183450,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#23#kjskzzszyfpxse',' ','一般纳税人附表一#9%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额','1','23','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183451;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183451,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#23#kjskzzszyfpxxynse',' ','一般纳税人附表一#9%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销项应纳税额','1','23','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183452;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183452,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#4#kjskzzszyfpxse',' ','一般纳税人附表一#9%税率的服务、不动产和无形资产#开具税控增值税专用发票-销售额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183453;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183453,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#4#kjskzzszyfpxxynse',' ','一般纳税人附表一#9%税率的服务、不动产和无形资产#开具税控增值税专用发票-销项应纳税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183454;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183454,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#9#kjskzzszyfpxse',' ','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183455;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183455,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#9#kjskzzszyfpxxynse',' ','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销项应纳税额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183456;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183456,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#22#kjskzzszyfpxse',' ','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销售额','1','22','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183457;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183457,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#22#kjskzzszyfpxxynse',' ','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销项应纳税额','1','22','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183458;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183458,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#11#kjskzzszyfpxse',' ','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额','1','11','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'' ) and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183459;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183459,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#11#kjskzzszyfpxxynse',' ','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销项应纳税额','1','11','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183460;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183460,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#12#kjskzzszyfpxse',' ','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销售额','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183461;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183461,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#12#kjskzzszyfpxxynse',' ','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销项应纳税额','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183462;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183462,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#9#bqynse',' ','附加税费#9#本期应纳税额','1','9','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','bqynse',' ',' ','{Q[tcvat_sb_fjsf#3#bqynse]}+{Q[tcvat_sb_fjsf#2#bqynse]}+{Q[tcvat_sb_fjsf#1#bqynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183463;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183463,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#9#jmsfe',' ','附加税费#9#减免税费额','1','9','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','jmsfe',' ',' ','{Q[tcvat_sb_fjsf#3#jmsfe]}+{Q[tcvat_sb_fjsf#2#jmsfe]}+{Q[tcvat_sb_fjsf#1#jmsfe]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183464;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183464,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tctb_declare_entry#1#bqdybtse','{Q[一般纳税人主表实体#一般项目-本月数#34-本期应补（退）税额]}+{Q[一般纳税人主表实体#即征即退-本月数#34-本期应补（退）税额]}','纳税申报子表#增值税#本期应补（退）税额','1','1','1388990221600714752','zzsybnsr','tctb_declare_entry','bqdybtse',' ',' ','{Q[tcvat_ybnsr_zb#1#bqybtse]}+{Q[tcvat_ybnsr_zb#3#bqybtse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183465;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183465,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tctb_declare_entry#2#bqdybtse','{Q[一般纳税人主表实体#1#39-城市维护建设税本期应补（退）税额]}+{Q[一般纳税人主表实体#1#40-教育费附加本期应补（退）费额]}+{Q[一般纳税人主表实体#1#41-地方教育附加本期应补（退）费额]}','纳税申报子表#附加税费#本期应补（退）税额','1','2','1388990221600714752','zzsybnsr','tctb_declare_entry','bqdybtse',' ',' ','{Q[tcvat_ybnsr_zb#1#cswhjssbqybtse]}+{Q[tcvat_ybnsr_zb#1#jyffjbqybtsfe]}+{Q[tcvat_ybnsr_zb#1#dfjyfjbqybtsfe]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183466;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183466,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_nsrxx#1#bqybtse',' {Q[纳税申报子表#增值税#本期应补（退）税额]}+{Q[纳税申报子表#附加税费#本期应补（退）税额]}','申报纳税人信息#1#本期应补退税额','1','1','1388990221600714752','zzsybnsr','tcvat_nsrxx','bqybtse',' ',' ',' {Q[tctb_declare_entry#1#bqdybtse]}+{Q[tctb_declare_entry#2#bqdybtse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183467;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183467,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#2#sdqyjmxzdm',' ','附加税费#2#试点企业减税性质代码','1','2','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','sdqyjmxzdm',' ',' ','if({Q[tcvat_sb_fjsf_jz#1#sfyssdjsqydmzc]}=1,790466954983902208,0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183468;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183468,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#3#sdqyjmxzdm',' ','附加税费#3#试点企业减税性质代码','1','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','sdqyjmxzdm',' ',' ','if({Q[tcvat_sb_fjsf_jz#1#sfyssdjsqydmzc]}=1,790468283538082816,0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183469;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183469,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#2#ldtsbqkce',' ','附加税费#2#留抵退税本期扣除额','1','2','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','ldtsbqkce',' ',' ','if(({Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}) > 0, if(({Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}) > ({Q[tcvat_sb_fjsf#2#ybzzs]} + {Q[tcvat_sb_fjsf#2#mdse]}), {Q[tcvat_sb_fjsf#2#ybzzs]} + {Q[tcvat_sb_fjsf#2#mdse]}, {Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}), 0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183470;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183470,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#3#ldtsbqkce',' ','附加税费#3#留抵退税本期扣除额','1','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','ldtsbqkce',' ',' ','if(({Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}) > 0, if(({Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}) > ({Q[tcvat_sb_fjsf#3#ybzzs]} + {Q[tcvat_sb_fjsf#3#mdse]}), {Q[tcvat_sb_fjsf#3#ybzzs]} + {Q[tcvat_sb_fjsf#3#mdse]}, {Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}), 0)');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183471;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183471,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#1#kjqtfpxse',' ','一般纳税人附表一#13%税率的货物及加工修理修配劳务#开具其他发票-销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0 , {S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}, {S[select sum(s.fotherinvoiceamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%'' )  and s.ftaxrate in (''13%'',''16%'',''17%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183472;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183472,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#1#kjqtfpxxynse',' ','一般纳税人附表一#13%税率的货物及加工修理修配劳务#开具其他发票-销项应纳税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0 ,{S[select sum(ftax) from t_sim_vatinvoice_item where   (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},  {S[select sum(s.fothertaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%'' )  and s.ftaxrate in (''13%'',''16%'',''17%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183473;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183473,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#22#kjqtfpxse',' ','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#开具其他发票-销售额','1','22','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fotherinvoiceamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.FTAXPERIOD=''#taxperiod'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%'' or  t.fmergecode like ''5%'')  and s.ftaxrate = ''5%'' ]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183474;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183474,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#5#kjskzzszyfpxse',' ','一般纳税人附表一#6%税率#开具税控增值税专用发票-销售额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(i.famount) from t_sim_vatinvoice_item i ,  t_sim_vatinvoice v where  i.fid = v.fid and i.ftaxrate = ''0.06'' and   v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183475;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183475,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#5#kjskzzszyfpxxynse',' ','一般纳税人附表一#6%税率#开具税控增值税专用发票-销项应纳税额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(i.ftax) from t_sim_vatinvoice_item i , t_sim_vatinvoice v where  i.fid = v.fid and i.ftaxrate = ''0.06'' and   v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183476;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183476,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#9#kjqtfpxse',' ','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#开具其他发票-销售额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183477;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183477,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#9#kjqtfpxxynse',' ','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#开具其他发票-销项应纳税额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and v.fmaintaxorg = ''#orgid'' and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183478;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183478,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#15#xse','{Q[简易计税-即征即退服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[简易计税-即征即退服务、不动产和无形资产#开具其他发票-销售额]}+{Q[简易计税-即征即退服务、不动产和无形资产#未开具发票-销售额]}+{Q[简易计税-即征即退服务、不动产和无形资产#纳税检查调整-销售额]}','简易计税-即征即退服务、不动产和无形资产#合计-销售额','1','15','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''按3%简易征收'',''按5%简易征收'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183479;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183479,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#1#bqydjse','if({Q[tcvat_ybnsr_jsxm#2#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#2#bqydjse]},0)+if({Q[tcvat_ybnsr_jsxm#3#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#3#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#3#bqydjse]},0)+if({Q[tcvat_ybnsr_jsxm#4#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#4#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#4#bqydjse]},0)+if({Q[tcvat_ybnsr_jsxm#5#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#5#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#5#bqydjse]},0)+if({Q[tcvat_ybnsr_jsxm#6#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#6#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#6#bqydjse]},0)','1-增值税税控系统专用设备费及技术维护费#3-本期应抵减税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqydjse',' ',' ','{Q[tcvat_ybnsr_fb4#1#qcye]}+{Q[tcvat_ybnsr_fb4#1#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183481;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183481,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#14#xse','{Q[简易计税-即征即退货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[简易计税-即征即退货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[简易计税-即征即退货物及加工修理修配劳务#未开具发票-销售额]}+{Q[简易计税-即征即退货物及加工修理修配劳务#纳税检查调整-销售额]}','简易计税-即征即退货物及加工修理修配劳务#合计-销售额','1','14','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'' or t.fmergecode like ''2%'') and s.FTAXMETHOD in(''按3%简易征收'',''按5%简易征收'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183482;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183482,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#14#hjxxynse','{Q[简易计税-即征即退货物及加工修理修配劳务#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-即征即退货物及加工修理修配劳务#开具其他发票-销项(应纳)税额]}+{Q[简易计税-即征即退货物及加工修理修配劳务#未开具发票-销项(应纳)税额]}+{Q[简易计税-即征即退货物及加工修理修配劳务#纳税检查调整-销项(应纳)税额]}','简易计税-即征即退货物及加工修理修配劳务#合计-销项(应纳)税额','1','14','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{S[select sum(s.ftotaltaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'' or t.fmergecode like ''2%'') and s.FTAXMETHOD  in(''按3%简易征收'',''按5%简易征收'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate in(''3%'') and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183483;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183483,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#1#qmye','if({Q[2#减税性质代码及名称]}{Q[2#减税性质代码及名称]}{Q[2#期末余额]},0)+if({Q[3#减税性质代码及名称]}=||{Q[3#减税性质代码及名称]}=,{Q[3#期末余额]},)if({Q[4#减税性质代码及名称]}=||{Q[4#减税性质代码及名称]},{Q[4#期末余额]},0)+if({Q[5#减税性质代码及名称]}=||{Q[5#减税性质代码及名称]},{Q[5#期末余额]},0)+if({Q[6#减税性质代码及名称]}=||{Q[6#减税性质代码及名称]},{Q[6#期末余额]},0)','1-增值税税控系统专用设备费及技术维护费#5-期末余额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','qmye',' ',' ','{Q[tcvat_ybnsr_fb4#1#bqydjse]}-{Q[tcvat_ybnsr_fb4#1#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183484;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183484,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#1#qcye','if({Q[2#减税性质代码及名称]}{Q[2#减税性质代码及名称]}{Q[2#期初余额]},0)+if({Q[3#减税性质代码及名称]}=||{Q[3#减税性质代码及名称]}=,{Q[3#期初余额]},)if({Q[4#减税性质代码及名称]}=||{Q[4#减税性质代码及名称]},{Q[4#期初余额]},0)+if({Q[5#减税性质代码及名称]}=||{Q[5#减税性质代码及名称]},{Q[5#期初余额]},0)+if({Q[6#减税性质代码及名称]}=||{Q[6#减税性质代码及名称]},{Q[6#期初余额]},0)','一般纳税人附表四#1-增值税税控系统专用设备费及技术维护费#1-期初余额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB4 t where fsbbid=''#sbbid'' and FEWBLXH=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183485;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183485,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#3#sdqyjmxzdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','附加税费#3#试点企业减税性质代码','3','3','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','sdqyjmxzdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183486;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183486,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#2#sdqyjmxzdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','附加税费#2#试点企业减税性质代码','3','2','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','sdqyjmxzdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183487;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183487,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#35#fs',' {Q[2-本期认证相符且本期申报抵扣#份数]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#份数','1','35','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select count(fid) from t_rim_inv_special where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select count(fid) from t_rim_inv_toll where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select count(fid) from t_rim_inv_motor where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183488;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183488,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#35#je',' {Q[35-本期认证相符的税控增值税专用发票#金额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#金额','1','35','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(finvoice_amount) from t_rim_inv_special where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(finvoice_amount) from t_rim_inv_toll where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(finvoice_amount) from t_rim_inv_motor where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183489;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183489,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#35#se',' {Q[35-本期认证相符的税控增值税专用发票#税额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#税额','1','35','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(feffective_tax_amount) from t_rim_inv_special where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(feffective_tax_amount) from t_rim_inv_toll where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(feffective_tax_amount) from t_rim_inv_motor where ftax_org = ''#orgid'' and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183490;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183490,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#9#ybzzs',' ','附加税费#9#一般增值税','1','9','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','ybzzs',' ',' ','{Q[tcvat_sb_fjsf#1#ybzzs]}+{Q[tcvat_sb_fjsf#2#ybzzs]}+{Q[tcvat_sb_fjsf#3#ybzzs]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183491;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183491,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#9#mdse',' ','附加税费#9#免抵税额','1','9','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','mdse',' ',' ','{Q[tcvat_sb_fjsf#1#mdse]}+{Q[tcvat_sb_fjsf#2#mdse]}+{Q[tcvat_sb_fjsf#3#mdse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183492;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183492,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#9#ldtsbqkce',' ','附加税费#9#留抵退税本期扣除额','1','9','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','ldtsbqkce',' ',' ','{Q[tcvat_sb_fjsf#1#ldtsbqkce]}+{Q[tcvat_sb_fjsf#2#ldtsbqkce]}+{Q[tcvat_sb_fjsf#3#ldtsbqkce]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183493;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183493,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_sb_fjsf#1#ldtsbqkce',' ','附加税费#1#留抵退税本期扣除额','1','1','1388990221600714752','zzsybnsr','tcvat_sb_fjsf','ldtsbqkce',' ',' ','if({Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}+{Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]}<=0||{Q[tcvat_sb_fjsf#1#ybzzs]}+{Q[tcvat_sb_fjsf#1#mdse]}-({Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}+{Q[tcvat_ybnsr_zb#1#jybfnsjcybjse]})<=0,0,if({Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}+{Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]}>{Q[tcvat_sb_fjsf#1#ybzzs]}+{Q[tcvat_sb_fjsf#1#mdse]}-({Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}+{Q[tcvat_ybnsr_zb#1#jybfnsjcybjse]}),{Q[tcvat_sb_fjsf#1#ybzzs]}+{Q[tcvat_sb_fjsf#1#mdse]}-({Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}+{Q[tcvat_ybnsr_zb#1#jybfnsjcybjse]}),{Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}+{Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]}))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183494;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183494,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#22#se',' ','一般纳税人附表二#22-上期留抵税额退税#3.税额','1','22','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''11'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183495;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183495,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#23a#se',' ','一般纳税人附表二#23a#3.税额','1','23a','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''12'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183496;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183496,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#19#se',' ','一般纳税人附表二#纳税检查调减进项税#3.税额','1','19','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''9'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183497;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183497,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#21#se',' ','一般纳税人附表二#上期留抵税额抵减欠税#3.