DELETE FROM t_tctb_formula WHERE FID = 1389856118104143599;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143600;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143601;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143602;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143603;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143604;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143605;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143606;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143607;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143608;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143609;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143609,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#28#nsrsbh',' ',' ','4','28','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrsbh',' ',' ','{C[#unifiedsocialcode9]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143610;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143610,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#29#nsrsbh',' ',' ','4','29','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrsbh',' ',' ','{C[#unifiedsocialcode9]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143611;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143611,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#30#nsrsbh',' ',' ','4','30','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrsbh',' ',' ','{C[#unifiedsocialcode9]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143612;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143612,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#1#nsrsbh',' ',' ','4','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrsbh',' ',' ','{C[#unifiedsocialcode0]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143613;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143613,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#5#nsrsbh',' ',' ','4','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrsbh',' ',' ','{C[#unifiedsocialcode1]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143614;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143614,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#4#nsrsbh',' ',' ','4','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrsbh',' ',' ','{C[#unifiedsocialcode1]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143615;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143615,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#6#nsrmc',' ',' ','4','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer1]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143616;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143616,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#7#nsrmc',' ',' ','4','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer2]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143617;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143617,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#8#nsrmc',' ',' ','4','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer2]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143618;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143618,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#9#nsrmc',' ',' ','4','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer2]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143619;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143619,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#10#nsrmc',' ',' ','4','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer3]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143620;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143620,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#11#nsrmc',' ',' ','4','11','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer3]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143621;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143621,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#12#nsrmc',' ',' ','4','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer3]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143622;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143623;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143624;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143625;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143626;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143626,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#17#nsrmc',' ',' ','4','17','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer5]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143627;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143627,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#18#nsrmc',' ',' ','4','18','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer5]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143628;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143628,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#19#nsrmc',' ',' ','4','19','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer6]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143629;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143629,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#20#nsrmc',' ',' ','4','20','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer6]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143630;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143630,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#21#nsrmc',' ',' ','4','21','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer6]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143631;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143631,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#22#nsrmc',' ',' ','4','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrmc',' ',' ','{C[#taxpayer7]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143632;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143337;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143739;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143740;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143740,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#20#jsyj',' ',' ','1','20','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','jsyj',' ',' ','{Q[tcvat_ybqyhzsb_fzjg#7#fpse]} + {Q[tcvat_ybqyhzsb_fzjg#7#jzjtfpse]} + {Q[tcvat_ybqyhzsb_fzjg#7#ysfwfpse]} + {Q[tcvat_ybqyhzsb_fzjg#7#ysfwjzjtfpse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143741;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143741,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#21#jsyj',' ',' ','1','21','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','jsyj',' ',' ','{Q[tcvat_ybqyhzsb_fzjg#7#fpse]} + {Q[tcvat_ybqyhzsb_fzjg#7#jzjtfpse]} + {Q[tcvat_ybqyhzsb_fzjg#7#ysfwfpse]} + {Q[tcvat_ybqyhzsb_fzjg#7#ysfwjzjtfpse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143742;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143742,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#22#jsyj',' ',' ','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','jsyj',' ',' ','{Q[tcvat_ybqyhzsb_fzjg#8#fpse]} + {Q[tcvat_ybqyhzsb_fzjg#8#jzjtfpse]} + {Q[tcvat_ybqyhzsb_fzjg#8#ysfwfpse]} + {Q[tcvat_ybqyhzsb_fzjg#8#ysfwjzjtfpse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143743;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143743,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#23#jsyj',' ',' ','1','23','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','jsyj',' ',' ','{Q[tcvat_ybqyhzsb_fzjg#8#fpse]} + {Q[tcvat_ybqyhzsb_fzjg#8#jzjtfpse]} + {Q[tcvat_ybqyhzsb_fzjg#8#ysfwfpse]} + {Q[tcvat_ybqyhzsb_fzjg#8#ysfwjzjtfpse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143744;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143744,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#24#jsyj',' ',' ','1','24','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','jsyj',' ',' ','{Q[tcvat_ybqyhzsb_fzjg#8#fpse]} + {Q[tcvat_ybqyhzsb_fzjg#8#jzjtfpse]} + {Q[tcvat_ybqyhzsb_fzjg#8#ysfwfpse]} + {Q[tcvat_ybqyhzsb_fzjg#8#ysfwjzjtfpse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143745;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143745,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#25#jsyj',' ',' ','1','25','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','jsyj',' ',' ','{Q[tcvat_ybqyhzsb_fzjg#9#fpse]} + {Q[tcvat_ybqyhzsb_fzjg#9#jzjtfpse]} + {Q[tcvat_ybqyhzsb_fzjg#9#ysfwfpse]} + {Q[tcvat_ybqyhzsb_fzjg#9#ysfwjzjtfpse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143746;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143746,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#26#jsyj',' ',' ','1','26','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','jsyj',' ',' ','{Q[tcvat_ybqyhzsb_fzjg#9#fpse]} + {Q[tcvat_ybqyhzsb_fzjg#9#jzjtfpse]} + {Q[tcvat_ybqyhzsb_fzjg#9#ysfwfpse]} + {Q[tcvat_ybqyhzsb_fzjg#9#ysfwjzjtfpse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143747;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143747,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#27#jsyj',' ',' ','1','27','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','jsyj',' ',' ','{Q[tcvat_ybqyhzsb_fzjg#9#fpse]} + {Q[tcvat_ybqyhzsb_fzjg#9#jzjtfpse]} + {Q[tcvat_ybqyhzsb_fzjg#9#ysfwfpse]} + {Q[tcvat_ybqyhzsb_fzjg#9#ysfwjzjtfpse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143340;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143340,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_nsrxx#1#bqybtse',' {Q[一般项目-本月数#34-本期应补退税额]}+{Q[即征即退-本月数#34-本期应补退税额]}','申报纳税人信息#1#本期应补退税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_nsrxx','bqybtse',' ',' ',' {Q[tctb_declare_entry#1#bqdybtse]}+{Q[tctb_declare_entry#2#bqdybtse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143748;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143749;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143375;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143375,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#6#swsxdm',' ','一般纳税人免税项目#6#减税性质代码及名称','4','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','{S[select ftaxreductionid from T_TCVAT_HZ_TAXDEDUCE_SUM where ftaxpayertype = ''#taxpayertype'' and  forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143376;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143376,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#7#swsxdm',' ','一般纳税人免税项目#7#减税性质代码及名称','4','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','{S[select ftaxreductionid from T_TCVAT_HZ_TAXDEDUCE_SUM where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143377;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143377,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#8#swsxdm',' ','一般纳税人免税项目#8#减税性质代码及名称','4','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','{S[select ftaxreductionid from T_TCVAT_HZ_TAXDEDUCE_SUM where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''8'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143750;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143750,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#30#jsyj',' ',' ','1','30','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','jsyj',' ',' ','{Q[tcvat_ybqyhzsb_fzjg#10#fpse]} + {Q[tcvat_ybqyhzsb_fzjg#10#jzjtfpse]} + {Q[tcvat_ybqyhzsb_fzjg#10#ysfwfpse]} + {Q[tcvat_ybqyhzsb_fzjg#10#ysfwjzjtfpse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143751;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143751,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#1#jsyj',' ',' ','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','jsyj',' ',' ','{Q[tcvat_ybqyhzsb_fzjg#1#fpse]} + {Q[tcvat_ybqyhzsb_fzjg#1#jzjtfpse]} + {Q[tcvat_ybqyhzsb_fzjg#1#ysfwfpse]} + {Q[tcvat_ybqyhzsb_fzjg#1#ysfwjzjtfpse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143752;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143752,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#5#jsyj',' ',' ','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','jsyj',' ',' ','{Q[tcvat_ybqyhzsb_fzjg#2#fpse]} + {Q[tcvat_ybqyhzsb_fzjg#2#jzjtfpse]} + {Q[tcvat_ybqyhzsb_fzjg#2#ysfwfpse]} + {Q[tcvat_ybqyhzsb_fzjg#2#ysfwjzjtfpse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143753;
