DELETE FROM t_tctb_formula WHERE FID = 7371798877145339069;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339069,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339064;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339064,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339065;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339065,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339066;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339066,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','ynse',' ',' ','if({C[#moth]}<4&&{C[#year]}<2020,{Q[tcvat_ybnsr_zb#1#xxse]}-{Q[tcvat_ybnsr_zb#1#sjdkse]},{Q[tcvat_ybnsr_zb#1#xxse]}-{Q[tcvat_ybnsr_zb#1#sjdkse]}-{S[select fbqsjdje from t_tcvat_ybnsr_jjdj where fsbbid=''#sbbid'' and fewblxh=''1'']})'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339067;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339067,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','qmldse',' ',' ','{Q[tcvat_ybnsr_zb#1#ydksehj]}-{Q[tcvat_ybnsr_zb#1#sjdkse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339068;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339068,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339070;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339070,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339071;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339071,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','qmwjseqjse',' ',' ','{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 = 7371798877145339072;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339072,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339073;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339073,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339074;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339074,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339075;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339075,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339076;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339076,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','ynse',' ',' ','if({C[#moth]}<4&&{C[#year]}<2020,{Q[tcvat_ybnsr_zb#3#xxse]}-{Q[tcvat_ybnsr_zb#3#sjdkse]},{Q[tcvat_ybnsr_zb#3#xxse]}-{Q[tcvat_ybnsr_zb#3#sjdkse]}-{S[select fbqsjdje from t_tcvat_ybnsr_jjdj where fsbbid=''#sbbid'' and fewblxh=''2'']})'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339077;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339077,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','qmldse',' ',' ','{Q[tcvat_ybnsr_zb#3#ydksehj]}-{Q[tcvat_ybnsr_zb#3#sjdkse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339078;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339078,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339079;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339079,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339080;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339080,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339081;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339081,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','qmwjseqjse',' ',' ','{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 = 7371798877145339082;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339082,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339083;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339083,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339311;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339311,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select fcurrentamount from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''8'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339084;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339084,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339085;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339085,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339086;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339086,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339087;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339087,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339088;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339088,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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(''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate in(''13%'',''9%'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339089;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339089,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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(''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate in(''13%'',''9%'',''6%'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339090;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339090,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339091;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339091,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339092;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339092,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339093;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339093,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339094;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339094,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339095;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339095,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339096;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339096,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339097;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339097,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339098;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339098,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339099;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339099,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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%简易征收且即征即退70%'',''按3%简易征收且即征即退50%'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate in(''5%'',''3%'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339100;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339100,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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%简易征收且即征即退70%'',''按3%简易征收且即征即退50%'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate in(''5%'',''3%'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339101;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339101,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339102;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339102,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339103;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339103,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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]}+{Q[免税-货物及加工修理修配劳务#纳税检查调整-销售额]}','免税-货物及加工修理修配劳务#合计-销售额','1','18','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#18#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#18#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#18#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#18#nsjctzdxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339104;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339104,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#19#xse','{Q[免税-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]}+{Q[免税-服务、不动产和无形资产#纳税检查调整-销售额]}','免税-服务、不动产和无形资产#合计-销售额','1','19','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#19#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#19#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#19#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#19#nsjctzdxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339105;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339105,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339106;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339106,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339107;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339107,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339108;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339108,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339109;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339109,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339110;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339110,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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(''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''13%'']}*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(''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''9%'']}*0.09'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339111;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339111,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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(''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''13%'']}*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(''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''9%'']}*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(''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate=''6%'']}*0.06'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339112;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339112,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339113;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339113,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339114;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339114,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339115;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339115,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339116;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339116,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339117;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339117,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339118;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339118,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339119;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339119,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339120;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339120,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339121;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339121,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 ''1%'' or t.fmergecode like ''2%'') and s.FTAXMETHOD in(''按3%简易征收且即征即退70%'',''按3%简易征收且即征即退50%'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate in(''3%'')]}*0.03+{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%简易征收且即征即退70%'',''按3%简易征收且即征即退50%'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate in(''5%'')]}*0.05'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339122;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339122,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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(''按3%简易征收且即征即退70%'',''按3%简易征收且即征即退50%'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate in(''3%'')]}*0.03+{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%简易征收且即征即退70%'',''按3%简易征收且即征即退50%'') and s.FORGID=''#orgid''and s.FTAXPERIOD=''#taxperiod'' and s.ftaxrate