-- 海外所得税模板类型--
DELETE FROM t_tctb_template_type WHERE FID = 'Overseas_CIT';
INSERT INTO t_tctb_template_type(FID,FUNIQUETYPE,FMAINTABLE,FNUMBER,FNAME) VALUES ('Overseas_CIT','unique','tcvat_nsrxx','Overseas_CIT','海外所得税'); 

-- 海外所得税模板 --
DELETE FROM t_tpo_template WHERE FID = 1657982743440669696;
INSERT INTO t_tpo_template(FID,FTYPE,FCONDITIONJSON,FFILTERCONDITION,FMODELID,FSTARTDATE,FCONTENT,FCONTENT_TAG,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FGENERAL,FMODIFIERID,FENABLE,FMODIFYTIME,FENDDATE,FCREATORID) VALUES (1657982743440669696,'Overseas_CIT',' ',' ',1532683517396254720,{ts'2020-01-01  00:00:00'},' ',' ',' ',1657982743440669696,'C','OVERSEAS-CIT-01','海外所得税',{ts'2023-04-07  00:00:00'},'0',13466739,'1',{ts'2023-05-16  00:00:00'},NULL,13466739); 

-- 海外所得税行维--
DELETE FROM t_tpo_row_member WHERE FID = 1657323843263741952;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657323843263741952,1477594605435224064,1657323843263741952,'C',1655920285322437632,'generalincome','General_income tax',{ts'2023-04-06  00:00:00'},13466739,'1','0',1532683517396254720,' ',{ts'2023-04-06  00:00:00'},2,'0',13466739,'qqswsb.generalincome'); 
DELETE FROM t_tpo_row_member WHERE FID = 1658000724791264256;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1658000724791264256,1477594605435224064,1658000724791264256,'C',1657323843263741952,'taxadjustment_fetch_item','Taxadjustment_fetch_item',{ts'2023-04-07  00:00:00'},13466739,'1','1',1532683517396254720,'Taxadjustment_fetch_item',{ts'2023-04-07  00:00:00'},3,'0',13466739,'qqswsb.generalincome.taxadjustment_fetch_item'); 
DELETE FROM t_tpo_row_member WHERE FID = 1655928903786685440;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1655928903786685440,1477594605435224064,1655928903786685440,'C',1657323843263741952,'generalincome_expenses','Expenses',{ts'2023-04-04  00:00:00'},13466739,'1','1',1532683517396254720,'Expenses',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_expenses'); 
DELETE FROM t_tpo_row_member WHERE FID = 1658001247468651520;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1658001247468651520,1477594605435224064,1658001247468651520,'C',1657323843263741952,'unutilisedlosse_fetch_item','Unutilisedlosse_fetch_item',{ts'2023-04-07  00:00:00'},13466739,'1','1',1532683517396254720,'Unutilisedlosse_fetch_item',{ts'2023-04-07  00:00:00'},3,'0',13466739,'qqswsb.generalincome.unutilisedlosse_fetch_item'); 
DELETE FROM t_tpo_row_member WHERE FID = 1658001733471044608;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1658001733471044608,1477594605435224064,1658001733471044608,'C',1657323843263741952,'otheradjustment_fetch_item','Otheradjustment_fetch_item',{ts'2023-04-07  00:00:00'},13466739,'1','1',1532683517396254720,'Otheradjustment_fetch_item',{ts'2023-04-07  00:00:00'},3,'0',13466739,'qqswsb.generalincome.otheradjustment_fetch_item'); 
DELETE FROM t_tpo_row_member WHERE FID = 1658002817522467840;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1658002817522467840,1477594605435224064,1658002817522467840,'C',1657323843263741952,'taxreliefcredi_fetch_item','Taxreliefcredi_fetch_item',{ts'2023-04-07  00:00:00'},13466739,'1','1',1532683517396254720,'Taxreliefcredi_fetch_item',{ts'2023-04-07  00:00:00'},3,'0',13466739,'qqswsb.generalincome.taxreliefcredi_fetch_item'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657329943534977024;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657329943534977024,1477594605435224064,1657329943534977024,'C',1657323843263741952,'generalincome_other_adjustment','Other adjustment',{ts'2023-04-06  00:00:00'},13466739,'1','1',1532683517396254720,'Other adjustment',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_other_adjustment'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657330705556127744;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657330705556127744,1477594605435224064,1657330705556127744,'C',1657323843263741952,'generalincome_net_taxable_in','Net taxable income',{ts'2023-04-06  00:00:00'},13466739,'1','1',1532683517396254720,'Net taxable income',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_net_taxable_in'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657331188723171328;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657331188723171328,1477594605435224064,1657331188723171328,'C',1657323843263741952,'generalincome_tax_rate','Tax rate',{ts'2023-04-06  00:00:00'},13466739,'1','1',1532683517396254720,'Tax rate',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_tax_rate'); 
DELETE FROM t_tpo_row_member WHERE FID = 1658003308482528256;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1658003308482528256,1477594605435224064,1658003308482528256,'C',1657323843263741952,'taxpaid_fetch_item','Taxpaid_fetch_item',{ts'2023-04-07  00:00:00'},13466739,'1','1',1532683517396254720,'Taxpaid_fetch_item',{ts'2023-04-07  00:00:00'},3,'0',13466739,'qqswsb.generalincome.taxpaid_fetch_item'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657331609831292928;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657331609831292928,1477594605435224064,1657331609831292928,'C',1657323843263741952,'generalincome_Income_tax','Income tax',{ts'2023-04-06  00:00:00'},13466739,'1','1',1532683517396254720,'Income tax',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_Income_tax'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657332309088878592;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657332309088878592,1477594605435224064,1657332309088878592,'C',1657323843263741952,'generalincome_tax_relief_credi','Tax relief/credit',{ts'2023-04-06  00:00:00'},13466739,'1','1',1532683517396254720,'Tax relief/credit',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_tax_relief_credi'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657332678749667328;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657332678749667328,1477594605435224064,1657332678749667328,'C',1657323843263741952,'generalincome_net_tax_payable','Net tax payable',{ts'2023-04-06  00:00:00'},13466739,'1','1',1532683517396254720,'Net tax payable',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_net_tax_payable'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657333337616105472;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657333337616105472,1477594605435224064,1657333337616105472,'C',1657323843263741952,'generalincome_tax_paid','Tax paid',{ts'2023-04-06  00:00:00'},13466739,'1','1',1532683517396254720,'Tax paid',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_tax_paid'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657334971280736256;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657334971280736256,1477594605435224064,1657334971280736256,'C',1657323843263741952,'generalincome_amount_due_overp','Amount due/overpaid',{ts'2023-04-06  00:00:00'},13466739,'1','1',1532683517396254720,'Amount due/overpaid',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_amount_due_overp'); 
DELETE FROM t_tpo_row_member WHERE FID = 1655933797407114240;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1655933797407114240,1477594605435224064,1655933797407114240,'C',1657323843263741952,'generalincome_taxadjustment','Tax adjustment',{ts'2023-04-04  00:00:00'},13466739,'1','1',1532683517396254720,'Tax adjustment',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_taxadjustment'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657328289502806016;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657328289502806016,1477594605435224064,1657328289502806016,'C',1657323843263741952,'generalincome_tax_loss','Taxable income before unutilised losses / Tax loss',{ts'2023-04-06  00:00:00'},13466739,'1','1',1532683517396254720,'Taxable income before unutilised losses / Tax loss',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_tax_loss'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657328858342703104;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657328858342703104,1477594605435224064,1657328858342703104,'C',1657323843263741952,'generalincome_unutilised_losse','Unutilised losses',{ts'2023-04-06  00:00:00'},13466739,'1','1',1532683517396254720,'Unutilised losses',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_unutilised_losse'); 
DELETE FROM t_tpo_row_member WHERE FID = 1655929848713044992;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1655929848713044992,1477594605435224064,1655929848713044992,'C',1657323843263741952,'generalincome_totalprofitloss','Total profit/loss',{ts'2023-04-04  00:00:00'},13466739,'1','1',1532683517396254720,'Total profit/loss',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_totalprofitloss'); 
DELETE FROM t_tpo_row_member WHERE FID = 1655930583789986816;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1655930583789986816,1477594605435224064,1655930583789986816,'C',1657323843263741952,'generalincome_gaapadjustment','GAAP adjustment',{ts'2023-04-04  00:00:00'},13466739,'1','1',1532683517396254720,'GAAP adjustment',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_gaapadjustment'); 
DELETE FROM t_tpo_row_member WHERE FID = 1655932765289563136;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1655932765289563136,1477594605435224064,1655932765289563136,'C',1657323843263741952,'general_profitlossagadjustment','Profit/Loss after GAAP adjustment',{ts'2023-04-04  00:00:00'},13466739,'1','1',1532683517396254720,'Profit/Loss after GAAP adjustment',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.general_profitlossagadjustment'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657329262824603648;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657329262824603648,1477594605435224064,1657329262824603648,'C',1657323843263741952,'generalincome_taxable_income','Taxable income',{ts'2023-04-06  00:00:00'},13466739,'1','1',1532683517396254720,'Taxable income',{ts'2023-04-06  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_taxable_income'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657997089218888704;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657997089218888704,1477594605435224064,1657997089218888704,'C',1657323843263741952,'income_fetch_item','Income_fetch_item',{ts'2023-04-07  00:00:00'},13466739,'1','1',1532683517396254720,'Income_fetch_item',{ts'2023-04-07  00:00:00'},3,'0',13466739,'qqswsb.generalincome.income_fetch_item'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657999022054835200;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657999022054835200,1477594605435224064,1657999022054835200,'C',1657323843263741952,'gaapadjustment_fetch_item','Gaapadjustment_fetch_item',{ts'2023-04-07  00:00:00'},13466739,'1','1',1532683517396254720,'Gaapadjustment_fetch_item',{ts'2023-04-07  00:00:00'},3,'0',13466739,'qqswsb.generalincome.gaapadjustment_fetch_item'); 
DELETE FROM t_tpo_row_member WHERE FID = 1657998501692703744;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657998501692703744,1477594605435224064,1657998501692703744,'C',1657323843263741952,'expenses_fetch_item','Expenses_fetch_item',{ts'2023-04-07  00:00:00'},13466739,'1','1',1532683517396254720,'Expenses_fetch_item',{ts'2023-04-07  00:00:00'},3,'0',13466739,'qqswsb.generalincome.expenses_fetch_item'); 