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DELETE FROM t_tctb_formula WHERE FID = 1392619892313854976;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142964;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142966;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142968;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142969;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142969,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#17#jshj','{Q[免抵退税-服务、不动产和无形资产#合计-销售额]}+{Q[免抵退税-服务、不动产和无形资产#合计-销项应纳税额]}','免抵退税-服务、不动产和无形资产#合计-价税合计','1','17','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#17#xse]}+{Q[tcvat_ybnsr_fb1#17#hjxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142970;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142970,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#19#jshj','{Q[免税-服务、不动产和无形资产#合计-销售额]}+{Q[免税-服务、不动产和无形资产#合计-销项应纳税额]}','免税-服务、不动产和无形资产#合计-价税合计','1','19','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#19#xse]}+{Q[tcvat_ybnsr_fb1#19#hjxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142971;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142971,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#22#ysfwkcxmbqsjkcje','{Q[5-5%税率的项目#5-本期实际扣除金额]}','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#服务、不动产和无形资产扣除项目本期实际扣除金额','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','ysfwkcxmbqsjkcje',' ',' ','{Q[tcvat_ybnsr_fb3#5#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142972;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142973;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142974;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142974,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#19#ysfwkcxmbqsjkcje','{Q[8-免税的项目#5-本期实际扣除金额]}','一般纳税人附表一#免税-服务、不动产和无形资产#服务、不动产和无形资产扣除项目本期实际扣除金额','1','19','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','ysfwkcxmbqsjkcje',' ',' ','{Q[tcvat_ybnsr_fb3#8#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142975;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142975,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#7#kchhsmsxse','{Q[一般计税-即征即退服务、不动产和无形资产#合计-价税合计]}-{Q[一般计税-即征即退服务、不动产和无形资产#服务、不动产和无形资产扣除项目本期实际扣除金额]}','一般计税-即征即退服务、不动产和无形资产#扣除后-含税免税销售额','1','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#7#jshj]}-{Q[tcvat_ybnsr_fb1#7#ysfwkcxmbqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142976;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142976,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#22#kchhsmsxse','{Q[简易计税-5%征收率的服务、不动产和无形资产#合计-价税合计]}-{Q[简易计税-5%征收率的服务、不动产和无形资产#服务、不动产和无形资产扣除项目本期实际扣除金额]}','简易计税-5%征收率的服务、不动产和无形资产#扣除后-含税免税销售额','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#22#jshj]}-{Q[tcvat_ybnsr_fb1#22#ysfwkcxmbqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142977;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142977,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#12#kchhsmsxse','{Q[简易计税-3%征收率的服务、不动产和无形资产#合计-价税合计]}-{Q[简易计税-3%征收率的服务、不动产和无形资产#服务、不动产和无形资产扣除项目本期实际扣除金额]}','简易计税-3%征收率的服务、不动产和无形资产#扣除后-含税免税销售额','1','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#12#jshj]}-{Q[tcvat_ybnsr_fb1#12#ysfwkcxmbqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142978;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142978,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#13#kchhsmsxse','{Q[简易计税13a-预征率 %#合计-价税合计]}-{Q[简易计税13a-预征率 %#服务、不动产和无形资产扣除项目本期实际扣除金额]}','简易计税13a-预征率 %#扣除后-含税免税销售额','1','13','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#13#jshj]}-{Q[tcvat_ybnsr_fb1#13#ysfwkcxmbqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143384;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143384,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#8#mzzzsxmxse',' ','一般纳税人免税项目#8#免征增值税项目销售额','1','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{S[select fmzzzsxmxse from T_TCVAT_HZ_TAXDEDUCE_SUM where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate''  and fewbhxh=''8'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143385;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143385,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#9#mzzzsxmxse',' ','一般纳税人免税项目#9#免征增值税项目销售额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{S[select fmzzzsxmxse from T_TCVAT_HZ_TAXDEDUCE_SUM where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''9'']}');
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INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389961224107735040,{ts'2022-04-06  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf_jz#2#bqsfsyjzzc','[{"val":"1","text":"是"},{"val":"0","text":"否"}]','附加税费减征政策#2#本期是否适用减征政策','3','2','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf_jz','bqsfsyjzzc','4',' ',' ');
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INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1392774685132936192,{ts'2022-04-06  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf_jz#3#gtgsh',' ','附加税费减征政策#3#个体工商户','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf_jz','gtgsh',' ',' ','#if(''{Q[tcvat_sb_fjsf_jz#2#bqsfsyjzzc]}'' == ''0'') 3 #else #if(''{C[#reliefpolicytype]}'' == ''null'')  3 #else #if(''{C[#reliefpolicytype]}'' == ''gtgsh'')  1 #else 3 #end #end #end');
DELETE FROM t_tctb_formula WHERE FID = 1392774804116952064;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1392774804116952064,{ts'2022-04-06  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf_jz#3#xxwlqy',' ','附加税费减征政策#3#小型微利企业','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf_jz','xxwlqy',' ',' ','#if(''{Q[tcvat_sb_fjsf_jz#2#bqsfsyjzzc]}'' == ''0'') 3 #else #if(''{C[#reliefpolicytype]}'' == ''null'')  3  #else #if(''{C[#reliefpolicytype]}'' == ''gtgsh'')   3 #else 0 #end #end #end');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142979;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142979,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#20#kchhsmsxse','{Q[简易计税13b-预征率 %#合计-价税合计]}-{Q[简易计税13b-预征率 %#服务、不动产和无形资产扣除项目本期实际扣除金额]}','简易计税13b-预征率 %#扣除后-含税免税销售额','1','20','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#20#jshj]}-{Q[tcvat_ybnsr_fb1#20#ysfwkcxmbqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142980;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143010;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143011;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142848;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142855;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142855,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#9#sdqybqdmje',' ','附加税费#9#试点企业本期抵免金额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','sdqybqdmje',' ',' ','{Q[tcvat_sb_fjsf#2#sdqybqdmje]}+{Q[tcvat_sb_fjsf#3#sdqybqdmje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142857;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142857,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#1#ybzzs',' ','附加税费#1#一般增值税','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','ybzzs',' ',' ','if({C[#cswhjssenable]} = 1,{Q[tcvat_ybqyhzsb_fpb#1#lwfpse]}+{Q[tcvat_ybqyhzsb_fpb#1#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fpb#1#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fpb#1#ysfwjzjtfpse]} + if({Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}, 0),0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142858;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142858,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#2#ybzzs',' ','附加税费#2#一般增值税','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','ybzzs',' ',' ','if({C[#jyffjenable]} = 1, {Q[tcvat_ybqyhzsb_fpb#1#lwfpse]}+{Q[tcvat_ybqyhzsb_fpb#1#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fpb#1#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fpb#1#ysfwjzjtfpse]}+ if({Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}, 0),0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142859;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142859,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#3#ybzzs',' ','附加税费#3#一般增值税','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','ybzzs',' ',' ','if({C[#dfjyffjenable]} = 1,{Q[tcvat_ybqyhzsb_fpb#1#lwfpse]}+{Q[tcvat_ybqyhzsb_fpb#1#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fpb#1#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fpb#1#ysfwjzjtfpse]} + if({Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#2#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#3#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#4#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#5#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}, 0) + if({Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806480298652672 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806480307039232 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484249687040 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484258073600 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484266464256 || {Q[tcvat_ybnsr_jsxm#6#swsxdm]} = 789806484274850816, {Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}, 0),0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142860;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142860,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#1#ldtsbqkce',' ','附加税费#1#留抵退税本期扣除额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','ldtsbqkce',' ',' ','if({Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}+{Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]}<=0||{Q[tcvat_sb_fjsf#1#ybzzs]}+{Q[tcvat_sb_fjsf#1#mdse]}-({Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}+{Q[tcvat_ybnsr_zb#1#jybfnsjcybjse]})<=0,0,if({Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}+{Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]}>{Q[tcvat_sb_fjsf#1#ybzzs]}+{Q[tcvat_sb_fjsf#1#mdse]}-({Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}+{Q[tcvat_ybnsr_zb#1#jybfnsjcybjse]}),{Q[tcvat_sb_fjsf#1#ybzzs]}+{Q[tcvat_sb_fjsf#1#mdse]}-({Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}+{Q[tcvat_ybnsr_zb#1#jybfnsjcybjse]}),{Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}+{Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]}))');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142861;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142861,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#2#ldtsbqkce',' ','附加税费#2#留抵退税本期扣除额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','ldtsbqkce',' ',' ','if(({Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}) > 0, if(({Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}) > ({Q[tcvat_sb_fjsf#2#ybzzs]} + {Q[tcvat_sb_fjsf#2#mdse]}), {Q[tcvat_sb_fjsf#2#ybzzs]} + {Q[tcvat_sb_fjsf#2#mdse]}, {Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}), 0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143015;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143015,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#4#bqydjse','{Q[4#期初余额]}+{Q[4#本期发生额]}','4#本期应抵减税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#4#qcye]}+{Q[tcvat_ybnsr_jsxm#4#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142862;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142862,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#3#ldtsbqkce',' ','附加税费#3#留抵退税本期扣除额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','ldtsbqkce',' ',' ','if(({Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}) > 