in(''5%'')]}*0.05'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339123;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339123,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339124;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339124,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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]}','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','asysljsxse',' ',' ','{Q[tcvat_ybnsr_fb1#6#xse]}+{Q[tcvat_ybnsr_fb1#7#xse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339125;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339125,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339126;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339126,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339127;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339127,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','ajybfjsxse',' ',' ','{Q[tcvat_ybnsr_fb1#14#xse]}+{Q[tcvat_ybnsr_fb1#15#xse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339128;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339128,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_zb#1#mdtbfckxse','{Q[免抵退税-货物及加工修理修配劳务#合计-销售额]}+{Q[免抵退税-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#7-免、抵、退办法出口销售额','1','1','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','mdtbfckxse',' ',' ','{Q[tcvat_ybnsr_fb1#16#xse]}+{Q[tcvat_ybnsr_fb1#17#xse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339129;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339129,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_zb#1#msxse','{Q[免税-货物及加工修理修配劳务#合计-销售额]}+{Q[免税-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#8-免税及劳务销售额','1','1','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#18#xse]}+{Q[tcvat_ybnsr_fb1#19#xse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339130;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339130,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_zb#1#xxse','{Q[13%税率的货物及加工修理修配劳务#合计-销项(应纳)税额]}+{Q[9%税率的货物及加工修理修配劳务#合计-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#合计-销项(应纳)税额]}+{Q[13%税率的服务、不动产和无形资产#扣除后-销项(应纳)税额]}+{Q[9%税率的服务、不动产和无形资产#扣除后-销项(应纳)税额]}+{Q[6%税率#扣除后-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#扣除后-销项(应纳)税额]}','一般纳税人主表实体#一般项目-本月数#11-销项税额','1','1','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','xxse',' ',' ','{Q[tcvat_ybnsr_fb1#1#hjxxynse]}+{Q[tcvat_ybnsr_fb1#23#hjxxynse]}-{Q[tcvat_ybnsr_fb1#6#hjxxynse]}+{Q[tcvat_ybnsr_fb1#2#kchxxynse]}+{Q[tcvat_ybnsr_fb1#4#kchxxynse]}+{Q[tcvat_ybnsr_fb1#5#kchxxynse]}-{Q[tcvat_ybnsr_fb1#7#kchxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339131;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339131,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_zb#3#xxse','{Q[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]}+{Q[一般计税-即征即退服务、不动产和无形资产#扣除后-销项(应纳)税额]}','一般纳税人主表实体#即征即退-本月数#11-销项税额','1','3','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','xxse',' ',' ','{Q[tcvat_ybnsr_fb1#6#hjxxynse]}+{Q[tcvat_ybnsr_fb1#7#kchxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339132;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339132,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_zb#1#syslnsjcybjse','{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]}+{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]}+{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]}+{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]}+{Q[6%税率#纳税检查调整-销项(应纳)税额]}+{Q[19-纳税检查调减进项税额#税额]}','一般纳税人主表实体#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','1','1','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','syslnsjcybjse',' ',' ','{Q[tcvat_ybnsr_fb1#1#nsjctzxxynse]}+{Q[tcvat_ybnsr_fb1#2#nsjctzxxynse]}+{Q[tcvat_ybnsr_fb1#23#nsjctzxxynse]}+{Q[tcvat_ybnsr_fb1#4#nsjctzxxynse]}+{Q[tcvat_ybnsr_fb1#5#nsjctzxxynse]}+{Q[tcvat_ybnsr_fb2#19#se]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339147;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339147,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#7#jshj','{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-即征即退服务、不动产和无形资产#合计-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-价税合计','1','7','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#7#xse]}+{Q[tcvat_ybnsr_fb1#7#hjxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339148;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339148,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#12#jshj','{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-3%征收率的服务、不动产和无形资产#合计-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-价税合计','1','12','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#12#xse]}+{Q[tcvat_ybnsr_fb1#12#hjxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339133;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339133,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_zb#1#jybfynse','{Q[简易计税-6%征收率#合计-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#合计-销项(应纳)税额]}+{Q[简易计税-4%征收率#合计-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#合计-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#合计-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#扣除后-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-销项(应纳)税额]}+{Q[简易计税13a-预征率 %#扣除后-销项(应纳)税额]}+{Q[简易计税13b-预征率 %#扣除后-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#扣除后-销项(应纳)税额]}','一般纳税人主表实体#一般项目-本月数#21-简易计税办法计算的应纳税额','1','1','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','jybfynse',' ',' ','{Q[tcvat_ybnsr_fb1#8#hjxxynse]}+{Q[tcvat_ybnsr_fb1#9#hjxxynse]}+{Q[tcvat_ybnsr_fb1#10#hjxxynse]}+{Q[tcvat_ybnsr_fb1#11#hjxxynse]}-{Q[tcvat_ybnsr_fb1#14#hjxxynse]}+{Q[tcvat_ybnsr_fb1#22#kchxxynse]}+{Q[tcvat_ybnsr_fb1#12#kchxxynse]}+{Q[tcvat_ybnsr_fb1#13#kchxxynse]}+{Q[tcvat_ybnsr_fb1#20#kchxxynse]}-{Q[tcvat_ybnsr_fb1#15#kchxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339134;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339134,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_zb#3#jybfynse','{Q[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]}+{Q[简易计税-即征即退服务、不动产和无形资产#扣除后-销项(应纳)税额]}','一般纳税人主表实体#即征即退-本月数#21-简易计税办法计算的应纳税额','1','3','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','jybfynse',' ',' ','{Q[tcvat_ybnsr_fb1#14#hjxxynse]}+{Q[tcvat_ybnsr_fb1#15#kchxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339135;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339135,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#2#jshj','{Q[13%税率的服务、不动产和无形资产#合计-销售额]}+{Q[13%税率的服务、不动产和无形资产#合计-销项(应纳)税额]}','一般纳税人附表一#13%税率的服务、不动产和无形资产#合计-价税合计','1','2','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#2#xse]}+{Q[tcvat_ybnsr_fb1#2#hjxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339136;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339136,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','ysfwkcxmbqsjkcje',' ',' ','{Q[tcvat_ybnsr_fb3#1#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339137;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339137,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#2#kchhsmsxse','{Q[13%税率的服务、不动产和无形资产#合计-价税合计]}-{Q[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]}','一般纳税人附表一#13%税率的服务、不动产和无形资产#扣除后-含税(免税)销售额','1','2','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#2#jshj]}-{Q[tcvat_ybnsr_fb1#2#ysfwkcxmbqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339138;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339138,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#2#kchxxynse','if({Q[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]}==0,{Q[13%税率的服务、不动产和无形资产#合计-销项(应纳)税额]},{Q[13%税率的服务、不动产和无形资产#扣除后-含税(免税)销售额]}/(1+0.13)*0.13)','一般纳税人附表一#13%税率的服务、不动产和无形资产#扣除后-销项(应纳)税额','1','2','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchxxynse',' ',' ','if({Q[tcvat_ybnsr_fb1#2#ysfwkcxmbqsjkcje]}=0,{Q[tcvat_ybnsr_fb1#2#hjxxynse]},{Q[tcvat_ybnsr_fb1#2#kchhsmsxse]}/(1+0.13)*0.13)'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339139;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339139,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#23#xse','{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-销售额]}+{Q[9%税率的货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[9%税率的货物及加工修理修配劳务#未开具发票-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]}','一般纳税人附表一#9%税率的货物及加工修理修配劳务#合计-销售额','1','23','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#23#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#23#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#23#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#23#nsjctzdxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339140;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339140,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#4#jshj','{Q[9%税率的服务、不动产和无形资产#合计-销售额]}+{Q[9%税率的服务、不动产和无形资产#合计-销项(应纳)税额]}','一般纳税人附表一#9%税率的服务、不动产和无形资产#合计-价税合计','1','4','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#4#xse]}+{Q[tcvat_ybnsr_fb1#4#hjxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339141;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339141,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','ysfwkcxmbqsjkcje',' ',' ','{Q[tcvat_ybnsr_fb3#2#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339142;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339142,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#4#kchhsmsxse','{Q[9%税率的服务、不动产和无形资产#合计-价税合计]}-{Q[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]}','一般纳税人附表一#9%税率的服务、不动产和无形资产#扣除后-含税(免税)销售额','1','4','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#4#jshj]}-{Q[tcvat_ybnsr_fb1#4#ysfwkcxmbqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339143;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339143,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#4#kchxxynse','if({Q[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]}==0,{Q[9%税率的服务、不动产和无形资产#合计-销项应纳税额]},{Q[9%税率的服务、不动产和无形资产#扣除后-含税免税销售额]}/(1+0.09)*0.09)','一般纳税人附表一#9%税率的服务、不动产和无形资产#扣除后-销项应纳税额','1','4','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchxxynse',' ',' ','if({Q[tcvat_ybnsr_fb1#4#ysfwkcxmbqsjkcje]}=0,{Q[tcvat_ybnsr_fb1#4#hjxxynse]},{Q[tcvat_ybnsr_fb1#4#kchhsmsxse]}/(1+0.09)*0.09)'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339144;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339144,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#5#jshj','{Q[6%税率#合计-销售额]}+{Q[6%税率#合计-销项应纳税额]}','一般纳税人附表一#6%税率#合计-价税合计','1','5','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#5#xse]}+{Q[tcvat_ybnsr_fb1#5#hjxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339145;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339145,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#5#ysfwkcxmbqsjkcje','{Q[3-6%税率的项目#5-本期实际扣除金额]}+{Q[4-6%税率的金融商品转让项目#5-本期实际扣除金额]}','一般纳税人附表一#6%税率#服务、不动产和无形资产扣除项目本期实际扣除金额','1','5','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','ysfwkcxmbqsjkcje',' ',' ','{Q[tcvat_ybnsr_fb3#3#bqsjkcje]}+{Q[tcvat_ybnsr_fb3#4#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339146;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339146,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#5#kchhsmsxse','{Q[6%税率#合计-价税合计]}-{Q[6%税率#服务、不动产和无形资产扣除项目本期实际扣除金额]}','一般纳税人附表一#6%税率#扣除后-含税免税销售额','1','5','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#5#jshj]}-{Q[tcvat_ybnsr_fb1#5#ysfwkcxmbqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339149;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339149,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#13#jshj','{Q[简易计税13a-预征率 %#合计-销售额]}+{Q[简易计税13a-预征率 %#合计-销项应纳税额]}','简易计税13a-预征率 %#合计-价税合计','1','13','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#13#xse]}+{Q[tcvat_ybnsr_fb1#13#hjxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339150;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339150,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#20#jshj','{Q[简易计税13b-预征率 %#合计-销售额]}+{Q[简易计税13b-预征率 %#合计-销项应纳税额]}','简易计税13b-预征率 %#合计-价税合计','1','20','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#20#xse]}+{Q[tcvat_ybnsr_fb1#20#hjxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339151;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339151,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#15#jshj','{Q[简易计税-即征即退服务、不动产和无形资产#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-价税合计','1','15','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#15#xse]}+{Q[tcvat_ybnsr_fb1#15#hjxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339152;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339152,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#17#jshj','{Q[免抵退税-服务、不动产和无形资产#合计-销售额]}+{Q[免抵退税-服务、不动产和无形资产#合计-销项应纳税额]}','免抵退税-服务、不动产和无形资产#合计-价税合计','1','17','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#17#xse]}+{Q[tcvat_ybnsr_fb1#17#hjxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339153;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339153,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#19#jshj','{Q[免税-服务、不动产和无形资产#合计-销售额]}+{Q[免税-服务、不动产和无形资产#合计-销项应纳税额]}','免税-服务、不动产和无形资产#合计-价税合计','1','19','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#19#xse]}+{Q[tcvat_ybnsr_fb1#19#hjxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339154;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339154,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#22#ysfwkcxmbqsjkcje','{Q[5-5%税率的项目#5-本期实际扣除金额]}','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#服务、不动产和无形资产扣除项目本期实际扣除金额','1','22','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','ysfwkcxmbqsjkcje',' ',' ','{Q[tcvat_ybnsr_fb3#5#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339155;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339155,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#12#ysfwkcxmbqsjkcje','{Q[6-3%税率的项目#5-本期实际扣除金额]}','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#服务、不动产和无形资产扣除项目本期实际扣除金额','1','12','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','ysfwkcxmbqsjkcje',' ',' ','{Q[tcvat_ybnsr_fb3#6#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339156;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339156,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#17#ysfwkcxmbqsjkcje','{Q[7-免抵退税的项目#5-本期实际扣除金额]}','一般纳税人附表一#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','1','17','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','ysfwkcxmbqsjkcje',' ',' ','{Q[tcvat_ybnsr_fb3#7#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339157;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339157,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#19#ysfwkcxmbqsjkcje','{Q[8-免税的项目#5-本期实际扣除金额]}','一般纳税人附表一#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','1','19','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','ysfwkcxmbqsjkcje',' ',' ','{Q[tcvat_ybnsr_fb3#8#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339158;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339158,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#7#kchhsmsxse','{Q[一般计税-即征即退服务、不动产和无形资产#合计-价税合计]}-{Q[一般计税-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]}','一般计税-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','7','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#7#jshj]}-{Q[tcvat_ybnsr_fb1#7#ysfwkcxmbqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339159;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339159,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#22#kchhsmsxse','{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]}-{Q[简易计税-5%征收率的服务、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]}','简易计税-5%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','22','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#22#jshj]}-{Q[tcvat_ybnsr_fb1#22#ysfwkcxmbqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339160;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339160,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#12#kchhsmsxse','{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]}-{Q[简易计税-3%征收率的服务、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]}','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','12','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#12#jshj]}-{Q[tcvat_ybnsr_fb1#12#ysfwkcxmbqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339161;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339161,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#13#kchhsmsxse','{Q[简易计税13a-预征率 %#合计-价税合计]}-{Q[简易计税13a-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13a-预征率 %#扣除后-含税免税销售额','1','13','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#13#jshj]}-{Q[tcvat_ybnsr_fb1#13#ysfwkcxmbqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339162;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339162,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#20#jshj]}-{Q[tcvat_ybnsr_fb1#20#ysfwkcxmbqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339163;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339163,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#15#jshj]}-{Q[tcvat_ybnsr_fb1#15#ysfwkcxmbqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339164;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339164,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#17#jshj]}-{Q[tcvat_ybnsr_fb1#17#ysfwkcxmbqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339165;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339165,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#19#jshj]}-{Q[tcvat_ybnsr_fb1#19#ysfwkcxmbqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339166;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339166,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#1#qcye]}+{Q[tcvat_ybnsr_fb3#1#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339167;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339167,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#2#qcye]}+{Q[tcvat_ybnsr_fb3#2#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339168;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339168,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#3#qcye]}+{Q[tcvat_ybnsr_fb3#3#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339169;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339169,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#4#qcye]}+{Q[tcvat_ybnsr_fb3#4#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339170;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339170,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#5#qcye]}+{Q[tcvat_ybnsr_fb3#5#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339171;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339171,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#6#qcye]}+{Q[tcvat_ybnsr_fb3#6#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339172;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339172,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#7#qcye]}+{Q[tcvat_ybnsr_fb3#7#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339173;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339173,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqykcje',' ',' ','{Q[tcvat_ybnsr_fb3#8#qcye]}+{Q[tcvat_ybnsr_fb3#8#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339174;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339174,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#1#bqykcje]}-{Q[tcvat_ybnsr_fb3#1#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339175;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339175,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#2#bqykcje]}-{Q[tcvat_ybnsr_fb3#2#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339176;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339176,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#3#bqykcje]}-{Q[tcvat_ybnsr_fb3#3#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339177;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339177,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#4#bqykcje]}-{Q[tcvat_ybnsr_fb3#4#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339178;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339178,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#5#bqykcje]}-{Q[tcvat_ybnsr_fb3#5#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339179;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339179,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#6#bqykcje]}-{Q[tcvat_ybnsr_fb3#6#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339180;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339180,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#7#bqykcje]}-{Q[tcvat_ybnsr_fb3#7#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339181;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339181,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','qmye',' ',' ','{Q[tcvat_ybnsr_fb3#8#bqykcje]}-{Q[tcvat_ybnsr_fb3#8#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339182;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339182,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb4#1#bqydjse','{Q[1-增值税税控系统专用设备费及技术维护费#1-期初余额]}+{Q[1-增值税税控系统专用设备费及技术维护费#2-本期发生额]}','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','bqydjse',' ',' ','{Q[tcvat_ybnsr_fb4#1#qcye]}+{Q[tcvat_ybnsr_fb4#1#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339183;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339183,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','bqydjse',' ',' ','{Q[tcvat_ybnsr_fb4#2#qcye]}+{Q[tcvat_ybnsr_fb4#2#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339184;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339184,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','bqydjse',' ',' ','{Q[tcvat_ybnsr_fb4#3#qcye]}+{Q[tcvat_ybnsr_fb4#3#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339185;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339185,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','bqydjse',' ',' ','{Q[tcvat_ybnsr_fb4#4#qcye]}+{Q[tcvat_ybnsr_fb4#4#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339186;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339186,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','bqydjse',' ',' ','{Q[tcvat_ybnsr_fb4#5#qcye]}+{Q[tcvat_ybnsr_fb4#5#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339187;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339187,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb4#1#qmye','{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]}-{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]}','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','qmye',' ',' ','{Q[tcvat_ybnsr_fb4#1#bqydjse]}-{Q[tcvat_ybnsr_fb4#1#bqsjdjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339188;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339188,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','qmye',' ',' ','{Q[tcvat_ybnsr_fb4#2#bqydjse]}-{Q[tcvat_ybnsr_fb4#2#bqsjdjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339189;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339189,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','qmye',' ',' ','{Q[tcvat_ybnsr_fb4#3#bqydjse]}-{Q[tcvat_ybnsr_fb4#3#bqsjdjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339190;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339190,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','qmye',' ',' ','{Q[tcvat_ybnsr_fb4#4#bqydjse]}-{Q[tcvat_ybnsr_fb4#4#bqsjdjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339191;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339191,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','qmye',' ',' ','{Q[tcvat_ybnsr_fb4#5#bqydjse]}-{Q[tcvat_ybnsr_fb4#5#bqsjdjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339192;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339192,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339193;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339193,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339194;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339194,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jjdj','qmye',' ',' ','{Q[tcvat_ybnsr_jjdj#1#bqkdje]}-{Q[tcvat_ybnsr_jjdj#1#bqsjdje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339195;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339195,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jjdj','qmye',' ',' ','{Q[tcvat_ybnsr_jjdj#2#bqkdje]}-{Q[tcvat_ybnsr_jjdj#2#bqsjdje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339196;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339196,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#2#qcye]}+{Q[tcvat_ybnsr_jsxm#2#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339197;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339197,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#3#qcye]}+{Q[tcvat_ybnsr_jsxm#3#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339198;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339198,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#4#qcye]}+{Q[tcvat_ybnsr_jsxm#4#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339199;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339199,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#5#qcye]}+{Q[tcvat_ybnsr_jsxm#5#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339200;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339200,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#6#qcye]}+{Q[tcvat_ybnsr_jsxm#6#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339201;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339201,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#2#bqydjse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339202;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339202,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#3#bqydjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339203;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339203,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#4#bqydjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339204;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339204,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#6#bqydjse]}-{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339205;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339205,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#1#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#1#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339206;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339206,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#4#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#4#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339207;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339207,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#5#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#5#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339208;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339208,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#6#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#6#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339209;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339209,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#7#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#7#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339210;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339210,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#8#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#8#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339211;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339211,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#9#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#9#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339212;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339212,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339213;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339213,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339214;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339214,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339215;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339215,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339216;