DELETE FROM t_tpo_row_member WHERE FID = 1655928233528640512;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FREMARK,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1655928233528640512,1477594605435224064,1655928233528640512,'C',1657323843263741952,'generalincome_income','Income',{ts'2023-04-04  00:00:00'},13466739,'1','1',1532683517396254720,'Income',{ts'2023-04-07  00:00:00'},3,'0',13466739,'qqswsb.generalincome.generalincome_income'); 

DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K1UH5OSPMJ';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657323843263741952,'36K1UH5OSPMJ','zh_CN',' ','全球税务申报.General_income tax','General_income tax'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K1UH5OSPMK';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657323843263741952,'36K1UH5OSPMK','zh_TW',' ',' ','General_income tax'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36NA=XP3T3UY';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1658000724791264256,'36NA=XP3T3UY','zh_CN','Taxadjustment_fetch_item','全球税务申报.General_income tax.Taxadjustment_fetch_item','Taxadjustment_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36NA=XP3T3UZ';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1658000724791264256,'36NA=XP3T3UZ','zh_TW','Taxadjustment_fetch_item',' ','Taxadjustment_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36DD6L0YZ/8U';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1655928903786685440,'36DD6L0YZ/8U','zh_CN','Expenses','全球税务申报.General_income tax.Expenses','Expenses'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36DD6L0YZ/8V';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1655928903786685440,'36DD6L0YZ/8V','zh_TW','Expenses',' ','Expenses'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36NADQ87I4MR';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1658001247468651520,'36NADQ87I4MR','zh_CN','Unutilisedlosse_fetch_item','全球税务申报.General_income tax.Unutilisedlosse_fetch_item','Unutilisedlosse_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36NADQ87I4MS';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1658001247468651520,'36NADQ87I4MS','zh_TW','Unutilisedlosse_fetch_item',' ','Unutilisedlosse_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36NAH9BXVBE0';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1658001733471044608,'36NAH9BXVBE0','zh_CN','Otheradjustment_fetch_item','全球税务申报.General_income tax.Otheradjustment_fetch_item','Otheradjustment_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36NAH9BXVBE1';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1658001733471044608,'36NAH9BXVBE1','zh_TW','Otheradjustment_fetch_item',' ','Otheradjustment_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36NAP5EXJ9ET';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1658002817522467840,'36NAP5EXJ9ET','zh_CN','Taxreliefcredi_fetch_item','全球税务申报.General_income tax.Taxreliefcredi_fetch_item','Taxreliefcredi_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36NAP5EXJ9EU';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1658002817522467840,'36NAP5EXJ9EU','zh_TW','Taxreliefcredi_fetch_item',' ','Taxreliefcredi_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K2ZYTH5BE5';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657329943534977024,'36K2ZYTH5BE5','zh_CN','Other adjustment','全球税务申报.General_income tax.Other adjustment','Other adjustment'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K2ZYTH5BE6';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657329943534977024,'36K2ZYTH5BE6','zh_TW','Other adjustment',' ','Other adjustment'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K33HCBSQHS';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657330705556127744,'36K33HCBSQHS','zh_CN','Net taxable income','全球税务申报.General_income tax.Net taxable income','Net taxable income'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K33HCBSQHT';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657330705556127744,'36K33HCBSQHT','zh_TW','Net taxable income',' ','Net taxable income'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K37/OIX6+7';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657331188723171328,'36K37/OIX6+7','zh_CN','Tax rate','全球税务申报.General_income tax.Tax rate','Tax rate'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K37/OIX6+8';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657331188723171328,'36K37/OIX6+8','zh_TW','Tax rate',' ','Tax rate'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36NASQZG8EVN';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1658003308482528256,'36NASQZG8EVN','zh_CN','Taxpaid_fetch_item','全球税务申报.General_income tax.Taxpaid_fetch_item','Taxpaid_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36NASQZG8EVO';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1658003308482528256,'36NASQZG8EVO','zh_TW','Taxpaid_fetch_item',' ','Taxpaid_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K3=2BWN/AT';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657331609831292928,'36K3=2BWN/AT','zh_CN','Income tax','全球税务申报.General_income tax.Income tax','Income tax'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K3=2BWN/AU';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657331609831292928,'36K3=2BWN/AU','zh_TW','Income tax',' ','Income tax'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K3E623=X3H';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657332309088878592,'36K3E623=X3H','zh_CN','Tax relief/credit','全球税务申报.General_income tax.Tax relief/credit','Tax relief/credit'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K3E623=X3I';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657332309088878592,'36K3E623=X3I','zh_TW','Tax relief/credit',' ','Tax relief/credit'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K3GW48LB/Z';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657332678749667328,'36K3GW48LB/Z','zh_CN','Net tax payable','全球税务申报.General_income tax.Net tax payable','Net tax payable'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K3GW48LB0+';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657332678749667328,'36K3GW48LB0+','zh_TW','Net tax payable',' ','Net tax payable'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K3LOCSY19E';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657333337616105472,'36K3LOCSY19E','zh_CN','Tax paid','全球税务申报.General_income tax.Tax paid','Tax paid'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K3LOCSY19F';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657333337616105472,'36K3LOCSY19F','zh_TW','Tax paid',' ','Tax paid'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K3XKNI4LU6';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657334971280736256,'36K3XKNI4LU6','zh_CN','Amount due/overpaid','全球税务申报.General_income tax.Amount due/overpaid','Amount due/overpaid'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K3XKNI4LU7';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657334971280736256,'36K3XKNI4LU7','zh_TW','Amount due/overpaid',' ','Amount due/overpaid'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36DE38SVDPS6';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1655933797407114240,'36DE38SVDPS6','zh_TW','Tax adjustment',' ','Tax adjustment'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36DE38SVDPS5';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1655933797407114240,'36DE38SVDPS5','zh_CN','Tax adjustment','全球税务申报.General_income tax.Tax adjustment','Tax adjustment'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K2NWQYA9YR';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657328289502806016,'36K2NWQYA9YR','zh_CN','Taxable income before unutilised losses / Tax loss','全球税务申报.General_income tax.Taxable income before unutilised losses / Tax loss','Taxable income before unutilised losses / Tax loss'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K2NWQYA9YS';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657328289502806016,'36K2NWQYA9YS','zh_TW','Taxable income before unutilised losses / Tax loss',' ','Taxable income before unutilised losses / Tax loss'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K2S0DRPJ/4';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657328858342703104,'36K2S0DRPJ/4','zh_CN','Unutilised losses','全球税务申报.General_income tax.Unutilised losses','Unutilised losses'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K2S0DRPJ/5';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657328858342703104,'36K2S0DRPJ/5','zh_TW','Unutilised losses',' ','Unutilised losses'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36DDCGL0JAL+';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1655929848713044992,'36DDCGL0JAL+','zh_CN','Total profit/loss','全球税务申报.General_income tax.Total profit/loss','Total profit/loss'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36DDCGL0JAL/';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1655929848713044992,'36DDCGL0JAL/','zh_TW','Total profit/loss',' ','Total profit/loss'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36DDHUHC+I3Y';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1655930583789986816,'36DDHUHC+I3Y','zh_CN','GAAP adjustment','全球税务申报.General_income tax.GAAP adjustment','GAAP adjustment'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36DDHUHC+I3Z';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1655930583789986816,'36DDHUHC+I3Z','zh_TW','GAAP adjustment',' ','GAAP adjustment'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36DDXQFXPS76';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1655932765289563136,'36DDXQFXPS76','zh_CN','Profit/Loss after GAAP adjustment','全球税务申报.General_income tax.Profit/Loss after GAAP adjustment','Profit/Loss after GAAP adjustment'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36DDXQFXPS77';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1655932765289563136,'36DDXQFXPS77','zh_TW','Profit/Loss after GAAP adjustment',' ','Profit/Loss after GAAP adjustment'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K2V+BUNFJA';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657329262824603648,'36K2V+BUNFJA','zh_CN','Taxable income','全球税务申报.General_income tax.Taxable income','Taxable income'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36K2V+BUNFJB';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657329262824603648,'36K2V+BUNFJB','zh_TW','Taxable income',' ','Taxable income'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36N=MEKAIFQI';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657997089218888704,'36N=MEKAIFQI','zh_CN','Income_fetch_item','全球税务申报.General_income tax.Income_fetch_item','Income_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36N=MEKAIFQJ';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657997089218888704,'36N=MEKAIFQJ','zh_TW','Income_fetch_item',' ','Income_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36NA+HSYG9A3';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657999022054835200,'36NA+HSYG9A3','zh_CN','Gaapadjustment_fetch_item','全球税务申报.General_income tax.Gaapadjustment_fetch_item','Gaapadjustment_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36NA+HSYG9A4';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657999022054835200,'36NA+HSYG9A4','zh_TW','Gaapadjustment_fetch_item',' ','Gaapadjustment_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36N=WPXDXEHA';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657998501692703744,'36N=WPXDXEHA','zh_CN','Expenses_fetch_item','全球税务申报.General_income tax.Expenses_fetch_item','Expenses_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36N=WPXDXEHB';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657998501692703744,'36N=WPXDXEHB','zh_TW','Expenses_fetch_item',' ','Expenses_fetch_item'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36DD1PKE=M6Q';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1655928233528640512,'36DD1PKE=M6Q','zh_CN','Income','全球税务申报.General_income tax.Income','Income'); 