0, if(({Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}) > ({Q[tcvat_sb_fjsf#3#ybzzs]} + {Q[tcvat_sb_fjsf#3#mdse]}), {Q[tcvat_sb_fjsf#3#ybzzs]} + {Q[tcvat_sb_fjsf#3#mdse]}, {Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]}), 0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142863;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142863,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#1#sl',' ','附加税费#1#税率','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','sl',' ',' ','if({C[#cswhjssenable]} = 1,{P[CSWHJSS]},0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142864;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142864,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#2#sl',' ','附加税费#2#税率','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','sl',' ',' ','if({C[#jyffjenable]} = 1,{P[JYFFJ]},0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142865;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142865,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#3#sl',' ','附加税费#3#税率','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','sl',' ',' ','if({C[#dfjyffjenable]} = 1,{P[DFJYFJ]},0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142866;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142866,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#1#jmxzdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','附加税费#1#减税性质代码及名称','3','1','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','jmxzdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142867;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142867,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#2#jmxzdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','附加税费#2#减税性质代码及名称','3','2','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','jmxzdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142868;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142868,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#3#jmxzdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','附加税费#3#减税性质代码及名称','3','3','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','jmxzdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142869;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142869,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#2#sdqyjmxzdm',' ','附加税费#2#试点企业减税性质代码','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','sdqyjmxzdm',' ',' ','if({Q[tcvat_sb_fjsf_jz#1#sfyssdjsqydmzc]}=1,790466954983902208,0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142870;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142870,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#3#sdqyjmxzdm',' ','附加税费#3#试点企业减税性质代码','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','sdqyjmxzdm',' ',' ','if({Q[tcvat_sb_fjsf_jz#1#sfyssdjsqydmzc]}=1,790468283538082816,0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142871;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142871,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf_jz#1#sqldkdmje',' ','附加税费减征政策#1#上期留抵可抵免金额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf_jz','sqldkdmje',' ',' ','{S[select fjzxqkdmje from t_tcvat_sb_fjsf_jz t where fsbbid=''#sbbid'' and FEWBLXH=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142872;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142872,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf_jz#1#jzxqkdmje',' ','附加税费减征政策#1#结转下期可抵免金额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf_jz','jzxqkdmje',' ',' ','if({Q[tcvat_sb_fjsf_jz#1#djxztze]}*0.3+{Q[tcvat_sb_fjsf_jz#1#sqldkdmje]}-{Q[tcvat_sb_fjsf#2#sdqybqdmje]}-{Q[tcvat_sb_fjsf#3#sdqybqdmje]} > 0, {Q[tcvat_sb_fjsf_jz#1#djxztze]}*0.3+{Q[tcvat_sb_fjsf_jz#1#sqldkdmje]}-{Q[tcvat_sb_fjsf#2#sdqybqdmje]}-{Q[tcvat_sb_fjsf#3#sdqybqdmje]},0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142873;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142873,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse',' ','附加税费减征政策#1#当期新增可用于扣除的留抵退税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf_jz','dqxzkyytcdldtse',' ',' ','{Q[tcvat_ybnsr_fb2#22#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142874;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142874,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf_jz#1#sqjckyykcdldtse',' ','附加税费减征政策#1#上期结存可用于扣除的留抵退税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf_jz','sqjckyykcdldtse',' ',' ','{S[select fjzxqkyykcdldtse from t_tcvat_sb_fjsf_jz t where fsbbid=''#sbbid'' and FEWBLXH=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142875;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142875,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf_jz#1#jzxqkyykcdldtse',' ','附加税费减征政策#1#结转下期可用于扣除的留抵退税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf_jz','jzxqkyykcdldtse',' ',' ','{Q[tcvat_sb_fjsf_jz#1#sqjckyykcdldtse]} + {Q[tcvat_sb_fjsf_jz#1#dqxzkyytcdldtse]} - {Q[tcvat_sb_fjsf#1#ldtsbqkce]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142876;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142876,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb4#3#bqfse',' ','一般纳税人附表四#3#2-本期发生额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','bqfse',' ',' ','{S[select sum(fadvanceamount) from  t_tcvat_prepay where fewblxh = ''1'' and fsbbid in (select fsbbid from t_tcvat_prepay_declare where  forgid = ''#orgid'' and fskssqq >= ''#startDate'' and fskssqz <= ''#endDate'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142877;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142877,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb4#4#bqfse',' ','一般纳税人附表四#4#2-本期发生额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','bqfse',' ',' ','{S[select sum(fadvanceamount) from  t_tcvat_prepay where fewblxh = ''2'' and fsbbid in (select fsbbid from t_tcvat_prepay_declare where  forgid = ''#orgid'' and fskssqq >= ''#startDate'' and fskssqz <= ''#endDate'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142878;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142878,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb4#5#bqfse',' ','一般纳税人附表四#5#2-本期发生额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','bqfse',' ',' ','{S[select sum(fadvanceamount) from  t_tcvat_prepay where fewblxh = ''3'' and fsbbid in (select fsbbid from t_tcvat_prepay_declare where  forgid = ''#orgid'' and fskssqq >= ''#startDate'' and fskssqz <= ''#endDate'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142879;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142879,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#9#jmsfe',' ','附加税费#9#减免税费额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','jmsfe',' ',' ','{Q[tcvat_sb_fjsf#3#jmsfe]}+{Q[tcvat_sb_fjsf#2#jmsfe]}+{Q[tcvat_sb_fjsf#1#jmsfe]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142880;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142880,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#1#nsrmc',' ','一般企业汇总申报分配表(分支机构)#1#纳税人名称','4','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','nsrmc',' ',' ','{C[#taxpayer0]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142881;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142881,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#ydksehj','{Q[一般项目-本月数#12-进项税额]}+{Q[一般项目-本月数#13-上期留抵税额]}-{Q[一般项目-本月数#14-进项税额转出]}-{Q[一般项目-本月数#15-免、抵、退应退税额]}+{Q[一般项目-本月数#16-按适用税率计算的纳税检查应补缴税额]}','一般纳税人主表实体#一般项目-本月数#17-应抵扣税额合计','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ydksehj',' ',' ','{Q[tcvat_ybnsr_zb#1#jxse]}+{Q[tcvat_ybnsr_zb#1#sqldse]}-{Q[tcvat_ybnsr_zb#1#jxsezc]}-{Q[tcvat_ybnsr_zb#1#mdtytse]}+{Q[tcvat_ybnsr_zb#1#syslnsjcybjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143016;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143016,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#5#bqydjse','{Q[5#期初余额]}+{Q[5#本期发生额]}','5#本期应抵减税额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#5#qcye]}+{Q[tcvat_ybnsr_jsxm#5#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143017;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143017,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#6#bqydjse','{Q[6#期初余额]}+{Q[6#本期发生额]}','6#本期应抵减税额','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#6#qcye]}+{Q[tcvat_ybnsr_jsxm#6#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143018;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143018,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#2#qmye','{Q[2#本期应抵减税额]}-{Q[2#本期实际抵减税额]}','2#期末余额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#2#bqydjse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143019;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143019,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#3#qmye','{Q[3#本期应抵减税额]}-{Q[3#本期实际抵减税额]}','3#期末余额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#3#bqydjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143020;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143020,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#4#qmye','{Q[4#本期应抵减税额]}-{Q[4#本期实际抵减税额]}','4#期末余额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#4#bqydjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143021;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143021,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#6#qmye','{Q[6#本期应抵减税额]}-{Q[6#本期实际抵减税额]}','6#期末余额','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#6#bqydjse]}-{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143022;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143022,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#1#kchmsxse','{Q[7#免征增值税项目销售额]}-{Q[7#本期实际扣除金额]}','7#扣除后免税销售额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#1#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#1#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143023;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143023,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#4#kchmsxse','{Q[10#免征增值税项目销售额]}-{Q[10#本期实际扣除金额]}','10#扣除后免税销售额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#4#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#4#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143024;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143024,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#5#kchmsxse','{Q[11#免征增值税项目销售额]}-{Q[11#本期实际扣除金额]}','11#扣除后免税销售额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#5#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#5#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143025;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143025,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#6#kchmsxse','{Q[12#免征增值税项目销售额]}-{Q[12#本期实际扣除金额]}','12#扣除后免税销售额','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#6#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#6#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143026;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143026,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#7#kchmsxse','{Q[13#免征增值税项目销售额]}-{Q[13#本期实际扣除金额]}','13#扣除后免税销售额','1','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#7#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#7#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143027;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143028;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143028,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#9#kchmsxse','{Q[16#免征增值税项目销售额]}-{Q[16#本期实际扣除金额]}','16#扣除后免税销售额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#9#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#9#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143029;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143029,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#1#qcye','{Q[2#期初余额]}+{Q[3#期初余额]}+{Q[4#期初余额]}+{