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339216,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339217;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339217,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#2#fs]}+{Q[tcvat_ybnsr_fb2#3#fs]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339218;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339218,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#2#je]}+{Q[tcvat_ybnsr_fb2#3#je]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339219;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339219,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#2#se]}+{Q[tcvat_ybnsr_fb2#3#se]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339220;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339220,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339221;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339221,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339222;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339222,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339223;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339223,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339224;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339224,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339225;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339225,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339226;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339226,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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#23#se]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339227;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339227,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339228;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339228,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339229;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339229,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339230;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339230,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#10#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#10#bqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339231;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339231,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{Q[tcvat_ybnsr_msxm#2#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#3#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 = 7371798877145339232;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339232,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_msxm#1#bqsjkcje','{Q[8#本期实际扣除金额]}+{Q[9#本期实际扣除金额]}+{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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','bqsjkcje',' ',' ','{Q[tcvat_ybnsr_msxm#2#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#3#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 = 7371798877145339233;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339233,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_msxm#1#msxsedyjxse','{Q[8#免税销售额对应的进项税额]}+{Q[9#免税销售额对应的进项税额]}+{Q[10#免税销售额对应的进项税额]}+{Q[11#免税销售额对应的进项税额]}+{Q[12#免税销售额对应的进项税额]}+{Q[13#免税销售额对应的进项税额]}+{Q[14#免税销售额对应的进项税额]}+{Q[15#免税销售额对应的进项税额]}+{Q[16#免税销售额对应的进项税额]}','一般纳税人免税项目#7#免税销售额对应的进项税额','1','1','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ','{Q[tcvat_ybnsr_msxm#2#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#3#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#4#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#5#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#6#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#9#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339234;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339234,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#2#mse]}+{Q[tcvat_ybnsr_msxm#3#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 = 7371798877145339235;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339235,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb4#1#qcye','上一税款所属期申报表','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','602703616477765632','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 = 7371798877145339236;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339236,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339237;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339237,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339238;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339238,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339239;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339239,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339240;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339240,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jjdj','qcye',' ',' ','{S[select FQMYE from T_TCVAT_YBNSR_JJDJ where fsbbid=''#sbbid'' and FEWBLXH=''1'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339241;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339241,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jjdj','qcye',' ',' ','{S[select FQMYE from T_TCVAT_YBNSR_JJDJ where fsbbid=''#sbbid'' and FEWBLXH=''2'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339242;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339242,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jjdj','qcye',' ',' ','{Q[tcvat_ybnsr_jjdj#1#qcye]}+{Q[tcvat_ybnsr_jjdj#2#qcye]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339243;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339243,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jjdj','bqfse',' ',' ','{Q[tcvat_ybnsr_jjdj#1#bqfse]}+{Q[tcvat_ybnsr_jjdj#2#bqfse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339244;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339244,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jjdj','bqtje',' ',' ','{Q[tcvat_ybnsr_jjdj#1#bqtje]}+{Q[tcvat_ybnsr_jjdj#2#bqtje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339245;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339245,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jjdj','bqkdje',' ',' ','{Q[tcvat_ybnsr_jjdj#1#bqkdje]}+{Q[tcvat_ybnsr_jjdj#2#bqkdje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339246;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339246,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jjdj','bqsjdje',' ',' ','{Q[tcvat_ybnsr_jjdj#1#bqsjdje]}+{Q[tcvat_ybnsr_jjdj#2#bqsjdje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339247;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339247,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jjdj','qmye',' ',' ','{Q[tcvat_ybnsr_jjdj#1#qmye]}+{Q[tcvat_ybnsr_jjdj#2#qmye]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339248;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339248,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#2#jshj]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339249;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339249,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#4#jshj]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339250;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339250,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb3#3#msxse','{Q[6%税率#合计-价税合计]}-{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#3-6%税率的项目#1-免税销售额','1','3','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#5#jshj]}-{Q[tcvat_ybnsr_fb3#4#msxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339251;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339251,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#22#jshj]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339252;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339252,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#12#jshj]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339253;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339253,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#17#jshj]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339254;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339254,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','msxse',' ',' ','{Q[tcvat_ybnsr_fb1#19#jshj]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339255;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339255,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339256;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339256,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339257;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339257,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339258;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339258,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339259;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339259,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339260;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339260,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339261;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339261,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339262;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339262,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339263;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339263,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb3#1#bqsjkcje','{Q[1-13%税率的项目#4-本期应扣除金额]}<={Q[1-13%税率的项目#1-免税销售额]}','一般纳税人附表三#1-13%税率的项目#5-本期实际扣除金额','1','1','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#1#bqykcje]}<={Q[tcvat_ybnsr_fb3#1#msxse]},{Q[tcvat_ybnsr_fb3#1#bqykcje]},{Q[tcvat_ybnsr_fb3#1#msxse]})'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339264;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339264,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb3#2#bqsjkcje','{Q[2-9%税率的项目#4-本期应扣除金额]}<={Q[2-9%税率的项目#1-免税销售额]}','一般纳税人附表三#2-9%税率的项目#5-本期实际扣除金额','1','2','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#2#bqykcje]}<={Q[tcvat_ybnsr_fb3#2#msxse]},{Q[tcvat_ybnsr_fb3#2#bqykcje]},{Q[tcvat_ybnsr_fb3#2#msxse]})'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339265;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339265,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb3#3#bqsjkcje','{Q[3-6%税率的项目#4-本期应扣除金额]}<={Q[3-6%税率的项目#1-免税销售额]}','一般纳税人附表三#3-6%税率的项目#5-本期实际扣除金额','1','3','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#3#bqykcje]}<={Q[tcvat_ybnsr_fb3#3#msxse]},{Q[tcvat_ybnsr_fb3#3#bqykcje]},{Q[tcvat_ybnsr_fb3#3#msxse]})'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339266;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339266,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#4#bqykcje]}<={Q[tcvat_ybnsr_fb3#4#msxse]},{Q[tcvat_ybnsr_fb3#4#bqykcje]},{Q[tcvat_ybnsr_fb3#4#msxse]})'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339289;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339289,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339267;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339267,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb3#5#bqsjkcje','{Q[5-5%税率的项目#4-本期应扣除金额]}<={Q[5-5%税率的项目#1-免税销售额]}','一般纳税人附表三#5-5%税率的项目#5-本期实际扣除金额','1','5','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#5#bqykcje]}<={Q[tcvat_ybnsr_fb3#5#msxse]},{Q[tcvat_ybnsr_fb3#5#bqykcje]},{Q[tcvat_ybnsr_fb3#5#msxse]})'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339268;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339268,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#6#bqykcje]}<={Q[tcvat_ybnsr_fb3#6#msxse]},{Q[tcvat_ybnsr_fb3#6#bqykcje]},{Q[tcvat_ybnsr_fb3#6#msxse]})'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339269;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339269,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#7#bqykcje]}<={Q[tcvat_ybnsr_fb3#7#msxse]},{Q[tcvat_ybnsr_fb3#7#bqykcje]},{Q[tcvat_ybnsr_fb3#7#msxse]})'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339270;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339270,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#8#bqykcje]}<={Q[tcvat_ybnsr_fb3#8#msxse]},{Q[tcvat_ybnsr_fb3#8#bqykcje]},{Q[tcvat_ybnsr_fb3#8#msxse]})'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339271;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339271,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_deduction_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod''  and fdeductiontype in(''1'',''2'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339272;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339272,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb2#2#je','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#金额','1','2','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''   and fdeductiontype in(''1'',''2'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339273;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339273,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''  and fdeductiontype