DELETE FROM t_tpo_row_member_l WHERE FPKID = '36DD1PKE=M6R';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1655928233528640512,'36DD1PKE=M6R','zh_TW','Income',' ','Income'); 


-- 海外所得税列维--
DELETE FROM t_tpo_col_member WHERE FID = 1657335589756026880;
INSERT INTO t_tpo_col_member(FID,FDATATYPE,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMINLENGTH,FMODEL,FREMARK,FMODIFYTIME,FMAXLENGTH,FFORMAT,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657335589756026880,' ',1477594945425507328,1657335589756026880,'C',1655920989688808448,'generalincome','General_income tax',{ts'2023-04-06  00:00:00'},13466739,'1','0',0,1532683517396254720,' ',{ts'2023-04-06  00:00:00'},0,' ',2,'0',13466739,'qqswsb.generalincome'); 
DELETE FROM t_tpo_col_member WHERE FID = 1657342418611421184;
INSERT INTO t_tpo_col_member(FID,FDATATYPE,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMINLENGTH,FMODEL,FREMARK,FMODIFYTIME,FMAXLENGTH,FFORMAT,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657342418611421184,'decimal',1477594945425507328,1657342418611421184,'C',1657335589756026880,'generalincome_amount','Amount',{ts'2023-04-06  00:00:00'},13466739,'1','1',0,1532683517396254720,' ',{ts'2023-05-17  00:00:00'},0,'#0.00',3,'0',13466739,'qqswsb.generalincome.generalincome_amount'); 
DELETE FROM t_tpo_col_member WHERE FID = 1657341910211320832;
INSERT INTO t_tpo_col_member(FID,FDATATYPE,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMINLENGTH,FMODEL,FREMARK,FMODIFYTIME,FMAXLENGTH,FFORMAT,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (1657341910211320832,' ',1477594945425507328,1657341910211320832,'C',1657335589756026880,'generalincome_item','Item',{ts'2023-04-06  00:00:00'},13466739,'1','1',0,1532683517396254720,' ',{ts'2023-04-06  00:00:00'},0,' ',3,'0',13466739,'qqswsb.generalincome.generalincome_item'); 

DELETE FROM t_tpo_col_member_l WHERE FPKID = '36K402ERMU=G';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657335589756026880,'36K402ERMU=G','zh_CN',' ','全球税务申报.General_income tax','General_income tax'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '36K402ERMU=H';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657335589756026880,'36K402ERMU=H','zh_TW',' ',' ','General_income tax'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '36K5=V4=DZ=5';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657342418611421184,'36K5=V4=DZ=5','zh_CN',' ','全球税务申报.General_income tax.Amount','Amount'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '36K5=V4=DZ=6';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657342418611421184,'36K5=V4=DZ=6','zh_TW',' ',' ','Amount'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '36K574NF8OU6';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657341910211320832,'36K574NF8OU6','zh_CN',' ','全球税务申报.General_income tax.Item','Item'); 
DELETE FROM t_tpo_col_member_l WHERE FPKID = '36K574NF8OU7';
INSERT INTO t_tpo_col_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (1657341910211320832,'36K574NF8OU7','zh_TW',' ',' ','Item'); 

-- 海外所得税动态行公式--
DELETE FROM t_bdtaxr_template_dynrow WHERE FID = 1660077428602720256;
INSERT INTO t_bdtaxr_template_dynrow(FID,FTYPE,FSTART_ROW,FDISABLEFRONTOP,FCREATOR,FGROUP_NO,FSEQ_NO,FMODIFIER,FCREATETIME,FRULE_NAME,FPLUGINPATH,FRULE_ID,FENABLE,FMODIFYTIME,FDYNROW_NO,FTEMPLATE_ID) VALUES (1660077428602720256,'plugin_fetch','1','1',13466739,' ',0,13466739,{ts'2023-04-10  00:00:00'},' ','kd.taxc.gtcp.formplugin.fetchdata.GeneralCITDynamicRowListFetchPlugin',0,'1',{ts'2023-04-10  00:00:00'},'income_fetch_item#1',1657982743440669696); 
DELETE FROM t_bdtaxr_template_dynrow WHERE FID = 1660077564053574656;
INSERT INTO t_bdtaxr_template_dynrow(FID,FTYPE,FSTART_ROW,FDISABLEFRONTOP,FCREATOR,FGROUP_NO,FSEQ_NO,FMODIFIER,FCREATETIME,FRULE_NAME,FPLUGINPATH,FRULE_ID,FENABLE,FMODIFYTIME,FDYNROW_NO,FTEMPLATE_ID) VALUES (1660077564053574656,'plugin_fetch','1','1',13466739,' ',0,13466739,{ts'2023-04-10  00:00:00'},' ','kd.taxc.gtcp.formplugin.fetchdata.GeneralCITDynamicRowListFetchPlugin',0,'1',{ts'2023-04-10  00:00:00'},'expenses_fetch_item#1',1657982743440669696); 
DELETE FROM t_bdtaxr_template_dynrow WHERE FID = 1660077665882886144;
INSERT INTO t_bdtaxr_template_dynrow(FID,FTYPE,FSTART_ROW,FDISABLEFRONTOP,FCREATOR,FGROUP_NO,FSEQ_NO,FMODIFIER,FCREATETIME,FRULE_NAME,FPLUGINPATH,FRULE_ID,FENABLE,FMODIFYTIME,FDYNROW_NO,FTEMPLATE_ID) VALUES (1660077665882886144,'plugin_fetch','1','1',13466739,' ',0,13466739,{ts'2023-04-10  00:00:00'},' ','kd.taxc.gtcp.formplugin.fetchdata.GeneralCITDynamicRowListFetchPlugin',0,'1',{ts'2023-04-10  00:00:00'},'gaapadjustment_fetch_item#1',1657982743440669696); 
DELETE FROM t_bdtaxr_template_dynrow WHERE FID = 1660077758954492928;
INSERT INTO t_bdtaxr_template_dynrow(FID,FTYPE,FSTART_ROW,FDISABLEFRONTOP,FCREATOR,FGROUP_NO,FSEQ_NO,FMODIFIER,FCREATETIME,FRULE_NAME,FPLUGINPATH,FRULE_ID,FENABLE,FMODIFYTIME,FDYNROW_NO,FTEMPLATE_ID) VALUES (1660077758954492928,'plugin_fetch','1','1',13466739,' ',0,13466739,{ts'2023-04-10  00:00:00'},' ','kd.taxc.gtcp.formplugin.fetchdata.GeneralCITDynamicRowListFetchPlugin',0,'1',{ts'2023-04-10  00:00:00'},'taxadjustment_fetch_item#1',1657982743440669696); 
DELETE FROM t_bdtaxr_template_dynrow WHERE FID = 1660077815879585792;
INSERT INTO t_bdtaxr_template_dynrow(FID,FTYPE,FSTART_ROW,FDISABLEFRONTOP,FCREATOR,FGROUP_NO,FSEQ_NO,FMODIFIER,FCREATETIME,FRULE_NAME,FPLUGINPATH,FRULE_ID,FENABLE,FMODIFYTIME,FDYNROW_NO,FTEMPLATE_ID) VALUES (1660077815879585792,'plugin_fetch','1','1',13466739,' ',0,13466739,{ts'2023-04-10  00:00:00'},' ','kd.taxc.gtcp.formplugin.fetchdata.GeneralCITDynamicRowListFetchPlugin',0,'1',{ts'2023-04-10  00:00:00'},'unutilisedlosse_fetch_item#1',1657982743440669696); 
DELETE FROM t_bdtaxr_template_dynrow WHERE FID = 1660077879842722816;
INSERT INTO t_bdtaxr_template_dynrow(FID,FTYPE,FSTART_ROW,FDISABLEFRONTOP,FCREATOR,FGROUP_NO,FSEQ_NO,FMODIFIER,FCREATETIME,FRULE_NAME,FPLUGINPATH,FRULE_ID,FENABLE,FMODIFYTIME,FDYNROW_NO,FTEMPLATE_ID) VALUES (1660077879842722816,'plugin_fetch','1','1',13466739,' ',0,13466739,{ts'2023-04-10  00:00:00'},' ','kd.taxc.gtcp.formplugin.fetchdata.GeneralCITDynamicRowListFetchPlugin',0,'1',{ts'2023-04-10  00:00:00'},'otheradjustment_fetch_item#1',1657982743440669696); 
DELETE FROM t_bdtaxr_template_dynrow WHERE FID = 1660077968543862784;
INSERT INTO t_bdtaxr_template_dynrow(FID,FTYPE,FSTART_ROW,FDISABLEFRONTOP,FCREATOR,FGROUP_NO,FSEQ_NO,FMODIFIER,FCREATETIME,FRULE_NAME,FPLUGINPATH,FRULE_ID,FENABLE,FMODIFYTIME,FDYNROW_NO,FTEMPLATE_ID) VALUES (1660077968543862784,'plugin_fetch','1','1',13466739,' ',0,13466739,{ts'2023-04-10  00:00:00'},' ','kd.taxc.gtcp.formplugin.fetchdata.GeneralCITDynamicRowListFetchPlugin',0,'1',{ts'2023-05-17  00:00:00'},'taxreliefcredi_fetch_item#1',1657982743440669696); 
DELETE FROM t_bdtaxr_template_dynrow WHERE FID = 1660184794799372288;
INSERT INTO t_bdtaxr_template_dynrow(FID,FTYPE,FSTART_ROW,FDISABLEFRONTOP,FCREATOR,FGROUP_NO,FSEQ_NO,FMODIFIER,FCREATETIME,FRULE_NAME,FPLUGINPATH,FRULE_ID,FENABLE,FMODIFYTIME,FDYNROW_NO,FTEMPLATE_ID) VALUES (1660184794799372288,'plugin_fetch','1','1',13466739,' ',0,13466739,{ts'2023-04-10  00:00:00'},' ','kd.taxc.gtcp.formplugin.fetchdata.GeneralCITDynamicRowListFetchPlugin',0,'1',{ts'2023-05-17  00:00:00'},'taxpaid_fetch_item#1',1657982743440669696); 

-- 模板和报表项的中间表--
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567296;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1549199541805538304,1682534937376567296,1,'tpo_declare_main_tsd#nsrmc'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567297;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1549199541805538305,1682534937376567297,2,'tpo_declare_main_tsd#skssqq'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567298;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1549199541805538306,1682534937376567298,3,'tpo_declare_main_tsd#skssqz'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567299;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1549285054109473792,1682534937376567299,4,'tpo_declare_main_tsd#taxsystem'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567300;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1550029157117886464,1682534937376567300,5,'tpo_declare_main_tsd#orgnumber'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567301;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658011510360114176,1682534937376567301,6,'generalincome_taxadjustment#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567302;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658011510360114177,1682534937376567302,7,'gaapadjustment_fetch_item#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567303;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658011510360114178,1682534937376567303,8,'generalincome_gaapadjustment#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567304;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658011510360114179,1682534937376567304,9,'general_profitlossagadjustment#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567305;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658011510360114180,1682534937376567305,10,'generalincome_expenses#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567306;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658011510360114181,1682534937376567306,11,'generalincome_totalprofitloss#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567307;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658011510360114182,1682534937376567307,12,'income_fetch_item#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567308;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658011510360114183,1682534937376567308,13,'taxadjustment_fetch_item#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567309;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658011510360114184,1682534937376567309,14,'expenses_fetch_item#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567310;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658011510360114185,1682534937376567310,15,'generalincome_income#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567311;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155008,1682534937376567311,16,'generalincome_tax_rate#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567312;