Q[5#期初余额]}+{Q[6#期初余额]}','1#期初余额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','qcye',' ',' ','{Q[tcvat_ybnsr_jsxm#2#qcye]}+{Q[tcvat_ybnsr_jsxm#3#qcye]}+{Q[tcvat_ybnsr_jsxm#4#qcye]}+{Q[tcvat_ybnsr_jsxm#5#qcye]}+{Q[tcvat_ybnsr_jsxm#6#qcye]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143030;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143030,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#1#bqfse','{Q[2#本期发生额]}+{Q[3#本期发生额]}+{Q[4#本期发生额]}+{Q[5#本期发生额]}+{Q[6#本期发生额]}','一般纳税人减税项目#1#本期发生额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqfse',' ',' ','{Q[tcvat_ybnsr_jsxm#2#bqfse]}+{Q[tcvat_ybnsr_jsxm#3#bqfse]}+{Q[tcvat_ybnsr_jsxm#4#bqfse]}+{Q[tcvat_ybnsr_jsxm#5#bqfse]}+{Q[tcvat_ybnsr_jsxm#6#bqfse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143031;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143031,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#1#bqydjse','{Q[2#本期应抵减税额]}+{Q[3#本期应抵减税额]}+{Q[4#本期应抵减税额]}+{Q[5#本期应抵减税额]}+{Q[6#本期应抵减税额]}','一般纳税人减税项目#1#本期应抵减税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqydjse',' ',' ','{Q[tcvat_ybnsr_jsxm#2#bqydjse]}+{Q[tcvat_ybnsr_jsxm#3#bqydjse]}+{Q[tcvat_ybnsr_jsxm#4#bqydjse]}+{Q[tcvat_ybnsr_jsxm#5#bqydjse]}+{Q[tcvat_ybnsr_jsxm#6#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143032;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143032,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#1#bqsjdjse','{Q[2#本期实际抵减税额]}+{Q[3#本期实际抵减税额]}+{Q[4#本期实际抵减税额]}+{Q[5#本期实际抵减税额]}+{Q[6#本期实际抵减税额]}','一般纳税人减税项目#1#本期实际抵减税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}+{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}+{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}+{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}+{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142882;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142882,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#sjdkse','if({Q[一般项目-本月数#17-应抵扣税额合计]}<{Q[一般项目-本月数#11-销项税额]},{Q[一般项目-本月数#17-应抵扣税额合计]},{Q[一般项目-本月数#11-销项税额]})','一般纳税人主表实体#即征即退-本月数#18-实际抵扣税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','sjdkse',' ',' ','if({Q[tcvat_ybnsr_zb#1#ydksehj]}<{Q[tcvat_ybnsr_zb#1#xxse]},{Q[tcvat_ybnsr_zb#1#ydksehj]},{Q[tcvat_ybnsr_zb#1#xxse]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142883;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142883,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#ynse','{Q[一般项目-本月数#11-销项税额]}-{Q[一般项目-本月数#18-实际抵扣税额]}','一般纳税人主表实体#一般项目-本月数#19-应纳税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynse',' ',' ','{Q[tcvat_ybnsr_zb#1#xxse]}-{Q[tcvat_ybnsr_zb#1#sjdkse]}-{Q[tcvat_ybnsr_jjdj#1#bqsjdje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142884;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142884,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#qmldse','{Q[一般项目-本月数#17-应抵扣税额合计]}-{Q[一般项目-本月数#18-实际抵扣税额]}','一般纳税人主表实体#一般项目-本月数#20-期末留抵税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qmldse',' ',' ','{Q[tcvat_ybnsr_zb#1#ydksehj]}-{Q[tcvat_ybnsr_zb#1#sjdkse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142885;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142885,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#ynsehj','{Q[一般项目-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}-{Q[一般项目-本月数#23-应纳税额减征额]}','一般纳税人主表实体#一般项目-本月数#24-应纳税额合计','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynsehj',' ',' ','{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}-{Q[tcvat_ybnsr_zb#1#ynsejze]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143033;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143033,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#1#qmye','{Q[2#期末余额]}+{Q[3#期末余额]}+{Q[4#期末余额]}+{Q[5#期末余额]}+{Q[6#期末余额]}','一般纳税人减税项目#1#期末余额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#2#qmye]}+{Q[tcvat_ybnsr_jsxm#3#qmye]}+{Q[tcvat_ybnsr_jsxm#4#qmye]}+{Q[tcvat_ybnsr_jsxm#5#qmye]}+{Q[tcvat_ybnsr_jsxm#6#qmye]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143034;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143034,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#1#fs','{Q[2-本期认证相符且本期申报抵扣#份数]}+{Q[3-前期认证相符且本期申报抵扣#份数]}','一般纳税人附表二#1-认证相符的税控增值税专用发票#份数','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#2#fs]}+{Q[tcvat_ybnsr_fb2#3#fs]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143035;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143035,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#1#je','{Q[2-本期认证相符且本期申报抵扣#金额]}+{Q[3-前期认证相符且本期申报抵扣#金额]}','一般纳税人附表二#1-认证相符的税控增值税专用发票#金额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#2#je]}+{Q[tcvat_ybnsr_fb2#3#je]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142886;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142886,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#bqyjse','{Q[一般项目-本月数#28-①分次预缴税额]}+{Q[一般项目-本月数#29-②出口开具专用缴款书预缴税额]}+{Q[一般项目-本月数#30-③本期缴纳上期应纳税额]}+{Q[一般项目-本月数#31-④本期缴纳欠缴税额]}','一般纳税人主表实体#一般项目-本月数#27-本期已缴税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqyjse',' ',' ','{Q[tcvat_ybnsr_zb#1#fcyjse]}+{Q[tcvat_ybnsr_zb#1#ckkjzyjksyjse]}+{Q[tcvat_ybnsr_zb#1#bqjnsqynse]}+{Q[tcvat_ybnsr_zb#1#bqjnqjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142887;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142887,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#qmwjse','{Q[一般项目-本月数#24-应纳税额合计]}+{Q[一般项目-本月数#25-期初未缴税额（多缴为负数）]}+{Q[一般项目-本月数#26-实收出口开具专用缴款书退税额]}-{Q[一般项目-本月数#27-本期已缴税额]}','一般纳税人主表实体#一般项目-本月数#32-期末未缴税额（多缴为负数）','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qmwjse',' ',' ','{Q[tcvat_ybnsr_zb#1#ynsehj]}+{Q[tcvat_ybnsr_zb#1#qcwjse]}+{Q[tcvat_ybnsr_zb#1#ssckkjzyjkstse]}-{Q[tcvat_ybnsr_zb#1#bqyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143036;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143036,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#1#se','{Q[2-本期认证相符且本期申报抵扣#税额]}+{Q[3-前期认证相符且本期申报抵扣#税额]}','一般纳税人附表二#1-认证相符的税控增值税专用发票#税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#2#se]}+{Q[tcvat_ybnsr_fb2#3#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143037;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143037,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#4#fs','{Q[5-海关进口增值税专用缴款书#份数]}+{Q[6-农产品收购发票或者销售发票#份数]}+{Q[7-代扣代缴税收缴款凭证#份数]}+{Q[8a-加计扣除农产品进项税额#份数]}+{Q[8b-其他#份数]}','一般纳税人附表二#4-其他扣税凭证#份数','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#5#fs]}+{Q[tcvat_ybnsr_fb2#6#fs]}+{Q[tcvat_ybnsr_fb2#7#fs]}+{Q[tcvat_ybnsr_fb2#37#fs]}+{Q[tcvat_ybnsr_fb2#8#fs]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143113;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143113,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#18#se',' ','一般纳税人附表二#18-免抵退税办法不得抵扣的进项税额#税额','1','18','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_hz_roll_out_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate = ''#startDate'' and fenddate = ''#endDate'' and frollouttype=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142888;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142888,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#qmwjseqjse','{Q[一般项目-本月数#25-期初未缴税额（多缴为负数）]}+{Q[一般项目-本月数#26-实收出口开具专用缴款书退税额]}-{Q[一般项目-本月数#27-本期已缴税额]}','一般纳税人主表实体#一般项目-本月数#33-其中：欠缴税额（≥0）','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qmwjseqjse',' ',' ','if({Q[tcvat_ybnsr_zb#1#qcwjse]}+{Q[tcvat_ybnsr_zb#1#ssckkjzyjkstse]}-{Q[tcvat_ybnsr_zb#1#bqyjse]}<0,0,{Q[tcvat_ybnsr_zb#1#qcwjse]}+{Q[tcvat_ybnsr_zb#1#ssckkjzyjkstse]}-{Q[tcvat_ybnsr_zb#1#bqyjse]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143114;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143114,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#23#se',' ','一般纳税人附表二#23-其他应作进项税额转出的情形#税额','1','23','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_hz_roll_out_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate = ''#startDate'' and fenddate = ''#endDate'' and frollouttype=''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143115;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143115,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jjdj#1#bqfse',' ','一般纳税人加计抵减#一般项目加计抵减额计算#2-本期发生额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jjdj','bqfse',' ',' ','{S[select fcurrentamount from t_tcvat_hz_income_add_tem where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and frowno=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143116;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143116,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jjdj#1#bqtje',' ','一般纳税人加计抵减#一般项目加计抵减额计算#3-本期调减额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jjdj','bqtje',' ',' ','{S[select fcurrentdecrease from t_tcvat_hz_income_add_tem where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and frowno=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143117;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143117,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jjdj#2#bqfse',' ','一般纳税人加计抵减#即征即退项目加计抵减额计算#2-本期发生额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jjdj','bqfse',' ',' ','{S[select fcurrentamount from t_tcvat_hz_income_add_tem where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and frowno=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143118;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143118,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jjdj#2#bqtje',' ','一般纳税人加计抵减#即征即退项目加计抵减额计算#3-本期调减额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jjdj','bqtje',' ',' ','{S[select fcurrentdecrease from t_tcvat_hz_income_add_tem where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and frowno=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143119;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143119,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jjdj#1#bqsjdje','if({Q[一般项目加计抵减额计算#4-本期可抵减额]}>=0&{Q[一般项目加计抵减额计算#4-本期可抵减额]}<{Q[一般项目-本月数#11-销项税额]}-{Q[一般项目-本月数#18-实际抵扣税额]},{Q[一般项目加计抵减额计算#4-本期可抵减额]},{Q[一般项目-本月数#11-销项税额]}-{Q[一般项目-本月数#18-实际抵扣税额]})','一般纳税人加计抵减#一般项目加计抵减额计算#5-本期实际抵减额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jjdj','bqsjdje',' ',' ','if({Q[tcvat_ybnsr_jjdj#1#bqkdje]}>=0&&{Q[tcvat_ybnsr_jjdj#1#bqkdje]}<{Q[tcvat_ybnsr_zb#1#xxse]}-{Q[tcvat_ybnsr_zb#1#sjdkse]},{Q[tcvat_ybnsr_jjdj#1#bqkdje]},if({Q[tcvat_ybnsr_jjdj#1#bqkdje]}<0,0,{Q[tcvat_ybnsr_zb#1#xxse]}-{Q[tcvat_ybnsr_zb#1#sjdkse]}))');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143120;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143120,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jjdj#2#bqsjdje','if({Q[即征即退项目加计抵减额计算#4-本期可抵减额]}>=0&{Q[即征即退项目加计抵减额计算#4-本期可抵减额]}<{Q[即征即退-本月数#11-销项税额]}-{Q[即征即退-本月数#18-实际抵扣税额]},{Q[即征即退项目加计抵减额计算#4-本期可抵减额]},{Q[即征即退-本月数#11-销项税额]}-{Q[即征即退-本月数#18-实际抵扣税额]})','一般纳税人加计抵减#即征即退项目加计抵减额计算#5-本期实际抵减额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jjdj','bqsjdje',' ',' ','if({Q[tcvat_ybnsr_jjdj#2#bqkdje]}>=0&&{Q[tcvat_ybnsr_jjdj#2#bqkdje]}<{Q[tcvat_ybnsr_zb#3#xxse]}-{Q[tcvat_ybnsr_zb#3#sjdkse]},{Q[tcvat_ybnsr_jjdj#2#bqkdje]},if({Q[tcvat_ybnsr_jjdj#2#bqkdje]}<0,0,{Q[tcvat_ybnsr_zb#3#xxse]}-{Q[tcvat_ybnsr_zb#3#sjdkse]}))');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142889;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142889,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#bqybtse','{Q[一般项目-本月数#24-应纳税额合计]}-{Q[一般项目-本月数#28-①分次预缴税额]}-{Q[一般项目-本月数#29-②出口开具专用缴款书预缴税额]}','一般纳税人主表实体#一般项目-本月数#34-本期应补（退）税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqybtse',' ',' ','{Q[tcvat_ybnsr_zb#1#ynsehj]}-{Q[tcvat_ybnsr_zb#1#fcyjse]}-{Q[tcvat_ybnsr_zb#1#ckkjzyjksyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143121;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143121,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#1#bqfse',' ','一般纳税人附表三#1-13%税率的项目#3-本期发生额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_hz_diff_temp  where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and