------------------------------- 预缴-纳税调整---------------------------------------
DELETE FROM t_tpo_tccit_yearitems WHERE FID = 1286759822502625280;
INSERT INTO t_tpo_tccit_yearitems(FID,FTYPE,FMASTERID,FSTATUS,FPARENTID,FENTITY,FNUMBER,FSTART,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FEND,FTEMPLATE,FMODIFYTIME,FFIELD,FLEVEL,FCREATORID,FLONGNUMBER) VALUES (1286759822502625280,'nstz',1286759822502625280,'A',0,' ','2020_nstz',{ts'2018-01-01  00:00:00'},{ts'2021-11-11  00:00:00'},433904685607291909,'1','1',NULL,'qysdsyj',{ts'2021-11-11  00:00:00'},' ',1,433904685607291909,'2020_nstz');

DELETE FROM t_tpo_tccit_yearitems_l WHERE FPKID = '200QITEPRT7D';
INSERT INTO t_tpo_tccit_yearitems_l(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (1286759822502625280,'200QITEPRT7D','zh_CN','预缴-纳税调整','预缴-纳税调整');
DELETE FROM t_tpo_tccit_yearitems_l WHERE FPKID = '200QITEPRT7E';
INSERT INTO t_tpo_tccit_yearitems_l(FID,FPKID,FLOCALEID,FFULLNAME,FNAME) VALUES (1286759822502625280,'200QITEPRT7E','zh_TW',' ','預繳-納稅調整');

DELETE FROM t_tpo_yearitem_detail WHERE FENTRYID = 1286761125538536448;
INSERT INTO t_tpo_yearitem_detail(FPROJTYPE,FTYPE,FDESCRIPTION,FMASTERID,FENTITY,FSTART,FCREATETIME,FENABLE,FEND,FSETTING,FTEMPLATE,FSEQ,FCOSTCOLLECT,FLEVEL,FLONGNUMBER,FID,FENTRYID,FSTATUS,FPARENTID,FPROJNUMBER,FFILTER,FMODIFIERID,FISLEAF,FMODIFYTIME,FFIELD,FCREATORID) VALUES (' ','nstz',' ',0,' ',{ts'2018-01-01  00:00:00'},NULL,'1',NULL,'配置','qysdsyj',1,' ',0,' ',1286759822502625280,1286761125538536448,'C',0,'301',' ',0,'0',NULL,' ',0);
DELETE FROM t_tpo_yearitem_detail WHERE FENTRYID = 1286761369202433024;
INSERT INTO t_tpo_yearitem_detail(FPROJTYPE,FTYPE,FDESCRIPTION,FMASTERID,FENTITY,FSTART,FCREATETIME,FENABLE,FEND,FSETTING,FTEMPLATE,FSEQ,FCOSTCOLLECT,FLEVEL,FLONGNUMBER,FID,FENTRYID,FSTATUS,FPARENTID,FPROJNUMBER,FFILTER,FMODIFIERID,FISLEAF,FMODIFYTIME,FFIELD,FCREATORID) VALUES (' ','nstz',' ',0,' ',{ts'2018-01-01  00:00:00'},NULL,'1',NULL,'配置','qysdsyj',2,' ',0,'301.30101',1286759822502625280,1286761369202433024,'C',1286761125538536448,'30101',' ',0,'1',NULL,' ',0);
DELETE FROM t_tpo_yearitem_detail WHERE FENTRYID = 1286761369202433025;
INSERT INTO t_tpo_yearitem_detail(FPROJTYPE,FTYPE,FDESCRIPTION,FMASTERID,FENTITY,FSTART,FCREATETIME,FENABLE,FEND,FSETTING,FTEMPLATE,FSEQ,FCOSTCOLLECT,FLEVEL,FLONGNUMBER,FID,FENTRYID,FSTATUS,FPARENTID,FPROJNUMBER,FFILTER,FMODIFIERID,FISLEAF,FMODIFYTIME,FFIELD,FCREATORID) VALUES (' ','nstz',' ',0,' ',{ts'2018-01-01  00:00:00'},NULL,'1',NULL,'配置','qysdsyj',3,' ',0,'301.30102',1286759822502625280,1286761369202433025,'C',1286761125538536448,'30102',' ',0,'1',NULL,' ',0);