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155009,1682534937376567312,17,'otheradjustment_fetch_item#generalincome_item'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567313;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155010,1682534937376567313,18,'generalincome_Income_tax#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567314;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155011,1682534937376567314,19,'taxreliefcredi_fetch_item#generalincome_item'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567315;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155012,1682534937376567315,20,'taxreliefcredi_fetch_item#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567316;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155013,1682534937376567316,21,'otheradjustment_fetch_item#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567317;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155014,1682534937376567317,22,'generalincome_net_tax_payable#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567318;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155015,1682534937376567318,23,'generalincome_amount_due_overp#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567319;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155016,1682534937376567319,24,'taxpaid_fetch_item#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567320;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155017,1682534937376567320,25,'unutilisedlosse_fetch_item#generalincome_item'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567321;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155018,1682534937376567321,26,'generalincome_tax_loss#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567322;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155019,1682534937376567322,27,'generalincome_tax_relief_credi#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567323;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155020,1682534937376567323,28,'taxpaid_fetch_item#generalincome_item'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567324;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155021,1682534937376567324,29,'expenses_fetch_item#generalincome_item'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567325;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155022,1682534937376567325,30,'taxadjustment_fetch_item#generalincome_item'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567326;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155023,1682534937376567326,31,'generalincome_net_taxable_in#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567327;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155024,1682534937376567327,32,'generalincome_tax_paid#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567328;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155025,1682534937376567328,33,'unutilisedlosse_fetch_item#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567329;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155026,1682534937376567329,34,'generalincome_taxable_income#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567330;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155027,1682534937376567330,35,'gaapadjustment_fetch_item#generalincome_item'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567331;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155028,1682534937376567331,36,'generalincome_unutilised_losse#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567332;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155029,1682534937376567332,37,'income_fetch_item#generalincome_item'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567333;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1658015128618155030,1682534937376567333,38,'generalincome_other_adjustment#generalincome_amount'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567334;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1681818503914727424,1682534937376567334,39,'tpo_declare_main_tsd#tax_type'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1682534937376567335;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1681818503914727425,1682534937376567335,40,'tpo_declare_main_tsd#taxareagroup'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1687020746930733056;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1687020745194291200,1687020746930733056,41,'taxpaid_fetch_item#common_levy_sequence_number'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1687020746930733057;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1687020745194291201,1687020746930733057,42,'gaapadjustment_fetch_item#common_levy_sequence_number'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1687020746930733058;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1687020745194291202,1687020746930733058,43,'taxreliefcredi_fetch_item#common_levy_sequence_number'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1687020746930733059;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1687020745194291203,1687020746930733059,44,'otheradjustment_fetch_item#common_levy_sequence_number'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1687020746930733060;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1687020745194291204,1687020746930733060,45,'expenses_fetch_item#common_levy_sequence_number'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1687020746930733061;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1687020745194291205,1687020746930733061,46,'income_fetch_item#common_levy_sequence_number'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1687020746930733062;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1687020745194291206,1687020746930733062,47,'taxadjustment_fetch_item#common_levy_sequence_number'); 
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 1687020746930733063;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1657982743440669696,1687020745194291207,1687020746930733063,48,'unutilisedlosse_fetch_item#common_levy_sequence_number'); 

--报表项--
DELETE FROM t_tpo_report_item WHERE FID = 1549199541805538304;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1549199541805538304,1532683517396254720,0,'C','tpo_declare_main_tsd#nsrmc','底稿体系公共行维成员#纳税人名称','底稿体系公共行维成员.底稿体系公共行维成员#底稿体系纳税人信息.纳税人名称',{ts'2022-11-08  00:00:00'},1549194510142420992,1267221609945529344,'1',{ts'2022-11-08  00:00:00'},1489136994641850368,1267221609945529344); 
DELETE FROM t_tpo_report_item WHERE FID = 1549199541805538305;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1549199541805538305,1532683517396254720,0,'C','tpo_declare_main_tsd#skssqq','底稿体系公共行维成员#税款所属期起','底稿体系公共行维成员.底稿体系公共行维成员#底稿体系纳税人信息.税款所属期起',{ts'2022-11-08  00:00:00'},1549194510142420992,1267221609945529344,'1',{ts'2022-11-08  00:00:00'},1489134587891374080,1267221609945529344); 
DELETE FROM t_tpo_report_item WHERE FID = 1549199541805538306;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1549199541805538306,1532683517396254720,0,'C','tpo_declare_main_tsd#skssqz','底稿体系公共行维成员#税款所属期止','底稿体系公共行维成员.底稿体系公共行维成员#底稿体系纳税人信息.税款所属期止',{ts'2022-11-08  00:00:00'},1549194510142420992,1267221609945529344,'1',{ts'2022-11-08  00:00:00'},1489135267964334080,1267221609945529344); 
DELETE FROM t_tpo_report_item WHERE FID = 1549285054109473792;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1549285054109473792,1532683517396254720,0,'C','tpo_declare_main_tsd#taxsystem','底稿体系公共行维成员#税收制度','底稿体系公共行维成员.底稿体系公共行维成员#底稿体系纳税人信息.税收制度',{ts'2022-11-08  00:00:00'},1549194510142420992,1267221609945529344,'1',{ts'2022-11-08  00:00:00'},1549201020608076800,1267221609945529344); 
DELETE FROM t_tpo_report_item WHERE FID = 1550029157117886464;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1550029157117886464,1532683517396254720,0,'C','tpo_declare_main_tsd#orgnumber','底稿体系公共行维成员#组织编码','底稿体系公共行维成员.底稿体系公共行维成员#底稿体系纳税人信息.组织编码',{ts'2022-11-09  00:00:00'},1549194510142420992,1267221609945529344,'1',{ts'2022-11-09  00:00:00'},1550027656983293952,1267221609945529344); 
DELETE FROM t_tpo_report_item WHERE FID = 1658011510360114176;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658011510360114176,1532683517396254720,0,'C','generalincome_taxadjustment#generalincome_amount','Tax adjustment#Amount','全球税务申报.General_income tax.Tax adjustment#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1655933797407114240,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658011510360114177;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658011510360114177,1532683517396254720,0,'C','gaapadjustment_fetch_item#generalincome_amount','Gaapadjustment_fetch_item#Amount','全球税务申报.General_income tax.Gaapadjustment_fetch_item#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657999022054835200,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658011510360114178;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658011510360114178,1532683517396254720,0,'C','generalincome_gaapadjustment#generalincome_amount','GAAP adjustment#Amount','全球税务申报.General_income tax.GAAP adjustment#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1655930583789986816,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658011510360114179;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658011510360114179,1532683517396254720,0,'C','general_profitlossagadjustment#generalincome_amount','Profit/Loss after GAAP adjustment#Amount','全球税务申报.General_income tax.Profit/Loss after GAAP adjustment#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1655932765289563136,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658011510360114180;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658011510360114180,1532683517396254720,0,'C','generalincome_expenses#generalincome_amount','Expenses#Amount','全球税务申报.General_income tax.Expenses#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1655928903786685440,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658011510360114181;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658011510360114181,1532683517396254720,0,'C','generalincome_totalprofitloss#generalincome_amount','Total profit/loss#Amount','全球税务申报.General_income tax.Total profit/loss#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1655929848713044992,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658011510360114182;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658011510360114182,1532683517396254720,0,'C','income_fetch_item#generalincome_amount','Income_fetch_item#Amount','全球税务申报.General_income tax.Income_fetch_item#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657997089218888704,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658011510360114183;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658011510360114183,1532683517396254720,0,'C','taxadjustment_fetch_item#generalincome_amount','Taxadjustment_fetch_item#Amount','全球税务申报.General_income tax.Taxadjustment_fetch_item#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1658000724791264256,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658011510360114184;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658011510360114184,1532683517396254720,0,'C','expenses_fetch_item#generalincome_amount','Expenses_fetch_item#Amount','全球税务申报.General_income