frowno=''VAT_CEKCLX_001'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142890;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142890,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#qmwjcbse','{Q[一般项目-本月数#16-按适用税率计算的纳税检查应补缴税额]}+{Q[一般项目-本月数#22-按简易计税办法计算的纳税检查应补缴税额]}+{Q[一般项目-本月数#36-期初未缴查补税额]}-{Q[一般项目-本月数#37-本期入库查补税额]}','一般纳税人主表实体#一般项目-本月数#38-期末未缴查补税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qmwjcbse',' ',' ','{Q[tcvat_ybnsr_zb#1#syslnsjcybjse]}+{Q[tcvat_ybnsr_zb#1#jybfnsjcybjse]}+{Q[tcvat_ybnsr_zb#1#qcwjcbse]}-{Q[tcvat_ybnsr_zb#1#bqrkcbse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143122;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143122,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#2#bqfse',' ','一般纳税人附表三#2-9%税率的项目#3-本期发生额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_hz_diff_temp  where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate''  and frowno=''VAT_CEKCLX_002'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143123;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143123,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#3#bqfse',' ','一般纳税人附表三#3-6%税率的项目#3-本期发生额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_hz_diff_temp  where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate''  and frowno=''VAT_CEKCLX_003'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142891;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142891,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#ydksehj','{Q[即征即退-本月数#12-进项税额]}+{Q[即征即退-本月数#13-上期留抵税额]}-{Q[即征即退-本月数#14-进项税额转出]}-{Q[即征即退-本月数#15-免、抵、退应退税额]}+{Q[即征即退-本月数#16-按适用税率计算的纳税检查应补缴税额]}','一般纳税人主表实体#即征即退-本月数#17-应抵扣税额合计','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ydksehj',' ',' ','{Q[tcvat_ybnsr_zb#3#jxse]}+{Q[tcvat_ybnsr_zb#3#sqldse]}-{Q[tcvat_ybnsr_zb#3#jxsezc]}-{Q[tcvat_ybnsr_zb#3#mdtytse]}+{Q[tcvat_ybnsr_zb#3#syslnsjcybjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142892;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142892,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#sjdkse','if({Q[即征即退-本月数#17-应抵扣税额合计]}<{Q[即征即退-本月数#11-销项税额]},{Q[即征即退-本月数#17-应抵扣税额合计]},{Q[即征即退-本月数#11-销项税额]})','一般纳税人主表实体#即征即退-本月数#18-实际抵扣税额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','sjdkse',' ',' ','if({Q[tcvat_ybnsr_zb#3#ydksehj]}<{Q[tcvat_ybnsr_zb#3#xxse]},{Q[tcvat_ybnsr_zb#3#ydksehj]},{Q[tcvat_ybnsr_zb#3#xxse]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142893;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142893,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#ynse','{Q[即征即退-本月数#11-销项税额]}-{Q[即征即退-本月数#18-实际抵扣税额]}','一般纳税人主表实体#即征即退-本月数#19-应纳税额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynse',' ',' ','{Q[tcvat_ybnsr_zb#3#xxse]}-{Q[tcvat_ybnsr_zb#3#sjdkse]}-{Q[tcvat_ybnsr_jjdj#2#bqsjdje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142894;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142894,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#qmldse','{Q[即征即退-本月数#17-应抵扣税额合计]}-{Q[即征即退-本月数#18-实际抵扣税额]}','一般纳税人主表实体#即征即退-本月数#20-期末留抵税额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qmldse',' ',' ','{Q[tcvat_ybnsr_zb#3#ydksehj]}-{Q[tcvat_ybnsr_zb#3#sjdkse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142895;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142895,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#ynsehj','{Q[即征即退-本月数#19-应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]}-{Q[即征即退-本月数#23-应纳税额减征额]}','一般纳税人主表实体#即征即退-本月数#24-应纳税额合计','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynsehj',' ',' ','{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_zb#3#ynsejze]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142896;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142896,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#bqyjse','{Q[即征即退-本月数#28-①分次预缴税额]}+{Q[即征即退-本月数#29-②出口开具专用缴款书预缴税额]}+{Q[即征即退-本月数#30-③本期缴纳上期应纳税额]}+{Q[即征即退-本月数#31-④本期缴纳欠缴税额]}','一般纳税人主表实体#即征即退-本月数#27-本期已缴税额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqyjse',' ',' ','{Q[tcvat_ybnsr_zb#3#fcyjse]}+{Q[tcvat_ybnsr_zb#3#ckkjzyjksyjse]}+{Q[tcvat_ybnsr_zb#3#bqjnsqynse]}+{Q[tcvat_ybnsr_zb#3#bqjnqjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143038;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143038,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#4#je','{Q[5-海关进口增值税专用缴款书#金额]}+{Q[6-农产品收购发票或者销售发票#金额]}+{Q[7-代扣代缴税收缴款凭证#金额]}+{Q[8a-加计扣除农产品进项税额#金额]}+{Q[8b-其他#金额]}','一般纳税人附表二#4-其他扣税凭证#金额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#5#je]}+{Q[tcvat_ybnsr_fb2#6#je]}+{Q[tcvat_ybnsr_fb2#7#je]}+{Q[tcvat_ybnsr_fb2#37#je]}+{Q[tcvat_ybnsr_fb2#8#je]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143386;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143386,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#10#mzzzsxmxse',' ','一般纳税人免税项目#10#免征增值税项目销售额','1','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{S[select fmzzzsxmxse from T_TCVAT_HZ_TAXDEDUCE_SUM where  ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''10'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142897;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142897,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#qmwjse','{Q[即征即退-本月数#24-应纳税额合计]}+{Q[即征即退-本月数#25-期初未缴税额（多缴为负数）]}+{Q[即征即退-本月数#26-实收出口开具专用缴款书退税额]}-{Q[即征即退-本月数#27-本期已缴税额]}','一般纳税人主表实体#即征即退-本月数#32-期末未缴税额（多缴为负数）','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qmwjse',' ',' ','{Q[tcvat_ybnsr_zb#3#ynsehj]}+{Q[tcvat_ybnsr_zb#3#qcwjse]}+{Q[tcvat_ybnsr_zb#3#ssckkjzyjkstse]}-{Q[tcvat_ybnsr_zb#3#bqyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143124;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143124,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#4#bqfse',' ','一般纳税人附表三#4-6%税率的金融商品转让项目#3-本期发生额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_hz_diff_temp  where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and frowno=''VAT_CEKCLX_004'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142898;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142898,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#qmwjseqjse','{Q[即征即退-本月数#25-期初未缴税额（多缴为负数）]}+{Q[即征即退-本月数#26-实收出口开具专用缴款书退税额]}-{Q[即征即退-本月数#27-本期已缴税额]}','一般纳税人主表实体#即征即退-本月数#33-其中：欠缴税额（≥0）','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qmwjseqjse',' ',' ','if({Q[tcvat_ybnsr_zb#3#qcwjse]}+{Q[tcvat_ybnsr_zb#3#ssckkjzyjkstse]}-{Q[tcvat_ybnsr_zb#3#bqyjse]}<0,0,{Q[tcvat_ybnsr_zb#3#qcwjse]}+{Q[tcvat_ybnsr_zb#3#ssckkjzyjkstse]}-{Q[tcvat_ybnsr_zb#3#bqyjse]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142899;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142899,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#bqybtse','{Q[即征即退-本月数#24-应纳税额合计]}-{Q[即征即退-本月数#28-①分次预缴税额]}-{Q[即征即退-本月数#29-②出口开具专用缴款书预缴税额]}','一般纳税人主表实体#即征即退-本月数#34-本期应补（退）税额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqybtse',' ',' ','{Q[tcvat_ybnsr_zb#3#ynsehj]}-{Q[tcvat_ybnsr_zb#3#fcyjse]}-{Q[tcvat_ybnsr_zb#3#ckkjzyjksyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143125;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143125,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#5#bqfse',' ','一般纳税人附表三#5-5%税率的项目#3-本期发生额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_hz_diff_temp  where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and frowno=''VAT_CEKCLX_005'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142900;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142900,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#qmwjcbse','{Q[即征即退-本月数#16-按适用税率计算的纳税检查应补缴税额]}+{Q[即征即退-本月数#22-按简易计税办法计算的纳税检查应补缴税额]}+{Q[即征即退-本月数#36-期初未缴查补税额]}-{Q[即征即退-本月数#37-本期入库查补税额]}','一般纳税人主表实体#即征即退-本月数#38-期末未缴查补税额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qmwjcbse',' ',' ','{Q[tcvat_ybnsr_zb#3#syslnsjcybjse]}+{Q[tcvat_ybnsr_zb#3#jybfnsjcybjse]}+{Q[tcvat_ybnsr_zb#3#qcwjcbse]}-{Q[tcvat_ybnsr_zb#3#bqrkcbse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142901;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142901,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#1#xse','{Q[13%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[13%税率的货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[13%税率的货物及加工修理修配劳务#未开具发票-销售额]}+{Q[13%税率的货物及加工修理修配劳务#纳税检查调整-销售额]}','13%税率的货物及加工修理修配劳务#合计-销售额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#1#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#1#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#1#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#1#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142902;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142902,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#2#xse','{Q[13%税率的服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[13%税率的服务、不动产和无形资产#开具其他发票-销售额]}+{Q[13%税率的服务、不动产和无形资产#未开具发票-销售额]}+{Q[13%税率的服务、不动产和无形资产#纳税检查调整-销售额]}','13%税率的服务、不动产和无形资产#合计-销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#2#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#2#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#2#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#2#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142903;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142903,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#4#xse','{Q[9%税率的服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[9%税率的服务、不动产和无形资产#开具其他发票-销售额]}+{Q[9%税率的服务、不动产和无形资产#未开具发票-销售额]}+{Q[9%税率的服务、不动产和无形资产#纳税检查调整-销售额]}','9%税率的服务、不动产和无形资产#合计-销售额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#4#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#4#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#4#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#4#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143126;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143126,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#6#bqfse',' ','一般纳税人附表三#6-3%税率的项目#3-本期发生额','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_hz_diff_temp  where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate''  and frowno=''VAT_CEKCLX_006'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142904;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142904,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#5#xse','{Q[6%税率#开具税控增值税专用发票-销售额]}+{Q[6%税率#开具其他发票-销售额]}+{Q[6%税率#未开具发票-销售额]}+{Q[6%税率#纳税检查调整-销售额]}','6%税率#合计-销售额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#5#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#5#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#5#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#5#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143039;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143039,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#4#se','{Q[5-海关进口增值税专用缴款书#税额]}+{Q[6-农产品收购发票或者销售发票#税额]}+{Q[7-代扣代缴税收缴款凭证#税额]}+{Q[8a-加计扣除农产品进项税额#税额]}+{Q[8b-其他#税额]}','一般纳税人附表二#4-其他扣税凭证#税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#5#se]}+{Q[tcvat_ybnsr_fb2#6#se]}+{Q[tcvat_ybnsr_fb2#7#se]}+{Q[tcvat_ybnsr_fb2#37#se]}+{Q[tcvat_ybnsr_fb2#8#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143423;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143423,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fpb#1#lwfpse',' ','一般企业汇总申报分配表(总机构信息)#1#总机构一般货物及劳务分配税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fpb','lwfpse',' ',' ','{S[select ffpse from t_tcvat_ybhz_zlb_jgfpb where fdeclaration = ''2'' and FORGID = ''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143127;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143127,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#7#bqfse',' ','一般纳税人附表三#7-免抵退税的项目#3-本期发生额','1','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_hz_diff_temp  where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate''  and