in(''1'',''2'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339274;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339274,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339275;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339275,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339276;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339276,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339277;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339277,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_deduction_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod''  and fdeductiontype=''3'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339278;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339278,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''  and fdeductiontype=''3'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339279;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339279,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''  and fdeductiontype=''3'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339280;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339280,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339281;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339281,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339282;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339282,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339283;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339283,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_deduction_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod''  and fdeductiontype=''5'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339284;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339284,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339285;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339285,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''  and fdeductiontype=''5'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339286;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339286,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339287;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339287,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339288;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339288,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339290;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339290,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339291;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339291,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339292;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339292,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select fdeclareamount from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''1'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339293;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339293,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select fdeclareamount from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''2'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339294;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339294,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb2#16#se',' ','一般纳税人附表二#16-非正常损失#税额','1','16','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select fdeclareamount from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''3'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339295;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339295,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select fdeclareamount from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''4'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339296;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339296,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select fdeclareamount from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''5'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339297;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339297,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select fdeclareamount from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''7'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339298;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339298,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339299;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339299,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339300;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339300,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339301;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339301,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339302;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339302,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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]},{Q[tcvat_ybnsr_zb#1#xxse]}-{Q[tcvat_ybnsr_zb#1#sjdkse]})'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339303;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339303,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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]},{Q[tcvat_ybnsr_zb#3#xxse]}-{Q[tcvat_ybnsr_zb#3#sjdkse]})'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339304;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339304,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select fcurrentamount from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''1'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339305;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339305,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select fcurrentamount from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''2'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339306;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339306,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select fcurrentamount from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''3'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339307;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339307,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select fcurrentamount from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''4'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339308;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339308,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select fcurrentamount from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''5'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339309;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339309,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select fcurrentamount from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''6'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339310;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339310,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select fcurrentamount from t_tcvat_diffdeduct  where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frowno=''7'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339312;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339312,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','sqldse',' ',' ','{S[select fqmldse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''1'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339313;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339313,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339314;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339314,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339315;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339315,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','sqldse',' ',' ','{S[select fqmldse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''3'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339316;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339316,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339317;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339317,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339318;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339318,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','qmwjse',' ',' ','{Q[tcvat_ybnsr_zb#1#qmwjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339319;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339319,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339320;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339320,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','qmwjcbse',' ',' ','{Q[tcvat_ybnsr_zb#1#qmwjcbse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339321;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339321,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339322;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339322,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','qmwjse',' ',' ','{Q[tcvat_ybnsr_zb#3#qmwjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339323;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339323,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#22#xse]}+{Q[tcvat_ybnsr_fb1#22#hjxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339324;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339324,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#1#nsjctzdxse]}*0.13'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339325;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339325,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#2#nsjctzdxse]}*0.13'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339326;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339326,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#23#nsjctzdxse]}*0.09'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339327;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339327,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#4#nsjctzdxse]}*0.09'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339328;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339328,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#5#nsjctzdxse]}*0.06'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339329;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339329,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#9#nsjctzdxse]}*0.05'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339330;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339330,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#22#nsjctzdxse]}*0.05'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339331;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339331,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#11#nsjctzdxse]}*0.03'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339332;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339332,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#12#nsjctzdxse]}*0.03'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339333;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339333,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#1#wkjfpxse]}*0.13'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339334;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339334,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#2#wkjfpxse]}*0.13'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339335;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339335,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#23#wkjfpxse]}*0.09'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339336;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339336,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#4#wkjfpxse]}*0.09'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339337;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339337,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#5#wkjfpxse]}*0.06'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339338;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339338,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#9#wkjfpxse]}*0.05'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339339;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339339,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#22#wkjfpxse]}*0.05'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339340;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339340,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#11#wkjfpxse]}*0.03'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339341;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339341,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#12#wkjfpxse]}*0.03'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339342;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339342,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''13%'',''16%'',''17%'')  and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339343;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339343,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''13%'',''16%'',''17%'')  and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'') ]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339344;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339344,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''13%'',''16%'',''17%'')  and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339345;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339345,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''13%'',''16%'',''17%'')  