tax.Expenses_fetch_item#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657998501692703744,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658011510360114185;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658011510360114185,1532683517396254720,0,'C','generalincome_income#generalincome_amount','Income#Amount','全球税务申报.General_income tax.Income#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1655928233528640512,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155008;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155008,1532683517396254720,0,'C','generalincome_tax_rate#generalincome_amount','Tax rate#Amount','全球税务申报.General_income tax.Tax rate#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657331188723171328,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155009;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155009,1532683517396254720,0,'C','otheradjustment_fetch_item#generalincome_item','Otheradjustment_fetch_item#Item','全球税务申报.General_income tax.Otheradjustment_fetch_item#全球税务申报.General_income tax.Item',{ts'2023-04-07  00:00:00'},1658001733471044608,13466739,'1',{ts'2023-04-07  00:00:00'},1657341910211320832,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155010;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155010,1532683517396254720,0,'C','generalincome_Income_tax#generalincome_amount','Income tax#Amount','全球税务申报.General_income tax.Income tax#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657331609831292928,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155011;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155011,1532683517396254720,0,'C','taxreliefcredi_fetch_item#generalincome_item','Taxreliefcredi_fetch_item#Item','全球税务申报.General_income tax.Taxreliefcredi_fetch_item#全球税务申报.General_income tax.Item',{ts'2023-04-07  00:00:00'},1658002817522467840,13466739,'1',{ts'2023-04-07  00:00:00'},1657341910211320832,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155012;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155012,1532683517396254720,0,'C','taxreliefcredi_fetch_item#generalincome_amount','Taxreliefcredi_fetch_item#Amount','全球税务申报.General_income tax.Taxreliefcredi_fetch_item#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1658002817522467840,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155013;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155013,1532683517396254720,0,'C','otheradjustment_fetch_item#generalincome_amount','Otheradjustment_fetch_item#Amount','全球税务申报.General_income tax.Otheradjustment_fetch_item#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1658001733471044608,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155014;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155014,1532683517396254720,0,'C','generalincome_net_tax_payable#generalincome_amount','Net tax payable#Amount','全球税务申报.General_income tax.Net tax payable#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657332678749667328,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155015;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155015,1532683517396254720,0,'C','generalincome_amount_due_overp#generalincome_amount','Amount due/overpaid#Amount','全球税务申报.General_income tax.Amount due/overpaid#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657334971280736256,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155016;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155016,1532683517396254720,0,'C','taxpaid_fetch_item#generalincome_amount','Taxpaid_fetch_item#Amount','全球税务申报.General_income tax.Taxpaid_fetch_item#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1658003308482528256,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155017;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155017,1532683517396254720,0,'C','unutilisedlosse_fetch_item#generalincome_item','Unutilisedlosse_fetch_item#Item','全球税务申报.General_income tax.Unutilisedlosse_fetch_item#全球税务申报.General_income tax.Item',{ts'2023-04-07  00:00:00'},1658001247468651520,13466739,'1',{ts'2023-04-07  00:00:00'},1657341910211320832,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155018;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155018,1532683517396254720,0,'C','generalincome_tax_loss#generalincome_amount','Taxable income before unutilised losses / Tax loss#Amount','全球税务申报.General_income tax.Taxable income before unutilised losses / Tax loss#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657328289502806016,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155019;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155019,1532683517396254720,0,'C','generalincome_tax_relief_credi#generalincome_amount','Tax relief/credit#Amount','全球税务申报.General_income tax.Tax relief/credit#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657332309088878592,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155020;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155020,1532683517396254720,0,'C','taxpaid_fetch_item#generalincome_item','Taxpaid_fetch_item#Item','全球税务申报.General_income tax.Taxpaid_fetch_item#全球税务申报.General_income tax.Item',{ts'2023-04-07  00:00:00'},1658003308482528256,13466739,'1',{ts'2023-04-07  00:00:00'},1657341910211320832,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155021;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155021,1532683517396254720,0,'C','expenses_fetch_item#generalincome_item','Expenses_fetch_item#Item','全球税务申报.General_income tax.Expenses_fetch_item#全球税务申报.General_income tax.Item',{ts'2023-04-07  00:00:00'},1657998501692703744,13466739,'1',{ts'2023-04-07  00:00:00'},1657341910211320832,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155022;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155022,1532683517396254720,0,'C','taxadjustment_fetch_item#generalincome_item','Taxadjustment_fetch_item#Item','全球税务申报.General_income tax.Taxadjustment_fetch_item#全球税务申报.General_income tax.Item',{ts'2023-04-07  00:00:00'},1658000724791264256,13466739,'1',{ts'2023-04-07  00:00:00'},1657341910211320832,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155023;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155023,1532683517396254720,0,'C','generalincome_net_taxable_in#generalincome_amount','Net taxable income#Amount','全球税务申报.General_income tax.Net taxable income#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657330705556127744,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155024;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155024,1532683517396254720,0,'C','generalincome_tax_paid#generalincome_amount','Tax paid#Amount','全球税务申报.General_income tax.Tax paid#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657333337616105472,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155025;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155025,1532683517396254720,0,'C','unutilisedlosse_fetch_item#generalincome_amount','Unutilisedlosse_fetch_item#Amount','全球税务申报.General_income tax.Unutilisedlosse_fetch_item#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1658001247468651520,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155026;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155026,1532683517396254720,0,'C','generalincome_taxable_income#generalincome_amount','Taxable income#Amount','全球税务申报.General_income tax.Taxable income#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657329262824603648,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155027;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155027,1532683517396254720,0,'C','gaapadjustment_fetch_item#generalincome_item','Gaapadjustment_fetch_item#Item','全球税务申报.General_income tax.Gaapadjustment_fetch_item#全球税务申报.General_income tax.Item',{ts'2023-04-07  00:00:00'},1657999022054835200,13466739,'1',{ts'2023-04-07  00:00:00'},1657341910211320832,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155028;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155028,1532683517396254720,0,'C','generalincome_unutilised_losse#generalincome_amount','Unutilised losses#Amount','全球税务申报.General_income tax.Unutilised losses#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657328858342703104,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155029;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155029,1532683517396254720,0,'C','income_fetch_item#generalincome_item','Income_fetch_item#Item','全球税务申报.General_income tax.Income_fetch_item#全球税务申报.General_income tax.Item',{ts'2023-04-07  00:00:00'},1657997089218888704,13466739,'1',{ts'2023-04-07  00:00:00'},1657341910211320832,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1658015128618155030;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1658015128618155030,1532683517396254720,0,'C','generalincome_other_adjustment#generalincome_amount','Other adjustment#Amount','全球税务申报.General_income tax.Other adjustment#全球税务申报.General_income tax.Amount',{ts'2023-04-07  00:00:00'},1657329943534977024,13466739,'1',{ts'2023-04-07  00:00:00'},1657342418611421184,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1681818503914727424;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1681818503914727424,1532683517396254720,0,'C','tpo_declare_main_tsd#tax_type','底稿体系公共行维成员#税种','底稿体系公共行维成员.底稿体系公共行维成员#底稿体系纳税人信息.税种',{ts'2023-05-10  00:00:00'},1549194510142420992,1625975782134637568,'1',{ts'2023-05-10  00:00:00'},1681816381630457856,1625975782134637568); 
DELETE FROM t_tpo_report_item WHERE FID = 1681818503914727425;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1681818503914727425,1532683517396254720,0,'C','tpo_declare_main_tsd#taxareagroup','底稿体系公共行维成员#税收辖区','底稿体系公共行维成员.底稿体系公共行维成员#底稿体系纳税人信息.税收辖区',{ts'2023-05-10  00:00:00'},1549194510142420992,1625975782134637568,'1',{ts'2023-05-10  00:00:00'},1681817386652805120,1625975782134637568); 
DELETE FROM t_tpo_report_item WHERE FID = 1687020745194291200;
INSERT INTO t_tpo_report_item(FID,FMODELID,FMASTERID,FSTATUS,FNUMBER,FNAME,FLONGNAME,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FCREATORID) VALUES (1687020745194291200,1532683517396254720,0,'C','taxpaid_fetch_item#common_levy_sequence_number','Taxpaid_fetch_item#sequence_number','全球税务申报.General_income tax.Taxpaid_fetch_item#全球税务申报.commonlevy.sequence_number',{ts'2023-05-17  00:00:00'},1658003308482528256,13466739,'1',{ts'2023-05-17  00:00:00'},1681056908242744320,13466739); 
DELETE FROM t_tpo_report_item WHERE FID = 1687020745194291201;