frowno=''VAT_CEKCLX_007'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143128;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143128,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#8#bqfse',' ','一般纳税人附表三#8-免税的项目#3-本期发生额','1','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqfse',' ',' ','{S[select sum(fcurrentamount) from t_tcvat_hz_diff_temp  where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and frowno=''VAT_CEKCLX_008'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143129;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143130;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143130,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#qcwjse',' ','一般纳税人主表实体#一般项目-本月数#25-期初未缴税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qcwjse',' ',' ','{S[select fqmwjse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143131;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143131,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#qcwjcbse',' ','一般纳税人主表实体#一般项目-本月数#36-期初未缴查补税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qcwjcbse',' ',' ','{S[select fqmwjcbse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143132;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143132,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#sqldse',' ','一般纳税人主表实体#即征即退-本月数#13-上期留抵税额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','sqldse',' ',' ','{S[select fqmldse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143133;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143133,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#qcwjse',' ','一般纳税人主表实体#即征即退-本月数#25-期初未缴税额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qcwjse',' ',' ','{S[select fqmwjse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143134;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143134,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#qcwjse',' ','一般纳税人主表实体#一般项目-本年累计#25-期初未缴税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qcwjse',' ',' ','{S[select fqmwjse from  t_tcvat_ybnsr_zb where fsbbid=''#lastyearsbbid'' and fewblxh=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143135;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143135,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#qmwjse','{Q[一般项目-本月数#32-期末未缴税额]}','一般纳税人主表实体#一般项目-本年累计#32-期末未缴税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qmwjse',' ',' ','{Q[tcvat_ybnsr_zb#1#qmwjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143136;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143136,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#qcwjcbse',' ','一般纳税人主表实体#一般项目-本年累计#36-期初未缴查补税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qcwjcbse',' ',' ','{S[select fqmwjcbse from  t_tcvat_ybnsr_zb where fsbbid=''#lastyearsbbid'' and fewblxh=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143137;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143137,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#qmwjcbse','{Q[一般项目-本月数#38-期末未缴查补税额]}','一般纳税人主表实体#一般项目-本年累计#38-期末未缴查补税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qmwjcbse',' ',' ','{Q[tcvat_ybnsr_zb#1#qmwjcbse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143138;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143138,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#qcwjse',' ','一般纳税人主表实体#即征即退-本年累计#25-期初未缴税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qcwjse',' ',' ','{S[select fqmwjse from  t_tcvat_ybnsr_zb where fsbbid=''#lastyearsbbid'' and fewblxh=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143139;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143139,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#qmwjse','{Q[即征即退-本月数#32-期末未缴税额]}','一般纳税人主表实体#即征即退-本年累计#32-期末未缴税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','qmwjse',' ',' ','{Q[tcvat_ybnsr_zb#3#qmwjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143140;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143140,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#22#jshj','{Q[简易计税-5%征收率的服务、不动产和无形资产#合计-销售额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#合计-销项应纳税额]}','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#合计-价税合计','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#22#xse]}+{Q[tcvat_ybnsr_fb1#22#hjxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143141;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143141,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#1#nsjctzxxynse','{Q[13%税率的货物及加工修理修配劳务#合计-销售额]}*0.13','一般纳税人附表一#13%税率的货物及加工修理修配劳务#纳税检查调整-销项应纳税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#1#nsjctzdxse]}*0.13');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143142;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142905;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143040;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143041;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143041,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#12#je','{Q[1-认证相符的税控增值税专用发票#金额]}+{Q[4-其他扣税凭证#金额]}+{Q[11-外贸企业进项税额抵扣证明#金额]}','一般纳税人附表二#12-当期申报抵扣进项税额合计#金额','1','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','if({C[#moth]}<4&&{C[#year]}<2020,{Q[tcvat_ybnsr_fb2#1#je]}+{Q[tcvat_ybnsr_fb2#4#je]}-{Q[tcvat_ybnsr_fb2#9#je]}+{Q[tcvat_ybnsr_fb2#10#je]}+{Q[tcvat_ybnsr_fb2#11#je]},{Q[tcvat_ybnsr_fb2#1#je]}+{Q[tcvat_ybnsr_fb2#4#je]}+{Q[tcvat_ybnsr_fb2#11#je]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143054;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143054,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb4#3#qcye','上一税款所属期申报表','一般纳税人附表四#3-建筑服务预征缴纳税款#1-期初余额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB4 t where fsbbid=''#sbbid'' and FEWBLXH=''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142906;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142906,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#7#xse','{Q[一般计税-即征即退服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[一般计税-即征即退服务、不动产和无形资产#开具其他发票-销售额]}+{Q[一般计税-即征即退服务、不动产和无形资产#未开具发票-销售额]}+{Q[一般计税-即征即退服务、不动产和无形资产#纳税检查调整-销售额]}','一般计税-即征即退服务、不动产和无形资产#合计-销售额','1','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where  s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142907;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142907,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#8#xse','{Q[简易计税-6%征收率#开具税控增值税专用发票-销售额]}+{Q[简易计税-6%征收率#开具其他发票-销售额]}+{Q[简易计税-6%征收率#未开具发票-销售额]}+{Q[简易计税-6%征收率#纳税检查调整-销售额]}','简易计税-6%征收率#合计-销售额','1','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#8#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#8#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#8#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#8#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142908;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142908,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#9#xse','{Q[简易计税-5%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#未开具发票-销售额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#纳税检查调整-销售额]}','简易计税-5%征收率的货物及加工修理修配劳务#合计-销售额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#9#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#9#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#9#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#9#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142909;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142910;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142910,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#10#xse','{Q[简易计税-4%征收率#开具税控增值税专用发票-销售额]}+{Q[简易计税-4%征收率#开具其他发票-销售额]}+{Q[简易计税-4%征收率#未开具发票-销售额]}+{Q[简易计税-4%征收率#纳税检查调整-销售额]}','简易计税-4%征收率#合计-销售额','1','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#10#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#10#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#10#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#10#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142911;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142911,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#11#xse','{Q[简易计税-3%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销售额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#纳税检查调整-销售额]}','简易计税-3%征收率的货物及加工修理修配劳务#合计-销售额','1','11','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#11#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#11#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#11#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#11#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143055;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143055,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb4#4#qcye','上一税款所属期申报表','一般纳税人附表四#4-销售不动产预征缴纳税款#1-期初余额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB4 t where fsbbid=''#sbbid'' and FEWBLXH=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143056;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143056,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb4#5#qcye','上一税款所属期申报表','一般纳税人附表四#5-出租不动产预征缴纳税款#1-期初余额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB4 t where fsbbid=''#sbbid'' and FEWBLXH=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142912;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142912,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#12#xse','{Q[简易计税-3%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#开具其他发票-销售额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销售额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#纳税检查调整-销售额]}','简易计税-3%征收率的服务、不动产和无形资产#合计-销售额','1','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#12#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#12#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#12#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#12#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142913;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142913,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#13#xse','{Q[简易计税13a-预征率 %#开具税控增值税专用发票-销售额]}+{Q[简易计税13a-预征率 %#开具其他发票-销售额]}+{Q[简易计税13a-预征率 %#未开具发票-销售额]}+{Q[简易计税13a-预征率 %#纳税检查调整-销售额]}','简易计税13a-预征率 %#合计-销售额','1','13','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#13#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#13#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#13#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#13#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142914;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142914,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#20#xse','{Q[简易计税13b-预征率 %#开具税控增值税专用发票-销售额]}+{Q[简易计税13b-预征率 %#开具其他发票-销售额]}+{Q[简易计税13b-预征率 %#未开具发票-销售额]}+{Q[简易计税13b-预征率 %#纳税检查调整-销售额]}','简易计税13b-预征率 %#合计-销售额','1','20','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#20#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#20#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#20#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#20#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142915;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142915,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#21#xse','{Q[简易计税13c-预征率 %#开具税控增值税专用发票-销售额]}+{Q[简易计税13c-预征率 %#开具其他发票-销售额]}+{Q[简易计税13c-预征率 %#未开具发票-销售额]}+{Q[简易计税13c-预征率 %#纳税检查调整-销售额]}','简易计税13c-预征率 %#合计-销售额','1','21','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#21#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#21#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#21#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#21#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142916;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142916,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#14#xse','{Q[简易计税-即征即退货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[简易计税-即征即退货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[简易计税-即征即退货物及加工修理修配劳务#未开具发票-销售额]}+{Q[简易计税-即征即退货物及加工修理修配劳务#纳税检查调整-销售额]}','简易计税-即征即退货物及加工修理修配劳务#合计-销售额','1','14','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'' or t.fmergecode