and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339346;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339346,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''13%'',''16%'',''17%'')  and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339347;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339347,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'')  and s.FTAXRATE in(''13%'',''16%'',''17%'')   and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339348;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339348,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE  in(''13%'',''16%'',''17%'')   and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339349;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339349,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''13%'',''16%'',''17%'')  and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339350;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339350,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE  in(''10%'',''9%'') and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339351;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339351,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''10%'',''9%'')  and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339352;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339352,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''10%'',''9%'')   and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339353;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339353,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''10%'',''9%'')   and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339354;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339354,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''10%'',''9%'')   and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339355;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339355,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''10%'',''9%'')   and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339356;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339356,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''10%'',''9%'')   and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339357;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339357,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE in(''10%'',''9%'')  and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339358;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339358,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE=''6%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339359;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339359,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE=''6%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339360;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339360,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE=''6%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339361;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339361,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and s.FTAXRATE=''6%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339362;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339362,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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=''按5%简易征收'' and s.FTAXRATE=''5%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339363;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339363,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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=''按5%简易征收'' and s.FTAXRATE=''5%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339364;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339364,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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=''按5%简易征收'' and s.FTAXRATE=''5%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339365;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339365,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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=''按5%简易征收'' and s.FTAXRATE=''5%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339366;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339366,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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=''按5%简易征收'' and s.FTAXRATE=''5%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339367;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339367,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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=''按5%简易征收'' and s.FTAXRATE=''5%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339368;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339368,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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=''按5%简易征收'' and s.FTAXRATE=''5%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339369;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339369,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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=''按5%简易征收'' and s.FTAXRATE=''5%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339370;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339370,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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=''按3%简易征收'' and s.FTAXRATE=''3%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339371;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339371,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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=''按3%简易征收'' and s.FTAXRATE=''3%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339372;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339372,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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=''按3%简易征收'' and s.FTAXRATE=''3%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339373;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339373,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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=''按3%简易征收'' and s.FTAXRATE=''3%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339374;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339374,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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3%简易征收且即征即退70%'',''按3%简易征收且即征即退50%'') and s.FTAXRATE=''3%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339375;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339375,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''4'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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3%简易征收且即征即退70%'',''按3%简易征收且即征即退50%'') and s.FTAXRATE=''3%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339376;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339376,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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3%简易征收且即征即退70%'',''按3%简易征收且即征即退50%'') and s.FTAXRATE=''3%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339521;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339521,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[select fdeclareamount from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype=''8'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339377;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339377,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','{S[select sum(t.FTAXAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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3%简易征收且即征即退70%'',''按3%简易征收且即征即退50%'') and s.FTAXRATE=''3%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339378;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339378,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.FTAXAMOUNT - s.FINVOICEAMOUNT) 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.FTAXMETHOD in(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'')  AND s.FTAXRATE  in(''13%'',''16%'',''17%'')   AND FORGID = ''#orgid'' AND FTAXPERIOD = ''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339379;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339379,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.FTAXAMOUNT - s.FINVOICEAMOUNT)  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.FTAXMETHOD in(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'')  AND s.FTAXRATE  in(''13%'',''16%'',''17%'')    AND FORGID = ''#orgid'' AND FTAXPERIOD = ''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339380;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339380,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.FTAXAMOUNT - s.FINVOICEAMOUNT) 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.FTAXMETHOD in(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'')  AND s.FTAXRATE in(''10%'',''9%'')   AND FORGID = ''#orgid'' AND FTAXPERIOD = ''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339381;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339381,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.FTAXAMOUNT - s.FINVOICEAMOUNT)  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.FTAXMETHOD in(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'')  AND s.FTAXRATE in(''10%'',''9%'')   AND FORGID = ''#orgid'' AND FTAXPERIOD = ''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339382;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339382,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.FTAXAMOUNT - s.FINVOICEAMOUNT)  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.FTAXMETHOD in(''一般计税'',''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'')  AND s.FTAXRATE = ''6%'' AND FORGID = ''#orgid'' AND FTAXPERIOD = ''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339383;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339383,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.FTAXAMOUNT - s.FINVOICEAMOUNT) 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.FTAXMETHOD = ''按5%简易征收'' AND s.FTAXRATE = ''5%'' AND FORGID = ''#orgid'' AND FTAXPERIOD = ''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339384;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339384,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.FTAXAMOUNT - s.FINVOICEAMOUNT)  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.FTAXMETHOD = ''按5%简易征收'' AND s.FTAXRATE = ''5%'' AND FORGID = ''#orgid'' AND FTAXPERIOD = ''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339385;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339385,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.FTAXAMOUNT - s.FINVOICEAMOUNT) 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.FTAXMETHOD = ''按3%简易征收'' AND s.FTAXRATE = ''3%'' AND FORGID = ''#orgid'' AND FTAXPERIOD = ''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339386;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339386,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.FTAXAMOUNT - s.FINVOICEAMOUNT)  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.FTAXMETHOD = ''按3%简易征收'' AND s.FTAXRATE = ''3%'' AND FORGID = ''#orgid'' AND FTAXPERIOD = ''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339387;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339387,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_zb#1#jxse','{Q[12-当期申报抵扣进项税额合计#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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','jxse',' ',' ','{S[select sum(ftaxamount) from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod''  and fdeductiontype in(''1'',''2'',''3'',''4'',''5'',''6'',''7'')]}-{S[select sum(ftaxamount) from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod'' and fdeductiontype in(''1-jzjt'',''2-jzjt'',''3-jzjt'',''4-jzjt'',''5-jzjt'',''6-jzjt'',''7-jzjt'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339388;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339388,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339389;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339389,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#22#kchxxynse','{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]}==0?{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]}?