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INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1687020745194291201,'3=7BKA/B0/3D','zh_CN','Gaapadjustment_fetch_item#sequence_number','全球税务申报.General_income tax.Gaapadjustment_fetch_item#全球税务申报.commonlevy.sequence_number'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '3=7BKA/B0/3E';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1687020745194291202,'3=7BKA/B0/3E','zh_CN','Taxreliefcredi_fetch_item#sequence_number','全球税务申报.General_income tax.Taxreliefcredi_fetch_item#全球税务申报.commonlevy.sequence_number'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '3=7BKA/B0/3F';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1687020745194291203,'3=7BKA/B0/3F','zh_CN','Otheradjustment_fetch_item#sequence_number','全球税务申报.General_income tax.Otheradjustment_fetch_item#全球税务申报.commonlevy.sequence_number'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '3=7BKA/B0/3G';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1687020745194291204,'3=7BKA/B0/3G','zh_CN','Expenses_fetch_item#sequence_number','全球税务申报.General_income tax.Expenses_fetch_item#全球税务申报.commonlevy.sequence_number'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '3=7BKA/B0/3H';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1687020745194291205,'3=7BKA/B0/3H','zh_CN','Income_fetch_item#sequence_number','全球税务申报.General_income tax.Income_fetch_item#全球税务申报.commonlevy.sequence_number'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '3=7BKA/B0/3I';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1687020745194291206,'3=7BKA/B0/3I','zh_CN','Taxadjustment_fetch_item#sequence_number','全球税务申报.General_income tax.Taxadjustment_fetch_item#全球税务申报.commonlevy.sequence_number'); 
DELETE FROM t_tpo_report_item_l WHERE FPKID = '3=7BKA/B0/3J';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (1687020745194291207,'3=7BKA/B0/3J','zh_CN','Unutilisedlosse_fetch_item#sequence_number','全球税务申报.General_income tax.Unutilisedlosse_fetch_item#全球税务申报.commonlevy.sequence_number'); 


-- 取数公式--
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660159814480939008;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660159814480939008,1532683517396254720,'number',' ',1660159814480939008,'A','CN-BBXGZ-000000719','{P[Income_fetch_item#Item]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[income_fetch_item#generalincome_item]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1687053227779997696;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1687053227779997696,1532683517396254720,'number',' ',1687053227779997696,'A','CN-BBXGZ-000000774','{P[Taxpaid_fetch_item#sequence_number]}',{ts'2023-05-17  00:00:00'},13466739,'1',{ts'2023-05-17  00:00:00'},'BBXGZ','{P[taxpaid_fetch_item#common_levy_sequence_number]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660163315080735744;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660163315080735744,1532683517396254720,'number',' ',1660163315080735744,'A','CN-BBXGZ-000000720','{P[Income_fetch_item#Amount]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[income_fetch_item#generalincome_amount]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660165043981109248;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660165043981109248,1532683517396254720,'number',' ',1660165043981109248,'A','CN-BBXGZ-000000721','{P[Expenses_fetch_item#Item]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[expenses_fetch_item#generalincome_item]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660165536568559616;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660165536568559616,1532683517396254720,'number',' ',1660165536568559616,'A','CN-BBXGZ-000000722','{P[Expenses_fetch_item#Amount]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[expenses_fetch_item#generalincome_amount]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660166045933225984;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660166045933225984,1532683517396254720,'number',' ',1660166045933225984,'A','CN-BBXGZ-000000723','{P[Gaapadjustment_fetch_item#Item]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[gaapadjustment_fetch_item#generalincome_item]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660166452655008768;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660166452655008768,1532683517396254720,'number',' ',1660166452655008768,'A','CN-BBXGZ-000000724','{P[Gaapadjustment_fetch_item#Amount]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[gaapadjustment_fetch_item#generalincome_amount]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660166974770359296;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660166974770359296,1532683517396254720,'number',' ',1660166974770359296,'A','CN-BBXGZ-000000725','{P[Taxadjustment_fetch_item#Item]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[taxadjustment_fetch_item#generalincome_item]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660168296496089088;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660168296496089088,1532683517396254720,'number',' ',1660168296496089088,'A','CN-BBXGZ-000000726','{P[Taxadjustment_fetch_item#Amount]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[taxadjustment_fetch_item#generalincome_amount]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660168589543720960;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660168589543720960,1532683517396254720,'number',' ',1660168589543720960,'A','CN-BBXGZ-000000727','{P[Unutilisedlosse_fetch_item#Item]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[unutilisedlosse_fetch_item#generalincome_item]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660168981157620736;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660168981157620736,1532683517396254720,'number',' ',1660168981157620736,'A','CN-BBXGZ-000000728','{P[Unutilisedlosse_fetch_item#Amount]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[unutilisedlosse_fetch_item#generalincome_amount]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660169272594639872;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660169272594639872,1532683517396254720,'number',' ',1660169272594639872,'A','CN-BBXGZ-000000729','{P[Otheradjustment_fetch_item#Item]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[otheradjustment_fetch_item#generalincome_item]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660169930781476864;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660169930781476864,1532683517396254720,'number',' ',1660169930781476864,'A','CN-BBXGZ-000000730','{P[Otheradjustment_fetch_item#Amount]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[otheradjustment_fetch_item#generalincome_amount]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660170311087409152;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660170311087409152,1532683517396254720,'number',' ',1660170311087409152,'A','CN-BBXGZ-000000731','{P[Taxreliefcredi_fetch_item#Item]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[taxreliefcredi_fetch_item#generalincome_item]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660170723958041600;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660170723958041600,1532683517396254720,'number',' ',1660170723958041600,'A','CN-BBXGZ-000000732','{P[Taxreliefcredi_fetch_item#Amount]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[taxreliefcredi_fetch_item#generalincome_amount]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660171309616973824;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660171309616973824,1532683517396254720,'number',' ',1660171309616973824,'A','CN-BBXGZ-000000734','{P[Taxpaid_fetch_item#Amount]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[taxpaid_fetch_item#generalincome_amount]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1687049828632357888;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1687049828632357888,1532683517396254720,'number',' ',1687049828632357888,'A','CN-BBXGZ-000000767','{P[Income_fetch_item#sequence_number]}',{ts'2023-05-17  00:00:00'},13466739,'1',{ts'2023-05-17  00:00:00'},'BBXGZ','{P[income_fetch_item#common_levy_sequence_number]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1687050256350494720;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1687050256350494720,1532683517396254720,'number',' ',1687050256350494720,'A','CN-BBXGZ-000000768','{P[Expenses_fetch_item#sequence_number]}',{ts'2023-05-17  00:00:00'},13466739,'1',{ts'2023-05-17  00:00:00'},'BBXGZ','{P[expenses_fetch_item#common_levy_sequence_number]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1687050733570223104;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1687050733570223104,1532683517396254720,'number',' ',1687050733570223104,'A','CN-BBXGZ-000000769','{P[Gaapadjustment_fetch_item#sequence_number]}',{ts'2023-05-17  00:00:00'},13466739,'1',{ts'2023-05-17  00:00:00'},'BBXGZ','{P[gaapadjustment_fetch_item#common_levy_sequence_number]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1687051246558560256;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1687051246558560256,1532683517396254720,'number',' ',1687051246558560256,'A','CN-BBXGZ-000000770','{P[Taxadjustment_fetch_item#sequence_number]}',{ts'2023-05-17  00:00:00'},13466739,'1',{ts'2023-05-17  00:00:00'},'BBXGZ','{P[taxadjustment_fetch_item#common_levy_sequence_number]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1687051738013548544;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1687051738013548544,1532683517396254720,'number',' ',1687051738013548544,'A','CN-BBXGZ-000000771','{P[Unutilisedlosse_fetch_item#sequence_number]}',{ts'2023-05-17  00:00:00'},13466739,'1',{ts'2023-05-17  00:00:00'},'BBXGZ','{P[unutilisedlosse_fetch_item#common_levy_sequence_number]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1687052428471484416;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1687052428471484416,1532683517396254720,'number',' ',1687052428471484416,'A','CN-BBXGZ-000000772','{P[Otheradjustment_fetch_item#sequence_number]}',{ts'2023-05-17  00:00:00'},13466739,'1',{ts'2023-05-17  00:00:00'},'BBXGZ','{P[otheradjustment_fetch_item#common_levy_sequence_number]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1687052886447538176;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1687052886447538176,1532683517396254720,'number',' ',1687052886447538176,'A','CN-BBXGZ-000000773','{P[Taxreliefcredi_fetch_item#sequence_number]}',{ts'2023-05-17  00:00:00'},13466739,'1',{ts'2023-05-17  00:00:00'},'BBXGZ','{P[taxreliefcredi_fetch_item#common_levy_sequence_number]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1658042106540866560;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1658042106540866560,1532683517396254720,'number',' ',1658042106540866560,'A','CN-BBXGZ-000000697','sum ( {Q[Income_fetch_item#Amount]} ) ',{ts'2023-04-07  00:00:00'},13466739,'1',{ts'2023-04-07  00:00:00'},'BBXGZ','sum ( {Q[income_fetch_item#generalincome_amount]} ) ',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1658046130606703616;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1658046130606703616,1532683517396254720,'number',' ',1658046130606703616,'A','CN-BBXGZ-000000698','sum ({Q[Expenses_fetch_item#Amount]} ) ',{ts'2023-04-07  00:00:00'},13466739,'1',{ts'2023-04-07  00:00:00'},'BBXGZ','sum ( {Q[expenses_fetch_item#generalincome_amount]} ) ',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1658047160207672320;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1658047160207672320,1532683517396254720,'number',' ',1658047160207672320,'A','CN-BBXGZ-000000699','sum ( {Q[Gaapadjustment_fetch_item#Amount]} ) ',{ts'2023-04-07  00:00:00'},13466739,'1',{ts'2023-04-07  00:00:00'},'BBXGZ','sum ( {Q[gaapadjustment_fetch_item#generalincome_amount]} ) ',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660198520298148864;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660198520298148864,1532683517396254720,'number',' ',1660198520298148864,'A','CN-BBXGZ-000000737','{CP[kd.taxc.gtcp.formplugin.fetchdata.DynamicRateRowFetchPlugin]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{CP[kd.taxc.gtcp.formplugin.fetchdata.DynamicRateRowFetchPlugin]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1658048231525188608;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1658048231525188608,1532683517396254720,'number',' ',1658048231525188608,'A','CN-BBXGZ-000000701','sum ( {Q[Taxadjustment_fetch_item#Amount]} ) ',{ts'2023-04-07  00:00:00'},13466739,'1',{ts'2023-04-07  00:00:00'},'BBXGZ','sum ( {Q[taxadjustment_fetch_item#generalincome_amount]} ) ',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660245674651927552;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660245674651927552,1532683517396254720,'number',' ',1660245674651927552,'A','CN-BBXGZ-000000738','{P[Taxpaid_fetch_item#Item]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{P[taxpaid_fetch_item#generalincome_item]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660251666408129536;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660251666408129536,1532683517396254720,'number',' ',1660251666408129536,'A','CN-BBXGZ-000000739','{Q[Net tax payable#Amount]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{Q[generalincome_net_tax_payable#generalincome_amount]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1660252108739429376;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1660252108739429376,1532683517396254720,'number',' ',1660252108739429376,'A','CN-BBXGZ-000000740','{Q[Net tax payable#Amount]} - {Q[Tax paid#Amount]}',{ts'2023-04-10  00:00:00'},13466739,'1',{ts'2023-04-10  00:00:00'},'BBXGZ','{Q[generalincome_net_tax_payable#generalincome_amount]} - {Q[generalincome_tax_paid#generalincome_amount]}',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1658049707802508288;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1658049707802508288,1532683517396254720,'number',' ',1658049707802508288,'A','CN-BBXGZ-000000702','sum ( {Q[Unutilisedlosse_fetch_item#Amount]} ) ',{ts'2023-04-07  00:00:00'},13466739,'1',{ts'2023-04-07  00:00:00'},'BBXGZ','sum ( {Q[unutilisedlosse_fetch_item#generalincome_amount]} ) ',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1658050939913110528;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1658050939913110528,1532683517396254720,'number',' ',1658050939913110528,'A','CN-BBXGZ-000000703','sum ( {Q[Otheradjustment_fetch_item#Amount]} ) ',{ts'2023-04-07  00:00:00'},13466739,'1',{ts'2023-04-07  00:00:00'},'BBXGZ','sum ( {Q[otheradjustment_fetch_item#generalincome_amount]} ) ',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1658051218297455616;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1658051218297455616,1532683517396254720,'number',' ',1658051218297455616,'A','CN-BBXGZ-000000704','sum ( {Q[Taxreliefcredi_fetch_item#Amount]} ) ',{ts'2023-04-07  00:00:00'},13466739,'1',{ts'2023-04-07  00:00:00'},'BBXGZ','sum ( {Q[taxreliefcredi_fetch_item#generalincome_amount]} ) ',13466739); 
DELETE FROM t_tpo_rule_fetch WHERE FID = 1658051493695456256;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FFORMULA,FCREATORID) VALUES (1658051493695456256,1532683517396254720,'number',' ',1658051493695456256,'A','CN-BBXGZ-000000705','sum ( {Q[Taxpaid_fetch_item#Amount]} ) ',{ts'2023-04-07  00:00:00'},13466739,'1',{ts'2023-04-07  00:00:00'},'BBXGZ','sum ( {Q[taxpaid_fetch_item#generalincome_amount]} ) ',13466739); 

DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36NI0G25CU59';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1658042106540866560,'36NI0G25CU59','zh_CN','sum ( {Q[Income_fetch_item#Amount]} ) '); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36NISSOTA4WS';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1658046130606703616,'36NISSOTA4WS','zh_CN','sum ({Q[Expenses_fetch_item#Amount]} ) '); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36NJ+==3673T';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1658047160207672320,'36NJ+==3673T','zh_CN','sum ( {Q[Gaapadjustment_fetch_item#Amount]} ) '); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36NJ62R169XM';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1658048231525188608,'36NJ62R169XM','zh_CN','sum ( {Q[Taxadjustment_fetch_item#Amount]} ) '); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XNQ5F4MRNZ';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660159814480939008,'36XNQ5F4MRNZ','zh_CN','{P[Income_fetch_item#Item]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36NJFV=GJIBE';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1658049707802508288,'36NJFV=GJIBE','zh_CN','sum ( {Q[Unutilisedlosse_fetch_item#Amount]} ) '); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36NJOUFK6WNY';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1658050939913110528,'36NJOUFK6WNY','zh_CN','sum ( {Q[Otheradjustment_fetch_item#Amount]} ) '); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36NJQVK0NKHD';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1658051218297455616,'36NJQVK0NKHD','zh_CN','sum ( {Q[Taxreliefcredi_fetch_item#Amount]} ) '); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36NJSVUE8FR=';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1658051493695456256,'36NJSVUE8FR=','zh_CN','sum ( {Q[Taxpaid_fetch_item#Amount]} ) '); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XOCO9RT=KF';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660163315080735744,'36XOCO9RT=KF','zh_CN','{P[Income_fetch_item#Amount]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XOP9M401ST';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660165043981109248,'36XOP9M401ST','zh_CN','{P[Expenses_fetch_item#Item]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XOSVLXEM+5';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660165536568559616,'36XOSVLXEM+5','zh_CN','{P[Expenses_fetch_item#Amount]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XOWKC9CWO3';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660166045933225984,'36XOWKC9CWO3','zh_CN','{P[Gaapadjustment_fetch_item#Item]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XOZIZ1T5+O';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660166452655008768,'36XOZIZ1T5+O','zh_CN','{P[Gaapadjustment_fetch_item#Amount]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XP1BB06S1N';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660166974770359296,'36XP1BB06S1N','zh_CN','{P[Taxadjustment_fetch_item#Item]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XP=ZZCWYPP';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660168296496089088,'36XP=ZZCWYPP','zh_CN','{P[Taxadjustment_fetch_item#Amount]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XPC38CND9K';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660168589543720960,'36XPC38CND9K','zh_CN','{P[Unutilisedlosse_fetch_item#Item]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XPEZIU7=V1';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660168981157620736,'36XPEZIU7=V1','zh_CN','{P[Unutilisedlosse_fetch_item#Amount]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XPH2BW4M7Z';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660169272594639872,'36XPH2BW4M7Z','zh_CN','{P[Otheradjustment_fetch_item#Item]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XPLWE+F7IE';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660169930781476864,'36XPLWE+F7IE','zh_CN','{P[Otheradjustment_fetch_item#Amount]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XPONH35IWN';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660170311087409152,'36XPONH35IWN','zh_CN','{P[Taxreliefcredi_fetch_item#Item]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XPRNU1G4E3';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660170723958041600,'36XPRNU1G4E3','zh_CN','{P[Taxreliefcredi_fetch_item#Amount]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XPVY97GJ+7';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660171309616973824,'36XPVY97GJ+7','zh_CN','{P[Taxpaid_fetch_item#Amount]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36XUZ7AU=ESO';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660198520298148864,'36XUZ7AU=ESO','zh_CN','{CP[kd.taxc.gtcp.formplugin.fetchdata.DynamicRateRowFetchPlugin]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '3=7H/8H2=QI7';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1687049828632357888,'3=7H/8H2=QI7','zh_CN','{P[Income_fetch_item#sequence_number]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '3=7H2BV9C/XY';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1687050256350494720,'3=7H2BV9C/XY','zh_CN','{P[Expenses_fetch_item#sequence_number]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '3=7H5UGM5/B8';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1687050733570223104,'3=7H5UGM5/B8','zh_CN','{P[Gaapadjustment_fetch_item#sequence_number]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '3=7H9K989K3=';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1687051246558560256,'3=7H9K989K3=','zh_CN','{P[Taxadjustment_fetch_item#sequence_number]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '3=7HC4YCIN2X';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1687051738013548544,'3=7HC4YCIN2X','zh_CN','{P[Unutilisedlosse_fetch_item#sequence_number]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36Y1RU8PVWEV';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660245674651927552,'36Y1RU8PVWEV','zh_CN','{P[Taxpaid_fetch_item#Item]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36Y2WH0WIZG4';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660251666408129536,'36Y2WH0WIZG4','zh_CN','{Q[Net tax payable#Amount]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '36Y2ZPRCHU+N';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1660252108739429376,'36Y2ZPRCHU+N','zh_CN','{Q[Net tax payable#Amount]} - {Q[Tax paid#Amount]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '3=7HH651H+TN';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1687052428471484416,'3=7HH651H+TN','zh_CN','{P[Otheradjustment_fetch_item#sequence_number]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '3=7HKI=Z/6LK';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1687052886447538176,'3=7HKI=Z/6LK','zh_CN','{P[Taxreliefcredi_fetch_item#sequence_number]}'); 
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '3=7HN/A6TY5R';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1687053227779997696,'3=7HN/A6TY5R','zh_CN','{P[Taxpaid_fetch_item#sequence_number]}'); 

--样式公式中间表
DELETE FROM t_tpo_template_rule_style WHERE FID = 1660162501058604032;
INSERT INTO t_tpo_template_rule_style(FID,FMODELID,FCREATETIME,FREPORTITEMID,FTEMPLATEID,FCREATORID,FSTYLEID) VALUES (1660162501058604032,1532683517396254720,{ts'2023-04-10  00:00:00'},1658015128618155029,1657982743440669696,13466739,1658873858423577600); 
DELETE FROM t_tpo_template_rule_style WHERE FID = 1660165707972986880;