税额','1','21','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''10'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183498;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183498,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb2#13#se','{Q[14-其中：免税项目用#税额]}+{Q[15-集体福利、个人消费#税额]}+{Q[16-非正常损失#税额]}+{Q[17-简易计税方法征税项目用#税额]}+{Q[18-免抵退税办法不得抵扣的进项税额#税额]}+{Q[19-纳税检查调减进项税额#税额]}+{Q[20-红字专用发票信息表注明的进项税额#税额]}+{Q[21-上期留抵税额抵减欠税#税额]}+{Q[22-上期留抵税额退税#税额]}+{Q[23-其他应作进项税额转出的情形#税额]}','一般纳税人附表二#13-本期进项税转出额#税额','1','13','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#14#se]}+{Q[tcvat_ybnsr_fb2#15#se]}+{Q[tcvat_ybnsr_fb2#16#se]}+{Q[tcvat_ybnsr_fb2#17#se]}+{Q[tcvat_ybnsr_fb2#18#se]}+{Q[tcvat_ybnsr_fb2#19#se]}+{Q[tcvat_ybnsr_fb2#20#se]}+{Q[tcvat_ybnsr_fb2#21#se]}+{Q[tcvat_ybnsr_fb2#22#se]}+{Q[tcvat_ybnsr_fb2#23a#se]}+{Q[tcvat_ybnsr_fb2#23#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183499;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183499,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#2#msxse',' if({Q[一般项目-本月数#8-免税及劳务销售额]},{Q[一般项目-本月数#8-免税及劳务销售额]},{Q[一般项目-本月数#8-免税及劳务销售额]}+{S[select msxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#8-免税及劳务销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','msxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#msxse]},{Q[tcvat_ybnsr_zb#1#msxse]}+{S[select fmsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183500;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183500,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#1#mzzzsxmxse','{Q[8#免征增值税项目销售额]}+{Q[9#免征增值税项目销售额]}+{Q[10#免征增值税项目销售额]}+{Q[11#免征增值税项目销售额]}+{Q[12#免征增值税项目销售额]}+{Q[13#免征增值税项目销售额]}+{Q[14#免征增值税项目销售额]}+{Q[15#免征增值税项目销售额]}+{Q[16#免征增值税项目销售额]}','一般纳税人免税项目#7#免征增值税项目销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{Q[tcvat_ybnsr_msxm#2#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#4#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#5#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#6#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#7#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#8#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#9#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#10#mzzzsxmxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183501;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183501,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#1#mse','{Q[8#免税额]}+{Q[9#免税额]}+{Q[10#免税额]}+{Q[11#免税额]}+{Q[12#免税额]}+{Q[13#免税额]}+{Q[14#免税额]}+{Q[15#免税额]}+{Q[16#免税额]}','一般纳税人免税项目#7#免税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#2#mse]}+{Q[tcvat_ybnsr_msxm#4#mse]}+{Q[tcvat_ybnsr_msxm#5#mse]}+{Q[tcvat_ybnsr_msxm#6#mse]}+{Q[tcvat_ybnsr_msxm#7#mse]}+{Q[tcvat_ybnsr_msxm#8#mse]}+{Q[tcvat_ybnsr_msxm#9#mse]}+{Q[tcvat_ybnsr_msxm#10#mse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183502;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183502,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_msxm#2#mzzzsxmxse',' ','一般纳税人免税项目#2#免征增值税项目销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_income_summary s where s.FTAXMETHOD = ''出口免税'' and FORGID=''#orgid'' and FTAXPERIOD=''#taxperiod'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183504;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183504,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#3#bqfse',' ','一般纳税人附表四#3#2-本期发生额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqfse',' ',' ','{S[select sum(fadvanceamount) from t_tcvat_prepay where fewblxh=''1'' and fsbbid in (select fsbbid from t_tcvat_prepay_declare where forgid=''#orgid'' and fskssqq>=''#prestartDate'' and fskssqz<=''#endDate'' and fpaystatus=''1'' and fdeductionperiod=''0'' and fdeclarestatus=''declared'' and (fsssbbid=''0'' or fsssbbid=''#currentSbbid''))]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183505;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183505,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#4#bqfse',' ','一般纳税人附表四#4#2-本期发生额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqfse',' ',' ','{S[select sum(fadvanceamount) from t_tcvat_prepay where fewblxh=''2'' and fsbbid in (select fsbbid from t_tcvat_prepay_declare where forgid=''#orgid'' and fskssqq>=''#prestartDate'' and fskssqz<=''#endDate'' and fpaystatus=''1'' and fdeductionperiod=''0'' and fdeclarestatus=''declared'' and (fsssbbid=''0'' or fsssbbid=''#currentSbbid''))]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183506;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183506,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb4#5#bqfse',' ','一般纳税人附表四#5#2-本期发生额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb4','bqfse',' ',' ','{S[select sum(fadvanceamount) from t_tcvat_prepay where fewblxh=''3'' and fsbbid in (select fsbbid from t_tcvat_prepay_declare where forgid=''#orgid'' and fskssqq>=''#prestartDate'' and fskssqz<=''#endDate'' and fpaystatus=''1'' and fdeductionperiod=''0'' and fdeclarestatus=''declared'' and (fsssbbid=''0'' or fsssbbid=''#currentSbbid''))]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183507;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183507,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jsxm#1#qcye','{Q[2#期初余额]}+{Q[3#期初余额]}+{Q[4#期初余额]}+{Q[5#期初余额]}+{Q[6#期初余额]}','1#期初余额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','qcye',' ',' ','{Q[tcvat_ybnsr_jsxm#2#qcye]}+{Q[tcvat_ybnsr_jsxm#3#qcye]}+{Q[tcvat_ybnsr_jsxm#4#qcye]}+{Q[tcvat_ybnsr_jsxm#5#qcye]}+{Q[tcvat_ybnsr_jsxm#6#qcye]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183508;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183508,{ts'2022-04-01  00:00:00'},'《附列资料一》第1栏次的“未开票收入销售额”小于0','《附列资料一》第1栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#1#wkjfpxse','{Q[13%税率的货物及加工修理修配劳务#未开具发票-销售额]} >= 0','一般纳税人附表一#13%税率的货物及加工修理修配劳务#未开具发票-销售额','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#1#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183509;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183509,{ts'2022-04-01  00:00:00'},'《附列资料一》第2栏次的“未开票收入销售额”小于0','《附列资料一》第2栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#2#wkjfpxse','{Q[13%税率的服务、不动产和无形资产#未开具发票-销售额]} >= 0','一般纳税人附表一#13%税率的服务、不动产和无形资产#未开具发票-销售额','2','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#2#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183510;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183510,{ts'2022-04-01  00:00:00'},'《附列资料一》第3栏次的“未开票收入销售额”小于0','《附列资料一》第3栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#23#wkjfpxse','{Q[9%税率的货物及加工修理修配劳务#未开具发票-销售额]} >= 0','一般纳税人附表一#9%税率的货物及加工修理修配劳务#未开具发票-销售额','2','23','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#23#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183511;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183511,{ts'2022-04-01  00:00:00'},'《附列资料一》第4栏次的“未开票收入销售额”小于0','《附列资料一》第4栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#4#wkjfpxse','{Q[9%税率的服务、不动产和无形资产#未开具发票-销售额]} >= 0','一般纳税人附表一#9%税率的服务、不动产和无形资产#未开具发票-销售额','2','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#4#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183512;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183512,{ts'2022-04-01  00:00:00'},'《附列资料一》第5栏次的“未开票收入销售额”小于0','《附列资料一》第5栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#5#wkjfpxse','{Q[6%税率#未开具发票-销售额]} >= 0','一般纳税人附表一#6%税率#未开具发票-销售额','2','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#5#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183513;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183513,{ts'2022-04-01  00:00:00'},'《附列资料一》第8栏次的“未开票收入销售额”小于0','《附列资料一》第8栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#8#wkjfpxse','{Q[6%征收率#未开具发票-销售额]} >= 0','一般纳税人附表一#6%征收率#未开具发票-销售额','2','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#8#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183514;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183514,{ts'2022-04-01  00:00:00'},'《附列资料一》第9a栏次的“未开票收入销售额”小于0','《附列资料一》第9a栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#9#wkjfpxse','{Q[简易计税-5%征收率的货物及加工修理修配劳务#未开具发票-销售额]} >= 0','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#未开具发票-销售额','2','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#9#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183515;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183515,{ts'2022-04-01  00:00:00'},'《附列资料一》第9b栏次的“未开票收入销售额”小于0','《附列资料一》第9b栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#22#wkjfpxse','{Q[简易计税-5%征收率的服务、不动产和无形资产#未开具发票-销售额]} >= 0','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#未开具发票-销售额','2','22','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#22#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183516;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183516,{ts'2022-04-01  00:00:00'},'《附列资料一》第10栏次的“未开票收入销售额”小于0','《附列资料一》第10栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#10#wkjfpxse','{Q[4%征收率#未开具发票-销售额]} >= 0','一般纳税人附表一#4%征收率#未开具发票-销售额','2','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#10#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183517;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183517,{ts'2022-04-01  00:00:00'},'《附列资料一》第11栏次的“未开票收入销售额”小于0','《附列资料一》第11栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#11#wkjfpxse','{Q[简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销售额]} >= 0','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销售额','2','11','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#11#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183518;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183518,{ts'2022-04-01  00:00:00'},'《附列资料一》第12栏次的“未开票收入销售额”小于0','《附列资料一》第12栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#12#wkjfpxse','{Q[简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销售额]} >= 0','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销售额','2','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#12#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183519;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183519,{ts'2022-04-01  00:00:00'},'《附列资料一》第13a栏次的“未开票收入销售额”小于0','《附列资料一》第13a栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#13#wkjfpxse',' ',' ','2','13','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#13#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183520;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183520,{ts'2022-04-01  00:00:00'},'《附列资料一》第13b栏次的“未开票收入销售额”小于0','《附列资料一》第13b栏次的第5列“未开票收入销售额”异常','VAT202206','tcvat_ybnsr_fb1#20#wkjfpxse',' ',' ','2','20','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#20#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183521;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183521,{ts'2022-04-01  00:00:00'},'《附列资料二》第8b栏次的“其他扣税凭证-其他”税额/金额>9%','《附列资料二》第8b栏次的“其他扣税凭证-其他"的税额和金额异常','VAT202206','tcvat_ybnsr_fb2#8#se','if({Q[8b-其他#税额]}!=0&&{Q[8b-其他#金额]}=0,0,{Q[8b-其他#税额]}*{Q[8b-其他#金额]}<= 0.09*{Q[8b-其他#金额]}*{Q[8b-其他#金额]})','一般纳税人附表二#8b-其他#税额','2','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','if({Q[tcvat_ybnsr_fb2#8#se]}!