{Q[简易计税-5%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+0.05)*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#扣除后-销项应纳税额','1','22','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchxxynse',' ',' ','if({Q[tcvat_ybnsr_fb1#22#ysfwkcxmbqsjkcje]}=0,{Q[tcvat_ybnsr_fb1#22#hjxxynse]},{Q[tcvat_ybnsr_fb1#22#kchhsmsxse]}/(1+0.05)*0.05)'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339390;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339390,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339391;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339391,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#21#xse]}+{Q[tcvat_ybnsr_fb1#21#hjxxynse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339392;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339392,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#21#jshj]}-{Q[tcvat_ybnsr_fb1#21#ysfwkcxmbqsjkcje]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339393;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339393,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339394;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339394,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339395;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339395,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339396;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339396,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339397;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339397,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','msxse',' ',' ','if({Q[tcvat_ybnsr_zb#1#msxse]},{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 = 7371798877145339398;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339398,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339399;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339399,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339400;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339400,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339401;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339401,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339402;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339402,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339403;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339403,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339404;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339404,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339405;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339405,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339406;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339406,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339407;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339407,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339408;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339408,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339409;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339409,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339410;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339410,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339411;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339411,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339412;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339412,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339413;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339413,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339414;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339414,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339415;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339415,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339416;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339416,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339417;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339417,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339418;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339418,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339419;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339419,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339420;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339420,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339421;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339421,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339422;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339422,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339423;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339423,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339424;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339424,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339425;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339425,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339426;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339426,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339427;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339427,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339428;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339428,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339429;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339429,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339430;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339430,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339431;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339431,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339432;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339432,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339433;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339433,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339434;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339434,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339435;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339435,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339436;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339436,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339437;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339437,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ','{S[SELECT count(s.fid) FROM T_TDM_INVOICE_INPUT t,t_tdm_speinvoice_item s, T_TDM_INVOICE_INPUT_a a WHERE t.fid = s.fid AND t.fid = a.fid AND a.fbaseinvoicetype = 961640097369875456 AND t.forgid = ''#orgid'' AND t.fselectauthenticatetime >= ''#startDate'' AND t.fselectauthenticatetime >= ''#endDate'' AND t.fauthenticateflag IN (''2'', ''3'') AND s.FGOODSCODE LIKE ''5%'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339438;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339438,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ','{S[SELECT count(s.FDETAILAMOUNT) FROM T_TDM_INVOICE_INPUT t,t_tdm_speinvoice_item s, T_TDM_INVOICE_INPUT_a a WHERE t.fid = s.fid AND t.fid = a.fid AND a.fbaseinvoicetype = 961640097369875456 AND t.forgid = ''#orgid'' AND t.fselectauthenticatetime >= ''#startDate'' AND t.fselectauthenticatetime >= ''#endDate'' AND t.fauthenticateflag IN (''2'', ''3'') AND s.FGOODSCODE LIKE ''5%'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339439;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339439,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ','{S[SELECT count(s.FTAXAMOUNT) FROM T_TDM_INVOICE_INPUT t,t_tdm_speinvoice_item s, T_TDM_INVOICE_INPUT_a a WHERE t.fid = s.fid AND t.fid = a.fid AND a.fbaseinvoicetype = 961640097369875456 AND t.forgid = ''#orgid'' AND t.fselectauthenticatetime >= ''#startDate'' AND t.fselectauthenticatetime >= ''#endDate'' AND t.fauthenticateflag IN (''2'', ''3'') AND s.FGOODSCODE LIKE ''5%'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339440;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339440,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','fs',' ',' ',' {Q[tcvat_ybnsr_fb2#2#fs]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339441;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339441,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','je',' ',' ',' {Q[tcvat_ybnsr_fb2#2#je]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339442;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339442,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se',' ',' ',' {Q[tcvat_ybnsr_fb2#2#se]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339443;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339443,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 in(''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339444;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339444,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 in(''即征即退100%'',''即征即退70%'',''即征即退50%'',''即征即退30%'',''超税负3%即征即退'',''超税负8%即征即退'',''超税负12%即征即退'') and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'']}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339445;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339445,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_zb#1#jxsezc',' {Q[13-本期进项税转出额#3.税额]}','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','jxsezc',' ',' ','{S[select sum(fdeclareamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype in(''1'',''2'',''3'',''4'',''5'',''6'',''7'',''8'')]}-{S[select sum(fdeclareamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype in(''1-jzjt'',''2-jzjt'',''3-jzjt'',''4-jzjt'',''5-jzjt'',''6-jzjt'',''7-jzjt'',''8-jzjt'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339446;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339446,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#2#bqydjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339447;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339447,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339448;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339448,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339449;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339449,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339450;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339450,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339451;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339451,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339452;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339452,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339453;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339453,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339490;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339490,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#10#mse]}>=0'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339454;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339454,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339455;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339455,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339456;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339456,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339457;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339457,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339458;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339458,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339459;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339459,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339460;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339460,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339461;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339461,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339462;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339462,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339463;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339463,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339464;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339464,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#1#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#1#bqydjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339465;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339465,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#2#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#2#bqydjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339466;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339466,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#3#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#3#bqydjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339467;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339467,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#4#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#4#bqydjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339468;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339468,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#5#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#5#bqydjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339469;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339469,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339470;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339470,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339471;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339471,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339472;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339472,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339473;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339473,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339474;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339474,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339475;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339475,