INSERT INTO t_tpo_template_rule_style(FID,FMODELID,FCREATETIME,FREPORTITEMID,FTEMPLATEID,FCREATORID,FSTYLEID) VALUES (1660165707972986880,1532683517396254720,{ts'2023-04-10  00:00:00'},1658015128618155021,1657982743440669696,13466739,1658873858423577600); 
DELETE FROM t_tpo_template_rule_style WHERE FID = 1660166138199649280;
INSERT INTO t_tpo_template_rule_style(FID,FMODELID,FCREATETIME,FREPORTITEMID,FTEMPLATEID,FCREATORID,FSTYLEID) VALUES (1660166138199649280,1532683517396254720,{ts'2023-04-10  00:00:00'},1658015128618155027,1657982743440669696,13466739,1658873858423577600); 
DELETE FROM t_tpo_template_rule_style WHERE FID = 1660167078898026496;
INSERT INTO t_tpo_template_rule_style(FID,FMODELID,FCREATETIME,FREPORTITEMID,FTEMPLATEID,FCREATORID,FSTYLEID) VALUES (1660167078898026496,1532683517396254720,{ts'2023-04-10  00:00:00'},1658015128618155022,1657982743440669696,13466739,1658873858423577600); 
DELETE FROM t_tpo_template_rule_style WHERE FID = 1660168659337063424;
INSERT INTO t_tpo_template_rule_style(FID,FMODELID,FCREATETIME,FREPORTITEMID,FTEMPLATEID,FCREATORID,FSTYLEID) VALUES (1660168659337063424,1532683517396254720,{ts'2023-04-10  00:00:00'},1658015128618155017,1657982743440669696,13466739,1658873858423577600); 
DELETE FROM t_tpo_template_rule_style WHERE FID = 1660169606201067520;
INSERT INTO t_tpo_template_rule_style(FID,FMODELID,FCREATETIME,FREPORTITEMID,FTEMPLATEID,FCREATORID,FSTYLEID) VALUES (1660169606201067520,1532683517396254720,{ts'2023-04-10  00:00:00'},1658015128618155009,1657982743440669696,13466739,1658873858423577600); 
DELETE FROM t_tpo_template_rule_style WHERE FID = 1660170454658558976;
INSERT INTO t_tpo_template_rule_style(FID,FMODELID,FCREATETIME,FREPORTITEMID,FTEMPLATEID,FCREATORID,FSTYLEID) VALUES (1660170454658558976,1532683517396254720,{ts'2023-04-10  00:00:00'},1658015128618155011,1657982743440669696,13466739,1658873858423577600); 
DELETE FROM t_tpo_template_rule_style WHERE FID = 1660245755702782976;
INSERT INTO t_tpo_template_rule_style(FID,FMODELID,FCREATETIME,FREPORTITEMID,FTEMPLATEID,FCREATORID,FSTYLEID) VALUES (1660245755702782976,1532683517396254720,{ts'2023-04-10  00:00:00'},1658015128618155020,1657982743440669696,13466739,1658873858423577600); 
DELETE FROM t_tpo_template_rule_style WHERE FID = 1681201517241356288;
INSERT INTO t_tpo_template_rule_style(FID,FMODELID,FCREATETIME,FREPORTITEMID,FTEMPLATEID,FCREATORID,FSTYLEID) VALUES (1681201517241356288,1532683517396254720,{ts'2023-05-09  00:00:00'},1658015128618155008,1657982743440669696,1625975782134637568,1665299279310444544); 

--样式公式
DELETE FROM t_tpo_rule_style WHERE FID = 1665299279310444544;
INSERT INTO t_tpo_rule_style(FID,FMODELID,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FCELLTYPE,FFORMULA,FCREATORID) VALUES (1665299279310444544,1532683517396254720,'通用税码取数下钻',1665299279310444544,'A','CN-TYXGZ-000000013','通用税码取数下钻',{ts'2023-04-17  00:00:00'},1625975782134637568,'1',{ts'2023-04-17  00:00:00'},'TYXGZ','6','[{"val":"hyperLinkClick","text":{"plugin":"kd.taxc.bdtaxr.formplugin.draft.drill.TaxcodeFetchDrillPlugin", "method":"showDetailDialog", "param": {"entryname": "tccit_dg_a100000_1_det", "entrytype":"profit", "itemnumber":"1050101","ruleid":"tccit_dg_a100000_1#ruleid#tzsy"}}}]',1625975782134637568); 
DELETE FROM t_tpo_rule_style WHERE FID = 1658873858423577600;
INSERT INTO t_tpo_rule_style(FID,FMODELID,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FNAME,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FCELLTYPE,FFORMULA,FCREATORID) VALUES (1658873858423577600,1532683517396254720,'全球税务申报取数项目基础资料',1658873858423577600,'A','CN-TYXGZ-000000012','全球税务申报取数项目基础资料',{ts'2023-05-11  00:00:00'},13466739,'1',{ts'2023-05-11  00:00:00'},'TYXGZ','5','[{"val":"gtcp_fetchitem","text":"  {number}|{name}"}]',13466739); 

DELETE FROM t_tpo_rule_style_l WHERE FPKID = '36RHFEKPKG5R';
INSERT INTO t_tpo_rule_style_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1658873858423577600,'36RHFEKPKG5R','zh_CN','全球税务申报取数项目基础资料'); 
DELETE FROM t_tpo_rule_style_l WHERE FPKID = '37J=/BYU4/P4';
INSERT INTO t_tpo_rule_style_l(FID,FPKID,FLOCALEID,FNAME) VALUES (1665299279310444544,'37J=/BYU4/P4','zh_CN','通用税码取数下钻'); 

--报表项可选公式列表
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1658042106574420992;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1658042106540866560,1658011510360114185,1658042106574420992,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1658046130631869440;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1658046130606703616,1658011510360114180,1658046130631869440,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1658047160207672321;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1658047160207672320,1658011510360114178,1658047160207672321,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1658047619768925184;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1658047619760536576,1658015128618155028,1658047619768925184,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1658048231525188609;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1658048231525188608,1658011510360114176,1658048231525188609,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660159814506104832;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660159814480939008,1658015128618155029,1660159814506104832,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1658049707810896896;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1658049707802508288,1658015128618155028,1658049707810896896,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1658050939921499136;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1658050939913110528,1658015128618155030,1658050939921499136,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1658051218305844224;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1658051218297455616,1658015128618155019,1658051218305844224,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1658051493703844864;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1658051493695456256,1658015128618155024,1658051493703844864,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660163315080735745;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660163315080735744,1658011510360114182,1660163315080735745,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660165043989497856;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660165043981109248,1658015128618155021,1660165043989497856,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660165536593725440;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660165536568559616,1658011510360114184,1660165536593725440,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660166045941614592;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660166045933225984,1658015128618155027,1660166045941614592,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660166452655008769;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660166452655008768,1658011510360114177,1660166452655008769,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660166974778747904;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660166974770359296,1658015128618155022,1660166974778747904,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660168296504477696;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660168296496089088,1658011510360114183,1660168296504477696,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660168589552109568;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660168589543720960,1658015128618155017,1660168589552109568,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660168981166009344;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660168981157620736,1658015128618155025,1660168981166009344,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660169272594639873;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660169272594639872,1658015128618155009,1660169272594639873,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660169930789865472;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660169930781476864,1658015128618155013,1660169930789865472,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660170311095797760;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660170311087409152,1658015128618155011,1660170311095797760,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660170723966430208;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660170723958041600,1658015128618155012,1660170723966430208,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660171004246600705;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660171004246600704,1658015128618155020,1660171004246600705,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660171309616973825;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660171309616973824,1658015128618155016,1660171309616973825,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1687049829303446528;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1687049828632357888,1687020745194291205,1687049829303446528,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1687050256350494721;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1687050256350494720,1687020745194291204,1687050256350494721,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1687050733578611712;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1687050733570223104,1687020745194291201,1687050733578611712,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1687051246558560257;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1687051246558560256,1687020745194291206,1687051246558560257,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1687051738021937152;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1687051738013548544,1687020745194291207,1687051738021937152,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1687052428479873024;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1687052428471484416,1687020745194291203,1687052428479873024,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1687052886447538177;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1687052886447538176,1687020745194291202,1687052886447538177,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1687053227788386304;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1687053227779997696,1687020745194291200,1687053227788386304,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660194536439157760;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660194536405603328,1658015128618155008,1660194536439157760,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660198520298148865;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660198520298148864,1658015128618155008,1660198520298148865,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660245674702259200;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660245674651927552,1658015128618155020,1660245674702259200,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660251666416518144;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660251666408129536,1658015128618155014,1660251666416518144,0); 
DELETE FROM t_tpo_rep_it_fetch_re WHERE FENTRYID = 1660252108747817984;
INSERT INTO t_tpo_rep_it_fetch_re(FID,FREPORTITEMID,FENTRYID,FSEQ) VALUES (1660252108739429376,1658015128618155015,1660252108747817984,0); 