=0&&{Q[tcvat_ybnsr_fb2#8#je]}=0,0,{Q[tcvat_ybnsr_fb2#8#se]}*{Q[tcvat_ybnsr_fb2#8#je]}<= 0.09*{Q[tcvat_ybnsr_fb2#8#je]}*{Q[tcvat_ybnsr_fb2#8#je]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183522;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183522,{ts'2022-04-01  00:00:00'},'《附列资料二》第23b栏次的“其他应作进项税额转出的情形”小于0','《附列资料二》第23b栏次的“其他应作进项税额转出的情形”异常','VAT202206','tcvat_ybnsr_fb2#23#se','{Q[23-其他应作进项税额转出的情形#税额]} >= 0','一般纳税人附表二#23-其他应作进项税额转出的情形#税额','2','23','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#23#se]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183523;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183523,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#1#qcye','上一税款所属期申报表','一般纳税人加计抵减#一般项目加计抵减额计算#1-期初余额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','qcye',' ',' ','if({S[select FQMYE from T_TCVAT_YBNSR_JJDJ where fsbbid=''#sbbid'' and FEWBLXH=''1'']} = 0,{S[select fybxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''16'']},{S[select FQMYE from T_TCVAT_YBNSR_JJDJ where fsbbid=''#sbbid'' and FEWBLXH=''1'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183524;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183524,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_jjdj#2#qcye','上一税款所属期申报表','一般纳税人加计抵减#即征即退项目加计抵减额计算#1-期初余额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_jjdj','qcye',' ',' ','if({S[select FQMYE from T_TCVAT_YBNSR_JJDJ where fsbbid=''#sbbid'' and FEWBLXH=''2'']} = 0,{S[select fjzjtxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''16'']},{S[select FQMYE from T_TCVAT_YBNSR_JJDJ where fsbbid=''#sbbid'' and FEWBLXH=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183525;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183525,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#sqldse',' ','一般纳税人主表实体#一般项目-本月数#13-上期留抵税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','sqldse',' ',' ','if({S[select fqmldse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''1'']} = 0,{S[select fybxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''12'']},{S[select fqmldse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''1'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183526;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183526,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#sqldse',' ','一般纳税人主表实体#即征即退-本月数#13-上期留抵税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','sqldse',' ',' ','if({S[select fqmldse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''3'']} = 0,{S[select fjzjtxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''12'']},{S[select fqmldse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''3'']})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183527;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183527,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#mdtytse',' ',' ','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','mdtytse',' ',' ','{S[select fybxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''11'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183528;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183528,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#fcyjse',' ','一般纳税人主表实体#1#28-①分次预缴税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','fcyjse',' ',' ','if( ({Q[tcvat_ybnsr_fb4#2#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#3#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#4#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#5#bqsjdjse]}) >({Q[tcvat_ybnsr_zb#1#ynsehj]}+{Q[tcvat_ybnsr_zb#1#qcwjse]}+{Q[tcvat_ybnsr_zb#1#ssckkjzyjkstse]}) ,if(({Q[tcvat_ybnsr_zb#1#ynsehj]}+{Q[tcvat_ybnsr_zb#1#qcwjse]}+{Q[tcvat_ybnsr_zb#1#ssckkjzyjkstse]})<0,0,{Q[tcvat_ybnsr_zb#1#ynsehj]}+{Q[tcvat_ybnsr_zb#1#qcwjse]}+{Q[tcvat_ybnsr_zb#1#ssckkjzyjkstse]}) ,if(({Q[tcvat_ybnsr_fb4#2#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#3#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#4#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#5#bqsjdjse]})<0,0,{Q[tcvat_ybnsr_fb4#2#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#3#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#4#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#5#bqsjdjse]} ))');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183529;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183529,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#fcyjse',' ',' ','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','fcyjse',' ',' ','{S[select fjzjtxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''31'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183530;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183530,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#bqjnsqynse','上一税款所属期申报表一般项目本月数列第34行本期应补(退)税额','一般纳税人主表实体#1#30-③本期缴纳上期应纳税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqjnsqynse',' ',' ','{S[select fybxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''32'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183531;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183531,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#bqjnsqynse','上一税款所属期申报表即征即退本月数列第34行本期应补(退)税额','一般纳税人主表实体#3#30-③本期缴纳上期应纳税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqjnsqynse',' ',' ','{S[select fjzjtxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''32'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183532;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183532,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#bqjnqjse',' ',' ','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqjnqjse',' ',' ','{S[select fybxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''33'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183533;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183533,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#bqjnqjse',' ',' ','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqjnqjse',' ',' ','{S[select fjzjtxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''33'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183534;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183534,{ts'2022-04-01  00:00:00'},'“期初余额-合计”与“纳税总览表-一般项目-期初余额”的金额不一致','《减免税申报明细表》期初余额-合计异常','VAT202206','tcvat_ybnsr_jsxm#1#qcye',' ','1#期初余额','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','qcye',' ',' ','{Q[tcvat_ybnsr_jsxm#1#qcye]}=if({S[select fewblxh from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''21'']}>0,{S[select fybxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''21'']},{Q[tcvat_ybnsr_jsxm#1#qcye]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183535;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183535,{ts'2022-04-01  00:00:00'},'“本期实际抵减税额-合计”与“纳税总览表-实际减征抵减税额”的金额不一致','《减免税申报明细表》本期实际抵减税额-合计异常','VAT202206','tcvat_ybnsr_jsxm#1#bqsjdjse',' ',' ','2','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}=if({S[select fewblxh from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''24'']}>0,({S[select fybxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''24'']}+{S[select fjzjtxm from t_tcvat_zlb_ybnsr where fsbbid = concat((select fid from t_tctb_declare_main where forgid=''#orgid'' and fskssqq=''#startDate'' and fskssqz=''#endDate'' and fnsrtype=''draft_zzsybnsr''),'''') and fewblxh=''24'']}),{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183536;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183536,{ts'2022-04-01  00:00:00'},'“（四）本期用于抵扣的旅客运输服务扣税凭证”的“税额” {F[{Q[tcvat_ybnsr_fb2#10#se]}]}，除以 “（四）本期用于抵扣的旅客运输服务扣税凭证”的“金额” {F[{Q[tcvat_ybnsr_fb2#10#je]}]}的结果是{F[{Q[tcvat_ybnsr_fb2#10#se]}/{Q[tcvat_ybnsr_fb2#10#je]}]}，应<=0.09 ','《附表二》第10栏（四）本期用于抵扣的旅客运输服务扣税凭证“金额”和“税额”异常','VAT202206','tcvat_ybnsr_fb2#10#je',' ','一般纳税人附表二#10-本期不动产允许抵扣进项税额#金额','2','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','if({Q[tcvat_ybnsr_fb2#10#se]}!=0&&{Q[tcvat_ybnsr_fb2#10#je]}=0,0,{Q[tcvat_ybnsr_fb2#10#se]}*{Q[tcvat_ybnsr_fb2#10#je]}<= 0.09*{Q[tcvat_ybnsr_fb2#10#je]}*{Q[tcvat_ybnsr_fb2#10#je]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183537;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183537,{ts'2022-04-01  00:00:00'},'“（四）本期用于抵扣的旅客运输服务扣税凭证”的“税额” {F[{Q[tcvat_ybnsr_fb2#10#se]}]}，除以 “（四）本期用于抵扣的旅客运输服务扣税凭证”的“金额” {F[{Q[tcvat_ybnsr_fb2#10#je]}]}的结果是{F[{Q[tcvat_ybnsr_fb2#10#se]}/{Q[tcvat_ybnsr_fb2#10#je]}]}，应<=0.09 ','《附表二》第10栏（四）本期用于抵扣的旅客运输服务扣税凭证“金额”和“税额”异常','VAT202206','tcvat_ybnsr_fb2#10#se',' ','一般纳税人附表二#10-本期不动产允许抵扣进项税额#税额','2','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','if({Q[tcvat_ybnsr_fb2#10#se]}!=0&&{Q[tcvat_ybnsr_fb2#10#je]}=0,0,{Q[tcvat_ybnsr_fb2#10#se]}*{Q[tcvat_ybnsr_fb2#10#je]}<= 0.09*{Q[tcvat_ybnsr_fb2#10#je]}*{Q[tcvat_ybnsr_fb2#10#je]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182912;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182912,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#ydksehj','{Q[一般项目-本月数#12-进项税额]}+{Q[一般项目-本月数#13-上期留抵税额]}-{Q[一般项目-本月数#14-进项税额转出]}-{Q[一般项目-本月数#15-免、抵、退应退税额]}+{Q[一般项目-本月数#16-按适用税率计算的纳税检查应补缴税额]}','一般纳税人主表实体#一般项目-本月数#17-应抵扣税额合计','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ydksehj',' ',' ','{Q[tcvat_ybnsr_zb#1#jxse]}+{Q[tcvat_ybnsr_zb#1#sqldse]}-{Q[tcvat_ybnsr_zb#1#jxsezc]}-{Q[tcvat_ybnsr_zb#1#mdtytse]}+{Q[tcvat_ybnsr_zb#1#syslnsjcybjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182913;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182913,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#sjdkse','if({Q[一般项目-本月数#17-应抵扣税额合计]}<{Q[一般项目-本月数#11-销项税额]},{Q[一般项目-本月数#17-应抵扣税额合计]},{Q[一般项目-本月数#11-销项税额]})','一般纳税人主表实体#即征即退-本月数#18-实际抵扣税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','sjdkse',' ',' ','if({Q[tcvat_ybnsr_zb#1#ydksehj]}<{Q[tcvat_ybnsr_zb#1#xxse]},{Q[tcvat_ybnsr_zb#1#ydksehj]},{Q[tcvat_ybnsr_zb#1#xxse]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182914;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182914,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#ynse','{Q[一般项目-本月数#11-销项税额]}-{Q[一般项目-本月数#18-实际抵扣税额]}','一般纳税人主表实体#一般项目-本月数#19-应纳税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynse',' ',' ','{Q[tcvat_ybnsr_zb#1#xxse]}-{Q[tcvat_ybnsr_zb#1#sjdkse]}-{Q[tcvat_ybnsr_jjdj#1#bqsjdje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182915;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182915,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#qmldse','{Q[一般项目-本月数#17-应抵扣税额合计]}-{Q[一般项目-本月数#18-实际抵扣税额]}','一般纳税人主表实体#一般项目-本月数#20-期末留抵税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qmldse',' ',' ','{Q[tcvat_ybnsr_zb#1#ydksehj]}-{Q[tcvat_ybnsr_zb#1#sjdkse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182916;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182916,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#ynsehj','{Q[一般项目-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}-{Q[一般项目-本月数#23-应纳税额减征额]}','一般纳税人主表实体#一般项目-本月数#24-应纳税额合计','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynsehj',' ',' ','{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}-{Q[tcvat_ybnsr_zb#1#ynsejze]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182917;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182917,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#bqyjse','{Q[一般项目-本月数#28-①分次预缴税额]}+{Q[一般项目-本月数#29-②出口开具专用缴款书预缴税额]}+{Q[一般项目-本月数#30-③本期缴纳上期应纳税额]}+{Q[一般项目-本月数#31-④本期缴纳欠缴税额]}','一般纳税人主表实体#一般项目-本月数#27-本期已缴税