like ''2%'') and s.FTAXMETHOD in(''按3%简易征收'',''按5%简易征收'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143057;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143057,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jjdj#1#qcye','上一税款所属期申报表','一般纳税人加计抵减#一般项目加计抵减额计算#1-期初余额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jjdj','qcye',' ',' ','{S[select FQMYE from T_TCVAT_YBNSR_JJDJ where fsbbid=''#sbbid'' and FEWBLXH=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143058;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143058,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jjdj#2#qcye','上一税款所属期申报表','一般纳税人加计抵减#即征即退项目加计抵减额计算#1-期初余额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jjdj','qcye',' ',' ','{S[select FQMYE from T_TCVAT_YBNSR_JJDJ where fsbbid=''#sbbid'' and FEWBLXH=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143059;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143060;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143082;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143082,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#3#bqsjkcje','{Q[3-6%税率的项目#4-本期应扣除金额]}<={Q[3-6%税率的项目#1-免税销售额]}','一般纳税人附表三#3-6%税率的项目#5-本期实际扣除金额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#3#bqykcje]}<={Q[tcvat_ybnsr_fb3#3#msxse]},{Q[tcvat_ybnsr_fb3#3#bqykcje]},{Q[tcvat_ybnsr_fb3#3#msxse]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143083;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143083,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#4#bqsjkcje','{Q[4-6%税率的金融商品转让项目#4-本期应扣除金额]}<={Q[4-6%税率的金融商品转让项目#1-免税销售额]}','一般纳税人附表三#4-6%税率的金融商品转让项目#5-本期实际扣除金额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#4#bqykcje]}<={Q[tcvat_ybnsr_fb3#4#msxse]},{Q[tcvat_ybnsr_fb3#4#bqykcje]},{Q[tcvat_ybnsr_fb3#4#msxse]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143084;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143084,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#5#bqsjkcje','{Q[5-5%税率的项目#4-本期应扣除金额]}<={Q[5-5%税率的项目#1-免税销售额]}','一般纳税人附表三#5-5%税率的项目#5-本期实际扣除金额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#5#bqykcje]}<={Q[tcvat_ybnsr_fb3#5#msxse]},{Q[tcvat_ybnsr_fb3#5#bqykcje]},{Q[tcvat_ybnsr_fb3#5#msxse]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143085;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143085,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#6#bqsjkcje','{Q[6-3%税率的项目#4-本期应扣除金额]}<={Q[6-3%税率的项目#1-免税销售额]}','一般纳税人附表三#6-3%税率的项目#5-本期实际扣除金额','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#6#bqykcje]}<={Q[tcvat_ybnsr_fb3#6#msxse]},{Q[tcvat_ybnsr_fb3#6#bqykcje]},{Q[tcvat_ybnsr_fb3#6#msxse]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143086;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143086,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#7#bqsjkcje','{Q[7-免抵退税的项目#4-本期应扣除金额]}<={Q[7-免抵退税的项目#1-免税销售额]}','一般纳税人附表三#7-免抵退税的项目#5-本期实际扣除金额','1','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#7#bqykcje]}<={Q[tcvat_ybnsr_fb3#7#msxse]},{Q[tcvat_ybnsr_fb3#7#bqykcje]},{Q[tcvat_ybnsr_fb3#7#msxse]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143087;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143087,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb3#8#bqsjkcje','{Q[8-免税的项目#4-本期应扣除金额]}<={Q[8-免税的项目#1-免税销售额]}','一般纳税人附表三#8-免税的项目#5-本期实际扣除金额','1','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ','if({Q[tcvat_ybnsr_fb3#8#bqykcje]}<={Q[tcvat_ybnsr_fb3#8#msxse]},{Q[tcvat_ybnsr_fb3#8#bqykcje]},{Q[tcvat_ybnsr_fb3#8#msxse]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143143;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143143,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#23#nsjctzxxynse','{Q[9%税率的货物及加工修理修配劳务#纳税检查调整-销售额]}*0.09','一般纳税人附表一#9%税率的货物及加工修理修配劳务#纳税检查调整-销项应纳税额','1','23','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','nsjctzxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#23#nsjctzdxse]}*0.09');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142917;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142917,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#15#xse','{Q[简易计税-即征即退服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[简易计税-即征即退服务、不动产和无形资产#开具其他发票-销售额]}+{Q[简易计税-即征即退服务、不动产和无形资产#未开具发票-销售额]}+{Q[简易计税-即征即退服务、不动产和无形资产#纳税检查调整-销售额]}','简易计税-即征即退服务、不动产和无形资产#合计-销售额','1','15','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''按3%简易征收'',''按5%简易征收'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142918;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142918,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#16#xse','{Q[免抵退税-货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[免抵退税-货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[免抵退税-货物及加工修理修配劳务#未开具发票-销售额]}+{Q[免抵退税-货物及加工修理修配劳务#纳税检查调整-销售额]}','免抵退税-货物及加工修理修配劳务#合计-销售额','1','16','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#16#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#16#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#16#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#16#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142919;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142919,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#17#xse','{Q[免抵退税-服务、不动产和无形资产#开具税控增值税专用发票-销售额]}+{Q[免抵退税-服务、不动产和无形资产#开具其他发票-销售额]}+{Q[免抵退税-服务、不动产和无形资产#未开具发票-销售额]}+{Q[免抵退税-服务、不动产和无形资产#纳税检查调整-销售额]}','免抵退税-服务、不动产和无形资产#合计-销售额','1','17','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#17#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#17#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#17#wkjfpxse]}+{Q[tcvat_ybnsr_fb1#17#nsjctzdxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142920;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142920,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#18#xse','{Q[免税-货物及加工修理修配劳务#开具税控增值税专用发票-销售额]}+{Q[免税-货物及加工修理修配劳务#开具其他发票-销售额]}+{Q[免税-货物及加工修理修配劳务#未开具发票-销售额]}','免税-货物及加工修理修配劳务#合计-销售额','1','18','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#18#kjskzzszyfpxse]}+{Q[tcvat_ybnsr_fb1#18#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#18#wkjfpxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142921;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142921,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#19#xse','{Q[免税-服务、不动产和无形资产#开具其他发票-销售额]}+{Q[免税-服务、不动产和无形资产#未开具发票-销售额]}','免税-服务、不动产和无形资产#合计-销售额','1','19','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','xse',' ',' ','{Q[tcvat_ybnsr_fb1#19#kjqtfpxse]}+{Q[tcvat_ybnsr_fb1#19#wkjfpxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142922;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142922,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#1#hjxxynse','{Q[13%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销项(应纳)税额]}+{Q[13%税率的货物及加工修理修配劳务#开具其他发票-销项(应纳)税额]}+{Q[13%税率的货物及加工修理修配劳务#未开具发票-销项(应纳)税额]}+{Q[13%税率的货物及加工修理修配劳务#纳税检查调整-销项(应纳)税额]}','13%税率的货物及加工修理修配劳务#合计-销项(应纳)税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#1#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#1#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#1#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#1#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142923;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142923,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#2#hjxxynse','{Q[13%税率的服务、不动产和无形资产#开具税控增值税专用发票-销项(应纳)税额]}+{Q[13%税率的服务、不动产和无形资产#开具其他发票-销项(应纳)税额]}+{Q[13%税率的服务、不动产和无形资产#未开具发票-销项(应纳)税额]}+{Q[13%税率的服务、不动产和无形资产#纳税检查调整-销项(应纳)税额]}','13%税率的服务、不动产和无形资产#合计-销项(应纳)税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#2#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#2#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#2#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#2#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142924;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142924,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#23#hjxxynse','{Q[9%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销项(应纳)税额]}+{Q[9%税率的货物及加工修理修配劳务#开具其他发票-销项(应纳)税额]}+{Q[9%税率的货物及加工修理修配劳务#未开具发票-销项(应纳)税额]}+{Q[9%税率的货物及加工修理修配劳务#纳税检查调整-销项(应纳)税额]}','9%税率的货物及加工修理修配劳务#合计-销项(应纳)税额','1','23','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#23#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#23#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#23#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#23#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142925;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142925,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#4#hjxxynse','{Q[9%税率的服务、不动产和无形资产#开具税控增值税专用发票-销项(应纳)税额]}+{Q[9%税率的服务、不动产和无形资产#开具其他发票-销项(应纳)税额]}+{Q[9%税率的服务、不动产和无形资产#未开具发票-销项(应纳)税额]}+{Q[9%税率的服务、不动产和无形资产#纳税检查调整-销项(应纳)税额]}','9%税率的服务、不动产和无形资产#合计-销项(应纳)税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#4#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#4#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#4#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#4#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142926;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142926,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#5#hjxxynse','{Q[6%税率#开具税控增值税专用发票-销项(应纳)税额]}+{Q[6%税率#开具其他发票-销项(应纳)税额]}+{Q[6%税率#未开具发票-销项(应纳)税额]}+{Q[6%税率#纳税检查调整-销项(应纳)税额]}','6%税率#合计-销项(应纳)税额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#5#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#5#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#5#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#5#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142927;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142927,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#6#hjxxynse','{Q[一般计税-即征即退货物及加工修理修配劳务#开具税控增值税专用发票-销项(应纳)税额]}+{Q[一般计税-即征即退货物及加工修理修配劳务#开具其他发票-销项(应纳)税额]}+{Q[一般计税-即征即退货物及加工修理修配劳务#未开具发票-销项(应纳)税额]}+{Q[一般计税-即征即退货物及加工修理修配劳务#纳税检查调整-销项(应纳)税额]}','一般计税-即征即退货物及加工修理修配劳务#合计-销项(应纳)税额','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''13%'' and s.fjzjt=''1'']}*0.13+{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''9%'' and s.fjzjt=''1'']}*0.09+{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''17%'' and s.fjzjt=''1'']}*0.17+{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''16%'' and s.fjzjt=''1'']}*0.16+{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''11%'' and s.fjzjt=''1'']}*0.11+{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''10%'' and s.fjzjt=''1'']}*0.10+{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'' or t.fmergecode like ''1%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''6%'' and s.fjzjt=''1'']}*0.06');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142928;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142928,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#7#hjxxynse','{Q[一般计税-即征即退服务、不动产和无形资产#开具税控增值税专用发票-销项(应纳)税额]}+{Q[一般计税-即征即退服务、不动产和无形资产#开具其他发票-销项(应纳)税额]}+{Q[一般计税-即征即退服务、不动产和无形资产#未开具发票-销项(应纳)税额]}+{Q[一般计税-即征即退服务、不动产和无形资产#纳税检查调整-销项(应纳)税额]}','一般计税-即征即退服务、不动产和无形资产#合计-销项(应纳)税额','1','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''13%'' and s.fjzjt=''1'']}*0.13+{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''9%'' and s.fjzjt=''1'']}*0.09+{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''6%'' and s.fjzjt=''1'']}*0.06+{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''17%'' and s.fjzjt=''1'']}*0.17+{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''16%'' and s.fjzjt=''1'']}*0.16+{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''11%'' and s.fjzjt=''1'']}*0.11+{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''一般计税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate=''10%'' and