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339522;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339522,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_nsrxx#1#bqybtse',' {Q[一般项目-本月数#34-本期应补退税额]}+{Q[即征即退-本月数#34-本期应补退税额]}','申报纳税人信息#1#本期应补退税额','1','1','602703616477765632','zzsybnsr','tcvat_nsrxx','bqybtse',' ',' ',' {Q[tcvat_ybnsr_zb#1#bqybtse]}+{Q[tcvat_ybnsr_zb#3#bqybtse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339476;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339476,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339477;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339477,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339478;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339478,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339479;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339479,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339480;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339480,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339481;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339481,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#1#mse]}>=0'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339482;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339482,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#2#mse]}>=0'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339483;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339483,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#3#mse]}>=0'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339484;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339484,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#4#mse]}>=0'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339485;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339485,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#5#mse]}>=0'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339486;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339486,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#6#mse]}>=0'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339487;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339487,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#7#mse]}>=0'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339488;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339488,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#8#mse]}>=0'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339489;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339489,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#9#mse]}>=0'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339491;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339491,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339492;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339492,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339493;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339493,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339494;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339494,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339495;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339495,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339496;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339496,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339497;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339497,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339498;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339498,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339508;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339508,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#9#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#9#kchmsxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339499;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339499,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339500;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339500,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339501;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339501,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339502;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339502,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339503;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339503,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339504;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339504,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339505;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339505,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#8#kchmsxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339506;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339506,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ',' {Q[tcvat_ybnsr_msxm#3#mzzzsxmxse]}<={Q[tcvat_ybnsr_msxm#2#mzzzsxmxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339507;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339507,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#1#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#1#kchmsxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339520;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339520,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','jxsezc',' ',' ','{S[select sum(fdeclareamount) from t_tcvat_roll_out_summary where forgid=''#orgid'' and ftaxperiod=''#taxperiod'' and frollouttype in(''1-jzjt'',''2-jzjt'',''3-jzjt'',''4-jzjt'',''5-jzjt'',''6-jzjt'',''7-jzjt'',''8-jzjt'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339509;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339509,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#6#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#6#kchmsxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339510;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339510,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#7#kchmsxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339511;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339511,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#10#kchmsxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339512;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339512,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339513;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339513,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339514;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339514,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339515;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339515,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339516;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339516,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339517;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339517,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339518;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339518,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339519;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339519,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','jxse',' ',' ','{S[select sum(ftaxamount) from t_tcvat_deduction_summary where forgid=''#orgid''  and ftaxperiod=''#taxperiod'' and fdeductiontype in(''1-jzjt'',''2-jzjt'',''3-jzjt'',''4-jzjt'',''5-jzjt'',''6-jzjt'',''7-jzjt'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339523;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339523,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','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 = 7371798877145339524;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339524,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_zb#1#ynsejze','{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','1','1','602703616477765632','zzsybnsr','tcvat_ybnsr_zb','ynsejze',' ',' ','{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339525;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339525,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'' and s.FTAXRATE=''0%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339526;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339526,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(t.FINVOICEAMOUNT) from t_tcvat_income_invoice t where  FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'' and t.FINVOICETYPE in(''1'',''3'',''5'') and t.FTAXACCOUNTSERIALNO in (select s.FSERIALNO 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'' and s.FTAXRATE=''0%''and FORGID=''#orgid''and FTAXPERIOD=''#taxperiod'')]}  '); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339527;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339527,{ts'2020-07-10  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','VAT201801','tcvat_ybnsr_msxm#7#swsxdm',' {Q[13#减税性质代码及名称]}>0&({Q[13#减税性质代码及名称]}={Q[7#减税性质代码及名称]}||{Q[13#减税性质代码及名称]}={Q[8#减税性质代码及名称]}||{Q[13#减税性质代码及名称]}={Q[9#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[13#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[12#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[13#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[16#减税性质代码及名称]}','一般纳税人免税项目#13#减税性质代码及名称','2','7','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_msxm#7#swsxdm]}>0&&({Q[tcvat_ybnsr_msxm#7#swsxdm]}={Q[tcvat_ybnsr_msxm#8#swsxdm]}||{Q[tcvat_ybnsr_msxm#7#swsxdm]}={Q[tcvat_ybnsr_msxm#9#swsxdm]}||{Q[tcvat_ybnsr_msxm#7#swsxdm]}={Q[tcvat_ybnsr_msxm#10#swsxdm]}))=0'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339528;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339528,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb2#36#se','{Q[7-代扣代缴税收缴款凭证#3.税额]}','一般纳税人附表二#36-代扣代缴税额#3.税额','1','36','602703616477765632','zzsybnsr','tcvat_ybnsr_fb2','se','1',' ','{Q[tcvat_ybnsr_fb2#7#se]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339529;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339529,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339530;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339530,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339531;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339531,{ts'2020-07-10  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','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#4#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#4#kchmsxse]}'); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339532;
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DELETE FROM t_tctb_formula WHERE FID = 7371798877145339533;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339533,{ts'2020-07-10  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','VAT201801','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','602703616477765632','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 = 7371798877145339534;
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DELETE FROM t_tctb_formula WHERE FID = 7371798877145339535;
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DELETE FROM t_tctb_formula WHERE FID = 7371798877145339536;
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DELETE FROM t_tctb_formula WHERE FID = 7371798877145339537;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339537,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_jsxm','swsxdm','5',' ',' '); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339538;
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DELETE FROM t_tctb_formula WHERE FID = 7371798877145339539;
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DELETE FROM t_tctb_formula WHERE FID = 7371798877145339540;
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DELETE FROM t_tctb_formula WHERE FID = 7371798877145339541;
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DELETE FROM t_tctb_formula WHERE FID = 7371798877145339542;
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DELETE FROM t_tctb_formula WHERE FID = 7371798877145339543;
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DELETE FROM t_tctb_formula WHERE FID = 7371798877145339544;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339544,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','swsxdm','5',' ',' '); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339545;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339545,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','swsxdm','5',' ',' '); 
DELETE FROM t_tctb_formula WHERE FID = 7371798877145339546;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (7371798877145339546,{ts'2020-07-10  00:00:00'},' ',' ','VAT201801','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','602703616477765632','zzsybnsr','tcvat_ybnsr_msxm','swsxdm','5',' ',' '); 
DELETE FROM t_tctb_formula WHERE FID = 1340536630317966336;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1340536630317966336,{ts'2022-01-24  00:00:00'},' ',' ','VAT201801','tcvat_ybnsr_fb1#5#kjskzzszyfpxse',' ',' ','1','5','602703616477765632','zzsybnsr','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ',' '); 
DELETE FROM t_tctb_formula WHERE FID = 1340539321475731456;
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