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqyjse',' ',' ','{Q[tcvat_ybnsr_zb#1#fcyjse]}+{Q[tcvat_ybnsr_zb#1#ckkjzyjksyjse]}+{Q[tcvat_ybnsr_zb#1#bqjnsqynse]}+{Q[tcvat_ybnsr_zb#1#bqjnqjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182918;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182918,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#qmwjse','{Q[一般项目-本月数#24-应纳税额合计]}+{Q[一般项目-本月数#25-期初未缴税额（多缴为负数）]}+{Q[一般项目-本月数#26-实收出口开具专用缴款书退税额]}-{Q[一般项目-本月数#27-本期已缴税额]}','一般纳税人主表实体#一般项目-本月数#32-期末未缴税额（多缴为负数）','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qmwjse',' ',' ','{Q[tcvat_ybnsr_zb#1#ynsehj]}+{Q[tcvat_ybnsr_zb#1#qcwjse]}+{Q[tcvat_ybnsr_zb#1#ssckkjzyjkstse]}-{Q[tcvat_ybnsr_zb#1#bqyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182919;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182919,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#qmwjseqjse','{Q[一般项目-本月数#25-期初未缴税额（多缴为负数）]}+{Q[一般项目-本月数#26-实收出口开具专用缴款书退税额]}-{Q[一般项目-本月数#27-本期已缴税额]}','一般纳税人主表实体#一般项目-本月数#33-其中：欠缴税额（≥0）','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qmwjseqjse',' ',' ','if({Q[tcvat_ybnsr_zb#1#qcwjse]}+{Q[tcvat_ybnsr_zb#1#ssckkjzyjkstse]}-{Q[tcvat_ybnsr_zb#1#bqyjse]}<0,0,{Q[tcvat_ybnsr_zb#1#qcwjse]}+{Q[tcvat_ybnsr_zb#1#ssckkjzyjkstse]}-{Q[tcvat_ybnsr_zb#1#bqyjse]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182920;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182920,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#bqybtse','{Q[一般项目-本月数#24-应纳税额合计]}-{Q[一般项目-本月数#28-①分次预缴税额]}-{Q[一般项目-本月数#29-②出口开具专用缴款书预缴税额]}','一般纳税人主表实体#一般项目-本月数#34-本期应补（退）税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqybtse',' ',' ','{Q[tcvat_ybnsr_zb#1#ynsehj]}-{Q[tcvat_ybnsr_zb#1#fcyjse]}-{Q[tcvat_ybnsr_zb#1#ckkjzyjksyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182921;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182921,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#qmwjcbse','{Q[一般项目-本月数#16-按适用税率计算的纳税检查应补缴税额]}+{Q[一般项目-本月数#22-按简易计税办法计算的纳税检查应补缴税额]}+{Q[一般项目-本月数#36-期初未缴查补税额]}-{Q[一般项目-本月数#37-本期入库查补税额]}','一般纳税人主表实体#一般项目-本月数#38-期末未缴查补税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qmwjcbse',' ',' ','{Q[tcvat_ybnsr_zb#1#syslnsjcybjse]}+{Q[tcvat_ybnsr_zb#1#jybfnsjcybjse]}+{Q[tcvat_ybnsr_zb#1#qcwjcbse]}-{Q[tcvat_ybnsr_zb#1#bqrkcbse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182922;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182922,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#ydksehj','{Q[即征即退-本月数#12-进项税额]}+{Q[即征即退-本月数#13-上期留抵税额]}-{Q[即征即退-本月数#14-进项税额转出]}-{Q[即征即退-本月数#15-免、抵、退应退税额]}+{Q[即征即退-本月数#16-按适用税率计算的纳税检查应补缴税额]}','一般纳税人主表实体#即征即退-本月数#17-应抵扣税额合计','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ydksehj',' ',' ','{Q[tcvat_ybnsr_zb#3#jxse]}+{Q[tcvat_ybnsr_zb#3#sqldse]}-{Q[tcvat_ybnsr_zb#3#jxsezc]}-{Q[tcvat_ybnsr_zb#3#mdtytse]}+{Q[tcvat_ybnsr_zb#3#syslnsjcybjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182923;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182923,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#sjdkse','if({Q[即征即退-本月数#17-应抵扣税额合计]}<{Q[即征即退-本月数#11-销项税额]},{Q[即征即退-本月数#17-应抵扣税额合计]},{Q[即征即退-本月数#11-销项税额]})','一般纳税人主表实体#即征即退-本月数#18-实际抵扣税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','sjdkse',' ',' ','if({Q[tcvat_ybnsr_zb#3#ydksehj]}<{Q[tcvat_ybnsr_zb#3#xxse]},{Q[tcvat_ybnsr_zb#3#ydksehj]},{Q[tcvat_ybnsr_zb#3#xxse]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182924;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182924,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#ynse','{Q[即征即退-本月数#11-销项税额]}-{Q[即征即退-本月数#18-实际抵扣税额]}','一般纳税人主表实体#即征即退-本月数#19-应纳税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynse',' ',' ','{Q[tcvat_ybnsr_zb#3#xxse]}-{Q[tcvat_ybnsr_zb#3#sjdkse]}-{Q[tcvat_ybnsr_jjdj#2#bqsjdje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182925;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182925,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#qmldse','{Q[即征即退-本月数#17-应抵扣税额合计]}-{Q[即征即退-本月数#18-实际抵扣税额]}','一般纳税人主表实体#即征即退-本月数#20-期末留抵税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qmldse',' ',' ','{Q[tcvat_ybnsr_zb#3#ydksehj]}-{Q[tcvat_ybnsr_zb#3#sjdkse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182926;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182926,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#ynsehj','{Q[即征即退-本月数#19-应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]}-{Q[即征即退-本月数#23-应纳税额减征额]}','一般纳税人主表实体#即征即退-本月数#24-应纳税额合计','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ynsehj',' ',' ','{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_zb#3#ynsejze]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182927;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182927,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#bqyjse','{Q[即征即退-本月数#28-①分次预缴税额]}+{Q[即征即退-本月数#29-②出口开具专用缴款书预缴税额]}+{Q[即征即退-本月数#30-③本期缴纳上期应纳税额]}+{Q[即征即退-本月数#31-④本期缴纳欠缴税额]}','一般纳税人主表实体#即征即退-本月数#27-本期已缴税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqyjse',' ',' ','{Q[tcvat_ybnsr_zb#3#fcyjse]}+{Q[tcvat_ybnsr_zb#3#ckkjzyjksyjse]}+{Q[tcvat_ybnsr_zb#3#bqjnsqynse]}+{Q[tcvat_ybnsr_zb#3#bqjnqjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182928;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182928,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#qmwjse','{Q[即征即退-本月数#24-应纳税额合计]}+{Q[即征即退-本月数#25-期初未缴税额（多缴为负数）]}+{Q[即征即退-本月数#26-实收出口开具专用缴款书退税额]}-{Q[即征即退-本月数#27-本期已缴税额]}','一般纳税人主表实体#即征即退-本月数#32-期末未缴税额（多缴为负数）','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qmwjse',' ',' ','{Q[tcvat_ybnsr_zb#3#ynsehj]}+{Q[tcvat_ybnsr_zb#3#qcwjse]}+{Q[tcvat_ybnsr_zb#3#ssckkjzyjkstse]}-{Q[tcvat_ybnsr_zb#3#bqyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182929;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182929,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#qmwjseqjse','{Q[即征即退-本月数#25-期初未缴税额（多缴为负数）]}+{Q[即征即退-本月数#26-实收出口开具专用缴款书退税额]}-{Q[即征即退-本月数#27-本期已缴税额]}','一般纳税人主表实体#即征即退-本月数#33-其中：欠缴税额（≥0）','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qmwjseqjse',' ',' ','if({Q[tcvat_ybnsr_zb#3#qcwjse]}+{Q[tcvat_ybnsr_zb#3#ssckkjzyjkstse]}-{Q[tcvat_ybnsr_zb#3#bqyjse]}<0,0,{Q[tcvat_ybnsr_zb#3#qcwjse]}+{Q[tcvat_ybnsr_zb#3#ssckkjzyjkstse]}-{Q[tcvat_ybnsr_zb#3#bqyjse]})');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182930;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182930,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#bqybtse','{Q[即征即退-本月数#24-应纳税额合计]}-{Q[即征即退-本月数#28-①分次预缴税额]}-{Q[即征即退-本月数#29-②出口开具专用缴款书预缴税额]}','一般纳税人主表实体#即征即退-本月数#34-本期应补（退）税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','bqybtse',' ',' ','{Q[tcvat_ybnsr_zb#3#ynsehj]}-{Q[tcvat_ybnsr_zb#3#fcyjse]}-{Q[tcvat_ybnsr_zb#3#ckkjzyjksyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182931;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182931,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#qmwjcbse','{Q[即征即退-本月数#16-按适用税率计算的纳税检查应补缴税额]}+{Q[即征即退-本月数#22-按简易计税办法计算的纳税检查应补缴税额]}+{Q[即征即退-本月数#36-期初未缴查补税额]}-{Q[即征即退-本月数#37-本期入库查补税额]}','一般纳税人主表实体#即征即退-本月数#38-期末未缴查补税额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','qmwjcbse',' ',' ','{Q[tcvat_ybnsr_zb#3#syslnsjcybjse]}+{Q[tcvat_ybnsr_zb#3#jybfnsjcybjse]}+{Q[tcvat_ybnsr_zb#3#qcwjcbse]}-{Q[tcvat_ybnsr_zb#3#bqrkcbse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182932;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182932,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#1#xse','{Q[13%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[13%税率的货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[13%税率的货物及加工修理修配劳务#未开具发票-销售额]}+{Q[13%税率的货物及加工修理修配劳务#纳税检查调整-销售额]}','13%税率的货物及加工修理修配劳务#合计-销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#1#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#1#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#1#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#1#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182933;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182933,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#2#xse','{Q[13%税率的服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[13%税率的服务、不动产和无形资产#开具其他发票-销售额]}+{Q[13%税率的服务、不动产和无形资产#未开具发票-销售额]}+{Q[13%税率的服务、不动产和无形资产#纳税检查调整-销售额]}','13%税率的服务、不动产和无形资产#合计-销售额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#2#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#2#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#2#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#2#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182934;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182934,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#4#xse','{Q[9%税率的服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[9%税率的服务、不动产和无形资产#开具其他发票-销售额]}+{Q[9%税率的服务、不动产和无形资产#未开具发票-销售额]}+{Q[9%税率的服务、不动产和无形资产#纳税检查调整-销售额]}','9%税率的服务、不动产和无形资产#合计-销售额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#4#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#4#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#4#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#4#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182935;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182935,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#5#xse','{Q[6%税率#开具税控增值税专用发票-销售额]}+{Q[6%税率#开具其他发票-销售额]}+{Q[6%税率#未开具发票-销售额]}+{Q[6%税率#纳税检查调整-销售额]}','6%税率#合计-销售额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#5#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#5#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#5#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#5#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182936;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182936,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#6#xse','{Q[一般计税-即征即退货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[一般计税-即征即退货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[一般计税-即征即退货物及加工修理修配劳务#未开具发票-销售额]}+{Q[一般计税-即征即退货物及加工修理修配劳务#纳税检查调整-销售额]}','一般计税-即征即退货物及加工修理修配劳务#合计-销售额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.FTAXPERIOD = ''#taxperiod'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182937;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182937,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#7#xse','{Q[一般计税-即征即退服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[一般计税-即征即退服务、不动产和无形资产#开具其他发票-销售额]}+{Q[一般计税-即征即退服务、不动产和无形资产#未开具发票-销售额]}+{Q[一般计税-即征即退服务、不动产和无形资产#纳税检查调整-销售额]}','一般计税-即征即退服务、不动产和无形资产#合计-销售额','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182938;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182938,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#8#xse','{Q[简易计税-6%征收率#开具税控增值税专用发票-销售额]}+{Q[简易计税-6%征收率#开具其他发票-销售额]}+{Q[简易计税-6%征收率#未开具发票-销售额]}+{Q[简易计税-6%征收率#纳税检查调整-销售额]}','简易计税-6%征收率#合计-销售额','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#8#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#8#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#8#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#8#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182939;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182939,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#9#xse','{Q[简易计税-5%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#未开具发票-销售额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#纳税检查调整-销售额]}','简易计税-5%征收率的货物及加工修理修配劳务#合计-销售额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#9#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#9#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#9#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#9#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182940;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182940,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#22#xse','{Q[简易计税-5%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#开具其他发票-销售额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#未开具发票-销售额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#纳税检查调整-销售额]}','简易计税-5%征收率的服务、不动产和无形资产#合计-销售额','1','22','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#22#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#22#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#22#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#22#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182941;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182941,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#10#xse','{Q[简易计税-4%征收率#开具税控增值税专用发票-销售额]}+{Q[简易计税-4%征收率#开具其他发票-销售额]}+{Q[简易计税-4%征收率#未开具发票-销售额]}+{Q[简易计税-4%征收率#纳税检查调整-销售额]}','简易计税-4%征收率#合计-销售额','1','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#10#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#10#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#10#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#10#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182942;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182942,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#11#xse','{Q[简易计税-3%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销售额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#纳税检查调整-销售额]}','简易计税-3%征收率的货物及加工修理修配劳务#合计-销售额','1','11','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#11#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#11#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#11#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#11#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182943;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182943,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#12#xse','{Q[简易计税-3%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#开具其他发票-销售额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销售额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#纳税检查调整-销售额]}','简易计税-3%征收率的服务、不动产和无形资产#合计-销售额','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#12#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#12#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#12#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#12#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182944;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182944,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#13#xse','{Q[简易计税13a-预征率 %#开具税控增值税专用发票-销售额]}+{Q[简易计税13a-预征率 %#开具其他发票-销售额]}+{Q[简易计税13a-预征率 %#未开具发票-销售额]}+{Q[简易计税13a-预征率 %#纳税检查调整-销售额]}','简易计税13a-预征率 %#合计-销售额','1','13','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#13#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#13#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#13#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#13#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182945;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182945,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#20#xse','{Q[简易计税13b-预征率 %#开具税控增值税专用发票-销售额]}+{Q[简易计税13b-预征率 %#开具其他发票-销售额]}+{Q[简易计税13b-预征率 %#未开具发票-销售额]}+{Q[简易计税13b-预征率 %#纳税检查调整-销售额]}','简易计税13b-预征率 %#合计-销售额','1','20','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#20#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#20#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#20#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#20#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182946;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182946,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#21#xse','{Q[简易计税13c-预征率 %#开具税控增值税专用发票-销售额]}+{Q[简易计税13c-预征率 %#开具其他发票-销售额]}+{Q[简易计税13c-预征率 %#未开具发票-销售额]}+{Q[简易计税13c-预征率 %#纳税检查调整-销售额]}','简易计税13c-预征率 %#合计-销售额','1','21','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#21#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#21#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#21#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#21#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182947;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182947,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#16#xse','{Q[免抵退税-货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[免抵退税-货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[免抵退税-货物及加工修理修配劳务#未开具发票-销售额]}+{Q[免抵退税-货物及加工修理修配劳务#纳税检查调整-销售额]}','免抵退税-货物及加工修理修配劳务#合计-销售额','1','16','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#16#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#16#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#16#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#16#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182948;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182948,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#17#xse','{Q[免抵退税-服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[免抵退税-服务、不动产和无形资产#开具其他发票-销售额]}+{Q[免抵退税-服务、不动产和无形资产#未开具发票-销售额]}+{Q[免抵退税-服务、不动产和无形资产#纳税检查调整-销售额]}','免抵退税-服务、不动产和无形资产#合计-销售额','1','17','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#17#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#17#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#17#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#17#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182949;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182949,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#18#xse','{Q[免税-货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[免税-货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[免税-货物及加工修理修配劳务#未开具发票-销售额]}','免税-货物及加工修理修配劳务#合计-销售额','1','18','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#18#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#18#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#18#wkjfpxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182950;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182950,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#19#xse','{Q[免税-服务、不动产和无形资产#开具其他发票-销售额]}+{Q[免税-服务、不动产和无形资产#未开具发票-销售额]}','免税-服务、不动产和无形资产#合计-销售额','1','19','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#19#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#19#wkjfpxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182951;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182951,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#1#hjxxynse','{Q[13%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销项(应纳)税额]}+{Q[13%税率的货物及加工修理修配劳务#开具其他发票-销项(应纳)税额]}+{Q[13%税率的货物及加工修理修配劳务#未开具发票-销项(应纳)税额]}+{Q[13%税率的货物及加工修理修配劳务#纳税检查调整-销项(应纳)税额]}','13%税率的货物及加工修理修配劳务#合计-销项(应纳)税额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#1#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#1#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#1#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#1#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182952;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182952,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#2#hjxxynse','{Q[13%税率的服务、不动产和无形资产#开具税控增值税专用发票-销项(应纳)税额]}+{Q[13%税率的服务、不动产和无形资产#开具其他发票-销项(应纳)税额]}+{Q[13%税率的服务、不动产和无形资产#未开具发票-销项(应纳)税额]}+{Q[13%税率的服务、不动产和无形资产#纳税检查调整-销项(应纳)税额]}','13%税率的服务、不动产和无形资产#合计-销项(应纳)税额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#2#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#2#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#2#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#2#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182953;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182953,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#23#hjxxynse','{Q[9%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销项(应纳)税额]}+{Q[9%税率的货物及加工修理修配劳务#开具其他发票-销项(应纳)税额]}+{Q[9%税率的货物及加工修理修配劳务#未开具发票-销项(应纳)税额]}+{Q[9%税率的货物及加工修理修配劳务#纳税检查调整-销项(应纳)税额]}','9%税率的货物及加工修理修配劳务#合计-销项(应纳)税额','1','23','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#23#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#23#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#23#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#23#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182954;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182954,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#4#hjxxynse','{Q[9%税率的服务、不动产和无形资产#开具税控增值税专用发票-销项(应纳)税额]}+{Q[9%税率的服务、不动产和无形资产#开具其他发票-销项(应纳)税额]}+{Q[9%税率的服务、不动产和无形资产#未开具发票-销项(应纳)税额]}+{Q[9%税率的服务、不动产和无形资产#纳税检查调整-销项(应纳)税额]}','9%税率的服务、不动产和无形资产#合计-销项(应纳)税额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#4#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#4#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#4#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#4#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182955;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182955,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#5#hjxxynse','{Q[6%税率#开具税控增值税专用发票-销项(应纳)税额]}+{Q[6%税率#开具其他发票-销项(应纳)税额]}+{Q[6%税率#未开具发票-销项(应纳)税额]}+{Q[6%税率#纳税检查调整-销项(应纳)税额]}','6%税率#合计-销项(应纳)税额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#5#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#5#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#5#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#5#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182956;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182956,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#6#hjxxynse','{Q[一般计税-即征即退货物及加工修理修配劳务#开具税控增值税专用发票-销项(应纳)税额]}+{Q[一般计税-即征即退货物及加工修理修配劳务#开具其他发票-销项(应纳)税额]}+{Q[一般计税-即征即退货物及加工修理修配劳务#未开具发票-销项(应纳)税额]}+{Q[一般计税-即征即退货物及加工修理修配劳务#纳税检查调整-销项(应纳)税额]}','一般计税-即征即退货物及加工修理修配劳务#合计-销项(应纳)税额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''13%'' and