DELETE FROM t_tpo_yearitem_detail_l WHERE FPKID = '200QS=QXNXNW';
INSERT INTO t_tpo_yearitem_detail_l(FPKID,FLOCALEID,FENTRYID,FPROJNAME,FFULLNAME) VALUES ('200QS=QXNXNW','zh_CN',1286761125538536448,'房地产特定业务纳税调整',' ');
DELETE FROM t_tpo_yearitem_detail_l WHERE FPKID = '200QS=QXNXNX';
INSERT INTO t_tpo_yearitem_detail_l(FPKID,FLOCALEID,FENTRYID,FPROJNAME,FFULLNAME) VALUES ('200QS=QXNXNX','zh_TW',1286761125538536448,'房地產特定業務納稅調整',' ');

DELETE FROM t_tpo_yearitem_detail_l WHERE FPKID = '200QU2+K+35S';
INSERT INTO t_tpo_yearitem_detail_l(FPKID,FLOCALEID,FENTRYID,FPROJNAME,FFULLNAME) VALUES ('200QU2+K+35S','zh_CN',1286761369202433024,'销售未完工产品收入',' ');
DELETE FROM t_tpo_yearitem_detail_l WHERE FPKID = '200QU2+K+35T';
INSERT INTO t_tpo_yearitem_detail_l(FPKID,FLOCALEID,FENTRYID,FPROJNAME,FFULLNAME) VALUES ('200QU2+K+35T','zh_TW',1286761369202433024,'銷售未完工產品收入',' ');

DELETE FROM t_tpo_yearitem_detail_l WHERE FPKID = '200QU2+K+35U';
INSERT INTO t_tpo_yearitem_detail_l(FPKID,FLOCALEID,FENTRYID,FPROJNAME,FFULLNAME) VALUES ('200QU2+K+35U','zh_CN',1286761369202433025,'实际发生的税金',' ');
DELETE FROM t_tpo_yearitem_detail_l WHERE FPKID = '200QU2+K+35V';
INSERT INTO t_tpo_yearitem_detail_l(FPKID,FLOCALEID,FENTRYID,FPROJNAME,FFULLNAME) VALUES ('200QU2+K+35V','zh_TW',1286761369202433025,'實際發生的稅金',' ');