s.fjzjt=''1'']}*0.13+{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''9%'' and s.fjzjt=''1'']}*0.09+{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''17%'' and s.fjzjt=''1'']}*0.17+{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''16%'' and s.fjzjt=''1'']}*0.16+{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''11%'' and s.fjzjt=''1'']}*0.11+{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''10%'' and s.fjzjt=''1'']}*0.10+{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''6%'' and s.fjzjt=''1'']}*0.06');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182957;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182957,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#7#hjxxynse','{Q[一般计税-即征即退服务、不动产和无形资产#开具税控增值税专用发票-销项(应纳)税额]}+{Q[一般计税-即征即退服务、不动产和无形资产#开具其他发票-销项(应纳)税额]}+{Q[一般计税-即征即退服务、不动产和无形资产#未开具发票-销项(应纳)税额]}+{Q[一般计税-即征即退服务、不动产和无形资产#纳税检查调整-销项(应纳)税额]}','一般计税-即征即退服务、不动产和无形资产#合计-销项(应纳)税额','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''13%'' and s.fjzjt=''1'']}*0.13+{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''9%'' and s.fjzjt=''1'']}*0.09+{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''6%'' and s.fjzjt=''1'']}*0.06+{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''17%'' and s.fjzjt=''1'']}*0.17+{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''16%'' and s.fjzjt=''1'']}*0.16+{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''11%'' and s.fjzjt=''1'']}*0.11+{S[select sum(s.ftaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''10%'' and s.fjzjt=''1'']}*0.10');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182958;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182958,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#8#hjxxynse','{Q[简易计税-6%征收率#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-6%征收率#开具其他发票-销项(应纳)税额]}+{Q[简易计税-6%征收率#未开具发票-销项(应纳)税额]}+{Q[简易计税-6%征收率#纳税检查调整-销项(应纳)税额]}','简易计税-6%征收率#合计-销项(应纳)税额','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#8#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#8#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#8#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#8#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182959;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182959,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#9#hjxxynse','{Q[简易计税-5%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#开具其他发票-销项(应纳)税额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#未开具发票-销项(应纳)税额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#纳税检查调整-销项(应纳)税额]}','简易计税-5%征收率的货物及加工修理修配劳务#合计-销项(应纳)税额','1','9','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#9#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#9#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#9#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#9#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182960;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182960,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#22#hjxxynse','{Q[简易计税-5%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#开具其他发票-销项(应纳)税额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#未开具发票-销项(应纳)税额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#纳税检查调整-销项(应纳)税额]}','简易计税-5%征收率的服务、不动产和无形资产#合计-销项(应纳)税额','1','22','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#22#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#22#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#22#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#22#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182961;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182961,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#10#hjxxynse','{Q[简易计税-4%征收率#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-4%征收率#开具其他发票-销项(应纳)税额]}+{Q[简易计税-4%征收率#未开具发票-销项(应纳)税额]}+{Q[简易计税-4%征收率#纳税检查调整-销项(应纳)税额]}','简易计税-4%征收率#合计-销项(应纳)税额','1','10','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#10#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#10#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#10#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#10#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182962;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182962,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#11#hjxxynse','{Q[简易计税-3%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#开具其他发票-销项(应纳)税额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销项(应纳)税额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#纳税检查调整-销项(应纳)税额]}','简易计税-3%征收率的货物及加工修理修配劳务#合计-销项(应纳)税额','1','11','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#11#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#11#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#11#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#11#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182963;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182963,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#12#hjxxynse','{Q[简易计税-3%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#开具其他发票-销项(应纳)税额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销项(应纳)税额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#纳税检查调整-销项(应纳)税额]}','简易计税-3%征收率的服务、不动产和无形资产#合计-销项(应纳)税额','1','12','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#12#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#12#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#12#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#12#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182964;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182964,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#13#hjxxynse','{Q[简易计税13a-预征率 %#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税13a-预征率 %#开具其他发票-销项(应纳)税额]}+{Q[简易计税13a-预征率 %#未开具发票-销项(应纳)税额]}+{Q[简易计税13a-预征率 %#纳税检查调整-销项(应纳)税额]}','简易计税13a-预征率 %#合计-销项(应纳)税额','1','13','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#13#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#13#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#13#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#13#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182965;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182965,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#20#hjxxynse','{Q[简易计税13b-预征率 %#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税13b-预征率 %#开具其他发票-销项(应纳)税额]}+{Q[简易计税13b-预征率 %#未开具发票-销项(应纳)税额]}+{Q[简易计税13b-预征率 %#纳税检查调整-销项(应纳)税额]}','简易计税13b-预征率 %#合计-销项(应纳)税额','1','20','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#20#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#20#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#20#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#20#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182966;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182966,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#21#hjxxynse','{Q[简易计税13c-预征率 %#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税13c-预征率 %#开具其他发票-销项(应纳)税额]}+{Q[简易计税13c-预征率 %#未开具发票-销项(应纳)税额]}+{Q[简易计税13c-预征率 %#纳税检查调整-销项(应纳)税额]}','简易计税13c-预征率 %#合计-销项(应纳)税额','1','21','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#21#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#21#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#21#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#21#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182967;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182967,{ts'2022-04-14  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#15#hjxxynse','{Q[简易计税-即征即退服务、不动产和无形资产#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-即征即退服务、不动产和无形资产#开具其他发票-销项(应纳)税额]}+{Q[简易计税-即征即退服务、不动产和无形资产#未开具发票-销项(应纳)税额]}+{Q[简易计税-即征即退服务、不动产和无形资产#纳税检查调整-销项(应纳)税额]}','简易计税-即征即退服务、不动产和无形资产#合计-销项(应纳)税额','1','15','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{S[select sum(s.ftotaltaxamount) from t_tcvat_income_summary s,t_tpo_taxitemrateentry t  where s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''按3%简易征收'',''按5%简易征收'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182968;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182968,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#asysljsxse','{Q[13%税率的货物及加工修理修配劳务#合计-销售额]}+{Q[13%税率的服务、不动产和无形资产#合计-销售额]}+{Q[9%税率的货物及加工修理修配劳务#合计-销售额]}+{Q[9%税率的服务、不动产和无形资产#合计-销售额]}+{Q[6%税率#合计-销售额]}-{Q[一般计税-即征即退货物及加工修理修配劳务#合计-销售额]}-{Q[一般计税-即征即退服务、不动产和无形资产#合计-销售额]}','一般纳税人主表实体#一般项目-本月数#1-按适用税率计税销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','asysljsxse',' ',' ','{Q[tcvat_ybnsr_fb1#1#xse]}+{Q[tcvat_ybnsr_fb1#2#xse]}+{Q[tcvat_ybnsr_fb1#23#xse]}+{Q[tcvat_ybnsr_fb1#4#xse]}+{Q[tcvat_ybnsr_fb1#5#xse]}-{Q[tcvat_ybnsr_fb1#6#xse]}-{Q[tcvat_ybnsr_fb1#7#xse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182969;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182969,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#asysljsxse','{Q[一般计税-即征即退货物及加工修理修配劳务#合计-销售额]}{Q[一般计税-即征即退服务、不动产和无形资产#合计-销售额]}{Q[一般计税-即征即退货物及加工修理修配劳务#合计-销售额]}+{Q[一般计税-即征即退服务、不动产和无形资产#合计-销售额]}','一般纳税人主表实体#即征即退-本月数#1-按适用税率计税销售额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','asysljsxse',' ',' ','{Q[tcvat_ybnsr_fb1#6#xse]}+{Q[tcvat_ybnsr_fb1#7#xse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182970;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182970,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#syslnsjctzxse','{Q[13%税率的货物及加工修理修配劳务#纳税检查调整-销售额]}+{Q[13%税率的服务、不动产和无形资产#纳税检查调整-销售额]}+{Q[9%税率的货物及加工修理修配劳务#纳税检查调整-销售额]}+{Q[9%税率的服务、不动产和无形资产#纳税检查调整-销售额]}+{Q[6%税率#纳税检查调整-销售额]}','一般纳税人主表实体#一般项目-本月数#4-纳税检查调整的销售额_适用税率','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','syslnsjctzxse',' ',' ','{Q[tcvat_ybnsr_fb1#1#nsjctzdxse]}+{Q[tcvat_ybnsr_fb1#2#nsjctzdxse]}+{Q[tcvat_ybnsr_fb1#23#nsjctzdxse]}+{Q[tcvat_ybnsr_fb1#4#nsjctzdxse]}+{Q[tcvat_ybnsr_fb1#5#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182971;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182971,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#1#ajybfjsxse','{Q[简易计税-6%征收率#合计-销售额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#合计-销售额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#合计-销售额]}+{Q[简易计税-4%征收率#合计-销售额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#合计-销售额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#合计-销售额]}+{Q[简易计税13a-预征率 %#合计-销售额]}+{Q[简易计税13b-预征率 %#合计-销售额]}-{Q[简易计税-即征即退货物及加工修理修配劳务#合计-销售额]}-{Q[简易计税-即征即退服务、不动产和无形资产#合计-销售额]}','一般纳税人主表实体#一般项目-本月数#5-按简易办法计税销售额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ajybfjsxse',' ',' ','{Q[tcvat_ybnsr_fb1#8#xse]}+{Q[tcvat_ybnsr_fb1#9#xse]}+{Q[tcvat_ybnsr_fb1#22#xse]}+{Q[tcvat_ybnsr_fb1#10#xse]}+{Q[tcvat_ybnsr_fb1#11#xse]}+{Q[tcvat_ybnsr_fb1#12#xse]}+{Q[tcvat_ybnsr_fb1#13#xse]}+{Q[tcvat_ybnsr_fb1#20#xse]}-{Q[tcvat_ybnsr_fb1#14#xse]}-{Q[tcvat_ybnsr_fb1#15#xse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182972;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182972,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_zb#3#ajybfjsxse','{Q[简易计税-即征即退货物及加工修理修配劳务#合计-销售额]}+{Q[简易计税-即征即退服务、不动产和无形资产#合计-销售额]}','一般纳税人主表实体#即征即退-本月数#5-按简易办法计税销售额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_zb','ajybfjsxse',' ',' ','{Q[tcvat_ybnsr_fb1#14#xse]}+{Q[tcvat_ybnsr_fb1#15#xse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182973;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182974;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182975;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182976;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182977;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182978;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182979;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182980;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182981;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182981,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#2#ysfwkcxmbqsjkcje','{Q[1-16%税率的项目#5-本期实际扣除金额]}','一般纳税人附表一#13%税率的服务、不动产和无形资产#服务、不动产和无形资产扣除项目本期实际扣除金额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','ysfwkcxmbqsjkcje',' ',' ','{Q[tcvat_ybnsr_fb3#1#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182982;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182983;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182984;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182985;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182986;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582182986,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#4#ysfwkcxmbqsjkcje','{Q[2-10%税率的项目#5-本期实际扣除金额]}','一般纳税人附表一#9%税率的服务、不动产和无形资产#服务、不动产和无形资产扣除项目本期实际扣除金额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','ysfwkcxmbqsjkcje',' ',' ','{Q[tcvat_ybnsr_fb3#2#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582182987;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182988;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182990;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182991;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182992;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182993;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182994;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182995;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182996;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182997;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182998;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582182999;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183000;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183002;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183004;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183005;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183006;
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DELETE FROM t_tctb_formula WHERE FID = 1388990222582183007;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183007,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#20#kchhsmsxse','{Q[简易计税13b-预征率 %#合计-价税合计]}-{Q[简易计税13b-预征率 %#服务、不动产和无形资产扣除项目本期实际扣除金额]}','简易计税13b-预征率 %#扣除后-含税免税销售额','1','20','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#20#jshj]}-{Q[tcvat_ybnsr_fb1#20#ysfwkcxmbqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183008;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183008,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#15#kchhsmsxse','{Q[简易计税-即征即退服务、不动产和无形资产#合计-价税合计]}-{Q[简易计税-即征即退服务、不动产和无形资产#服务、不动产和无形资产扣除项目本期实际扣除金额]}','简易计税-即征即退服务、不动产和无形资产#扣除后-含税免税销售额','1','15','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#15#jshj]}-{Q[tcvat_ybnsr_fb1#15#ysfwkcxmbqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183009;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183009,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#17#kchhsmsxse','{Q[免抵退税-服务、不动产和无形资产#合计-价税合计]}-{Q[免抵退税-服务、不动产和无形资产#服务、不动产和无形资产扣除项目本期实际扣除金额]}','免抵退税-服务、不动产和无形资产#扣除后-含税免税销售额','1','17','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#17#jshj]}-{Q[tcvat_ybnsr_fb1#17#ysfwkcxmbqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183010;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183010,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb1#19#kchhsmsxse','{Q[免税-服务、不动产和无形资产#合计-价税合计]}-{Q[免税-服务、不动产和无形资产#服务、不动产和无形资产扣除项目本期实际扣除金额]}','免税-服务、不动产和无形资产#扣除后-含税免税销售额','1','19','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#19#jshj]}-{Q[tcvat_ybnsr_fb1#19#ysfwkcxmbqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183011;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183011,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#1#bqykcje','{Q[1-16%税率的项目#2-期初余额]}+{Q[1-16%税率的项目#3-本期发生额]}','1-16%税率的项目#4-本期应扣除金额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#1#qcye]}+{Q[tcvat_ybnsr_fb3#1#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183012;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183012,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#2#bqykcje','{Q[2-10%税率的项目#2-期初余额]}+{Q[2-10%税率的项目#3-本期发生额]}','2-10%税率的项目#4-本期应扣除金额','1','2','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#2#qcye]}+{Q[tcvat_ybnsr_fb3#2#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183013;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183013,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#3#bqykcje','{Q[3-6%税率的项目#2-期初余额]}+{Q[3-6%税率的项目#3-本期发生额]}','3-6%税率的项目#4-本期应扣除金额','1','3','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#3#qcye]}+{Q[tcvat_ybnsr_fb3#3#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183014;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183014,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#4#bqykcje','{Q[4-6%税率的金融商品转让项目#2-期初余额]}+{Q[4-6%税率的金融商品转让项目#3-本期发生额]}','4-6%税率的金融商品转让项目#4-本期应扣除金额','1','4','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#4#qcye]}+{Q[tcvat_ybnsr_fb3#4#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183015;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183015,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#5#bqykcje','{Q[5-5%税率的项目#2-期初余额]}+{Q[5-5%税率的项目#3-本期发生额]}','5-5%税率的项目#4-本期应扣除金额','1','5','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#5#qcye]}+{Q[tcvat_ybnsr_fb3#5#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183016;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183016,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#6#bqykcje','{Q[6-3%税率的项目#2-期初余额]}+{Q[6-3%税率的项目#3-本期发生额]}','6-3%税率的项目#4-本期应扣除金额','1','6','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#6#qcye]}+{Q[tcvat_ybnsr_fb3#6#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183017;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183017,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#7#bqykcje','{Q[7-免抵退税的项目#2-期初余额]}+{Q[7-免抵退税的项目#3-本期发生额]}','7-免抵退税的项目#4-本期应扣除金额','1','7','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#7#qcye]}+{Q[tcvat_ybnsr_fb3#7#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183018;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183018,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#8#bqykcje','{Q[8-免税的项目#2-期初余额]}+{Q[8-免税的项目#3-本期发生额]}','8-免税的项目#4-本期应扣除金额','1','8','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#8#qcye]}+{Q[tcvat_ybnsr_fb3#8#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1388990222582183019;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1388990222582183019,{ts'2022-04-01  00:00:00'},' ',' ','VAT202206','tcvat_ybnsr_fb3#1#qmye','{Q[1-16%税率的项目#4-本期应扣除金额]}-{Q[1-16%税率的项目#5-本期实际扣除金额]}','1-16%税率的项目#6-期末余额','1','1','1388990221600714752','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#1#bqykcje]}-{Q[tcvat_ybnsr_fb3#1#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1393558450855907328;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393558450855907328,{ts'2022-04-08  00:00:00'},'若不适用小微企业 “六税两费”减免政策，则无需填写起止时间；若适用小微企业 “六税两费”减免政策，则适用减免政策的起止月份，不得超出当期申报的税款所属期限','《附表五》适用减免税额政策起止时间异常','VAT202206','tcvat_sb_fjsf_jz#4#skssqq',' ',' ','2','4','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','skssqq',' ',' ','#set($skssqq = ''{Q[tcvat_sb_fjsf_jz#4#skssqq]}'' ) #set($startdate =  ''{C[#startDate]}'' ) #set($enddate = ''{C[#endDate]}'' ) #if(''{Q[tcvat_sb_fjsf_jz#2#bqsfsyjzzc]}'' == ''0'') #if($skssqq  != ''0'') 0 #else 1 #end #else  #if($skssqq  != ''0'') #if($skssqq.compareTo($startdate) >= 0 && $skssqq.compareTo($enddate) <= 0) 1 #else 0 #end #else 0 #end #end ');
DELETE FROM t_tctb_formula WHERE FID = 1393558685627879424;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1393558685627879424,{ts'2022-04-08  00:00:00'},'若不适用小微企业 “六税两费”减免政策，则无需填写起止时间；若适用小微企业 “六税两费”减免政策，则适用减免政策的起止月份，不得超出当期申报的税款所属期限','《附表五》适用减免税额政策起止时间异常','VAT202206','tcvat_sb_fjsf_jz#4#skssqz',' ',' ','2','4','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','skssqz',' ',' ','#set($skssqz = ''{Q[tcvat_sb_fjsf_jz#4#skssqz]}'' ) #set($startdate =  ''{C[#startDate]}'' ) #set($enddate = ''{C[#endDate]}'' ) #if(''{Q[tcvat_sb_fjsf_jz#2#bqsfsyjzzc]}'' == ''0'') #if($skssqz  != ''0'') 0 #else 1 #end #else  #if($skssqz  != ''0'') #if($skssqz.compareTo($startdate) >= 0 && $skssqz.compareTo($enddate) <= 0) 1 #else 0 #end #else 0 #end #end ');
DELETE FROM t_tctb_formula WHERE FID = 1396207041390891008;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1396207041390891008,{ts'2022-04-11  00:00:00'},'本企业属于减免税政策的适用主体，请再次确认【本期是否适用小微企业的“六税两费”减免政策】填写内容是否恰当','《附表五》本期是否适用小微企业“六税两费”减免政策异常','VAT202206','tcvat_sb_fjsf_jz#2#bqsfsyjzzc',' ',' ','2','2','1388990221600714752','zzsybnsr','tcvat_sb_fjsf_jz','bqsfsyjzzc',' ',' ','#if(''{C[#reliefpolicytype]}'' == ''gtgsh'')  #if({Q[tcvat_sb_fjsf_jz#2#bqsfsyjzzc]} == 1) 1 #else 0 #end #else  1 #end ');