------------------------- 汇缴 房地产特定业务纳税调整 -----------------------------
DELETE FROM t_tpo_yearitem_detail WHERE FENTRYID = 1286756022345760768;
INSERT INTO t_tpo_yearitem_detail(FPROJTYPE,FTYPE,FDESCRIPTION,FMASTERID,FENTITY,FSTART,FCREATETIME,FENABLE,FEND,FSETTING,FTEMPLATE,FSEQ,FCOSTCOLLECT,FLEVEL,FLONGNUMBER,FID,FENTRYID,FSTATUS,FPARENTID,FPROJNUMBER,FFILTER,FMODIFIERID,FISLEAF,FMODIFYTIME,FFIELD,FCREATORID) VALUES (' ','tssx',' ',0,' ',{ts'2018-01-01  00:00:00'},NULL,'1',NULL,'配置','qysdsnb',31,' ',0,' ',1039021272526613504,1286756022345760768,'C',1039021272551779328,'80105',' ',0,'0',NULL,' ',0);
DELETE FROM t_tpo_yearitem_detail WHERE FENTRYID = 1286757005742276608;
INSERT INTO t_tpo_yearitem_detail(FPROJTYPE,FTYPE,FDESCRIPTION,FMASTERID,FENTITY,FSTART,FCREATETIME,FENABLE,FEND,FSETTING,FTEMPLATE,FSEQ,FCOSTCOLLECT,FLEVEL,FLONGNUMBER,FID,FENTRYID,FSTATUS,FPARENTID,FPROJNUMBER,FFILTER,FMODIFIERID,FISLEAF,FMODIFYTIME,FFIELD,FCREATORID) VALUES (' ','tssx',' ',0,' ',{ts'2018-01-01  00:00:00'},NULL,'1',NULL,'配置','qysdsnb',32,' ',0,'801.80105.8010501',1039021272526613504,1286757005742276608,'C',1286756022345760768,'8010501',' ',0,'1',NULL,' ',0);
DELETE FROM t_tpo_yearitem_detail WHERE FENTRYID = 1286757005742276609;
INSERT INTO t_tpo_yearitem_detail(FPROJTYPE,FTYPE,FDESCRIPTION,FMASTERID,FENTITY,FSTART,FCREATETIME,FENABLE,FEND,FSETTING,FTEMPLATE,FSEQ,FCOSTCOLLECT,FLEVEL,FLONGNUMBER,FID,FENTRYID,FSTATUS,FPARENTID,FPROJNUMBER,FFILTER,FMODIFIERID,FISLEAF,FMODIFYTIME,FFIELD,FCREATORID) VALUES (' ','tssx',' ',0,' ',{ts'2018-01-01  00:00:00'},NULL,'1',NULL,'配置','qysdsnb',33,' ',0,'801.80105.8010502',1039021272526613504,1286757005742276609,'C',1286756022345760768,'8010502',' ',0,'1',NULL,' ',0);

DELETE FROM t_tpo_yearitem_detail_l WHERE FPKID = '200PU3FO3=7I';
INSERT INTO t_tpo_yearitem_detail_l(FPKID,FLOCALEID,FENTRYID,FPROJNAME,FFULLNAME) VALUES ('200PU3FO3=7I','zh_CN',1286756022345760768,'房地产特定业务纳税调整',' ');
DELETE FROM t_tpo_yearitem_detail_l WHERE FPKID = '200PU3FO3=7J';
INSERT INTO t_tpo_yearitem_detail_l(FPKID,FLOCALEID,FENTRYID,FPROJNAME,FFULLNAME) VALUES ('200PU3FO3=7J','zh_TW',1286756022345760768,'房地產特定業務納稅調整',' ');

DELETE FROM t_tpo_yearitem_detail_l WHERE FPKID = '200Q/9Y4OP+G';
INSERT INTO t_tpo_yearitem_detail_l(FPKID,FLOCALEID,FENTRYID,FPROJNAME,FFULLNAME) VALUES ('200Q/9Y4OP+G','zh_CN',1286757005742276608,'销售未完工产品收入',' ');
DELETE FROM t_tpo_yearitem_detail_l WHERE FPKID = '200Q/9Y4OP+H';
INSERT INTO t_tpo_yearitem_detail_l(FPKID,FLOCALEID,FENTRYID,FPROJNAME,FFULLNAME) VALUES ('200Q/9Y4OP+H','zh_TW',1286757005742276608,'銷售未完工產品收入',' ');

DELETE FROM t_tpo_yearitem_detail_l WHERE FPKID = '200Q/9Y4OP+I';
INSERT INTO t_tpo_yearitem_detail_l(FPKID,FLOCALEID,FENTRYID,FPROJNAME,FFULLNAME) VALUES ('200Q/9Y4OP+I','zh_CN',1286757005742276609,'实际发生的税金',' ');
DELETE FROM t_tpo_yearitem_detail_l WHERE FPKID = '200Q/9Y4OP+J';
INSERT INTO t_tpo_yearitem_detail_l(FPKID,FLOCALEID,FENTRYID,FPROJNAME,FFULLNAME) VALUES ('200Q/9Y4OP+J','zh_TW',1286757005742276609,'實際發生的稅金',' ');