s.fjzjt=''1'']}*0.10');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142929;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142929,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#8#hjxxynse','{Q[简易计税-6%征收率#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-6%征收率#开具其他发票-销项(应纳)税额]}+{Q[简易计税-6%征收率#未开具发票-销项(应纳)税额]}+{Q[简易计税-6%征收率#纳税检查调整-销项(应纳)税额]}','简易计税-6%征收率#合计-销项(应纳)税额','1','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#8#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#8#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#8#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#8#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142930;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142930,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#9#hjxxynse','{Q[简易计税-5%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#开具其他发票-销项(应纳)税额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#未开具发票-销项(应纳)税额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#纳税检查调整-销项(应纳)税额]}','简易计税-5%征收率的货物及加工修理修配劳务#合计-销项(应纳)税额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#9#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#9#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#9#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#9#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142931;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142931,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#22#hjxxynse','{Q[简易计税-5%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#开具其他发票-销项(应纳)税额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#未开具发票-销项(应纳)税额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#纳税检查调整-销项(应纳)税额]}','简易计税-5%征收率的服务、不动产和无形资产#合计-销项(应纳)税额','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#22#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#22#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#22#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#22#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142932;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142932,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#10#hjxxynse','{Q[简易计税-4%征收率#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-4%征收率#开具其他发票-销项(应纳)税额]}+{Q[简易计税-4%征收率#未开具发票-销项(应纳)税额]}+{Q[简易计税-4%征收率#纳税检查调整-销项(应纳)税额]}','简易计税-4%征收率#合计-销项(应纳)税额','1','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#10#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#10#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#10#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#10#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142933;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142933,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#11#hjxxynse','{Q[简易计税-3%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#开具其他发票-销项(应纳)税额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销项(应纳)税额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#纳税检查调整-销项(应纳)税额]}','简易计税-3%征收率的货物及加工修理修配劳务#合计-销项(应纳)税额','1','11','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#11#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#11#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#11#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#11#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142934;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142934,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#12#hjxxynse','{Q[简易计税-3%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#开具其他发票-销项(应纳)税额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销项(应纳)税额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#纳税检查调整-销项(应纳)税额]}','简易计税-3%征收率的服务、不动产和无形资产#合计-销项(应纳)税额','1','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#12#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#12#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#12#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#12#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142935;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142935,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#13#hjxxynse','{Q[简易计税13a-预征率 %#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税13a-预征率 %#开具其他发票-销项(应纳)税额]}+{Q[简易计税13a-预征率 %#未开具发票-销项(应纳)税额]}+{Q[简易计税13a-预征率 %#纳税检查调整-销项(应纳)税额]}','简易计税13a-预征率 %#合计-销项(应纳)税额','1','13','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#13#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#13#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#13#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#13#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142936;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142936,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#20#hjxxynse','{Q[简易计税13b-预征率 %#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税13b-预征率 %#开具其他发票-销项(应纳)税额]}+{Q[简易计税13b-预征率 %#未开具发票-销项(应纳)税额]}+{Q[简易计税13b-预征率 %#纳税检查调整-销项(应纳)税额]}','简易计税13b-预征率 %#合计-销项(应纳)税额','1','20','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#20#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#20#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#20#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#20#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142937;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142937,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#21#hjxxynse','{Q[简易计税13c-预征率 %#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税13c-预征率 %#开具其他发票-销项(应纳)税额]}+{Q[简易计税13c-预征率 %#未开具发票-销项(应纳)税额]}+{Q[简易计税13c-预征率 %#纳税检查调整-销项(应纳)税额]}','简易计税13c-预征率 %#合计-销项(应纳)税额','1','21','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{Q[tcvat_ybnsr_fb1#21#kjskzzszyfpxxynse]}+{Q[tcvat_ybnsr_fb1#21#kjqtfpxxynse]}+{Q[tcvat_ybnsr_fb1#21#wkjfpxxynse]}+{Q[tcvat_ybnsr_fb1#21#nsjctzxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142938;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142938,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#14#hjxxynse','{Q[简易计税-即征即退货物及加工修理修配劳务#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-即征即退货物及加工修理修配劳务#开具其他发票-销项(应纳)税额]}+{Q[简易计税-即征即退货物及加工修理修配劳务#未开具发票-销项(应纳)税额]}+{Q[简易计税-即征即退货物及加工修理修配劳务#纳税检查调整-销项(应纳)税额]}','简易计税-即征即退货物及加工修理修配劳务#合计-销项(应纳)税额','1','14','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{S[select sum(s.ftotaltaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where  s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'' or t.fmergecode like ''2%'') and s.FTAXMETHOD  in(''按3%简易征收'',''按5%简易征收'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.ftaxrate in(''3%'') and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142939;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142939,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#15#hjxxynse','{Q[简易计税-即征即退服务、不动产和无形资产#开具税控增值税专用发票-销项(应纳)税额]}+{Q[简易计税-即征即退服务、不动产和无形资产#开具其他发票-销项(应纳)税额]}+{Q[简易计税-即征即退服务、不动产和无形资产#未开具发票-销项(应纳)税额]}+{Q[简易计税-即征即退服务、不动产和无形资产#纳税检查调整-销项(应纳)税额]}','简易计税-即征即退服务、不动产和无形资产#合计-销项(应纳)税额','1','15','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','hjxxynse',' ',' ','{S[select sum(s.ftotaltaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where  s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'') and s.FTAXMETHOD in(''按3%简易征收'',''按5%简易征收'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142940;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142940,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#asysljsxse','{Q[13%税率的货物及加工修理修配劳务#合计-销售额]}+{Q[13%税率的服务、不动产和无形资产#合计-销售额]}+{Q[9%税率的货物及加工修理修配劳务#合计-销售额]}+{Q[9%税率的服务、不动产和无形资产#合计-销售额]}+{Q[6%税率#合计-销售额]}-{Q[一般计税-即征即退货物及加工修理修配劳务#合计-销售额]}-{Q[一般计税-即征即退服务、不动产和无形资产#合计-销售额]}','一般纳税人主表实体#一般项目-本月数#1-按适用税率计税销售额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','asysljsxse',' ',' ','{Q[tcvat_ybnsr_fb1#1#xse]}+{Q[tcvat_ybnsr_fb1#2#xse]}+{Q[tcvat_ybnsr_fb1#23#xse]}+{Q[tcvat_ybnsr_fb1#4#xse]}+{Q[tcvat_ybnsr_fb1#5#xse]}-{Q[tcvat_ybnsr_fb1#6#xse]}-{Q[tcvat_ybnsr_fb1#7#xse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142941;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142942;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142943;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142943,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#ajybfjsxse','{Q[简易计税-6%征收率#合计-销售额]}+{Q[简易计税-5%征收率的货物及加工修理修配劳务#合计-销售额]}+{Q[简易计税-5%征收率的服务、不动产和无形资产#合计-销售额]}+{Q[简易计税-4%征收率#合计-销售额]}+{Q[简易计税-3%征收率的货物及加工修理修配劳务#合计-销售额]}+{Q[简易计税-3%征收率的服务、不动产和无形资产#合计-销售额]}+{Q[简易计税13a-预征率 %#合计-销售额]}+{Q[简易计税13b-预征率 %#合计-销售额]}-{Q[简易计税-即征即退货物及加工修理修配劳务#合计-销售额]}-{Q[简易计税-即征即退服务、不动产和无形资产#合计-销售额]}','一般纳税人主表实体#一般项目-本月数#5-按简易办法计税销售额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ajybfjsxse',' ',' ','{Q[tcvat_ybnsr_fb1#8#xse]}+{Q[tcvat_ybnsr_fb1#9#xse]}+{Q[tcvat_ybnsr_fb1#22#xse]}+{Q[tcvat_ybnsr_fb1#10#xse]}+{Q[tcvat_ybnsr_fb1#11#xse]}+{Q[tcvat_ybnsr_fb1#12#xse]}+{Q[tcvat_ybnsr_fb1#13#xse]}+{Q[tcvat_ybnsr_fb1#20#xse]}-{Q[tcvat_ybnsr_fb1#14#xse]}-{Q[tcvat_ybnsr_fb1#15#xse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142944;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104142945;
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INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142960,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#4#kchxxynse','if({Q[9%税率的服务、不动产和无形资产#服务、不动产和无形资产扣除项目本期实际扣除金额]}==0,{Q[9%税率的服务、不动产和无形资产#合计-销项应纳税额]},{Q[9%税率的服务、不动产和无形资产#扣除后-含税免税销售额]}/(1+0.09)*0.09)','一般纳税人附表一#9%税率的服务、不动产和无形资产#扣除后-销项应纳税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kchxxynse',' ',' ','if({Q[tcvat_ybnsr_fb1#4#ysfwkcxmbqsjkcje]}=0,{Q[tcvat_ybnsr_fb1#4#hjxxynse]},{Q[tcvat_ybnsr_fb1#4#kchhsmsxse]}/(1+0.09)*0.09)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104142961;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104142961,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#5#jshj','{Q[6%税率#合计-销售额]}+{Q[6%税率#合计-销项应纳税额]}','一般纳税人附表一#6%税率#合计-价税合计','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','jshj',' ',' ','{Q[tcvat_ybnsr_fb1#5#xse]}+{Q[tcvat_ybnsr_fb1#5#hjxxynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143042;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143042,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#12#se','{Q[1-认证相符的税控增值税专用发票#税额]}+{Q[4-其他扣税凭证#税额]}+{Q[11-外贸企业进项税额抵扣证明#税额]}','一般纳税人附表二#12-当期申报抵扣进项税额合计#税额','1','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','if({C[#moth]}<4&&{C[#year]}<2020,{Q[tcvat_ybnsr_fb2#1#se]}+{Q[tcvat_ybnsr_fb2#4#se]}-{Q[tcvat_ybnsr_fb2#9#se]}+{Q[tcvat_ybnsr_fb2#10#se]}+{Q[tcvat_ybnsr_fb2#11#se]},{Q[tcvat_ybnsr_fb2#1#se]}+{Q[tcvat_ybnsr_fb2#4#se]}+{Q[tcvat_ybnsr_fb2#11#se]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143043;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143043,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#13#se','{Q[14-其中：免税项目用#税额]}+{Q[15-集体福利、个人消费#税额]}+{Q[16-非正常损失#税额]}+{Q[17-简易计税方法征税项目用#税额]}+{Q[18-免抵退税办法不得抵扣的进项税额#税额]}+{Q[19-纳税检查调减进项税额#税额]}+{Q[20-红字专用发票信息表注明的进项税额#税额]}+{Q[21-上期留抵税额抵减欠税#税额]}+{Q[22-上期留抵税额退税#税额]}+{Q[23-其他应作进项税额转出的情形#税额]}','一般纳税人附表二#13-本期进项税转出额#税额','1','13','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#14#se]}+{Q[tcvat_ybnsr_fb2#15#se]}+{Q[tcvat_ybnsr_fb2#16#se]}+{Q[tcvat_ybnsr_fb2#17#se]}+{Q[tcvat_ybnsr_fb2#18#se]}+{Q[tcvat_ybnsr_fb2#19#se]}+{Q[tcvat_ybnsr_fb2#20#se]}+{Q[tcvat_ybnsr_fb2#21#se]}+{Q[tcvat_ybnsr_fb2#22#se]}+{Q[tcvat_ybnsr_fb2#23a#se]}+{Q[tcvat_ybnsr_fb2#23#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143044;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143044,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#29#fs','{Q[30-海关进口增值税专用缴款书#份数]}+{Q[31-农产品收购发票或者销售发票#份数]}+{Q[32-代扣代缴税收缴款凭证#份数]}+{Q[33-其他#份数]}','一般纳税人附表二#29-其他扣税凭证#份数','1','29','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{Q[tcvat_ybnsr_fb2#30#fs]}+{Q[tcvat_ybnsr_fb2#31#fs]}+{Q[tcvat_ybnsr_fb2#32#fs]}+{Q[tcvat_ybnsr_fb2#33#fs]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143045;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143045,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#29#je','{Q[30-海关进口增值税专用缴款书#金额]}+{Q[31-农产品收购发票或者销售发票#金额]}+{Q[32-代扣代缴税收缴款凭证#金额]}+{Q[33-其他#金额]}','一般纳税人附表二#29-其他扣税凭证#金额','1','29','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{Q[tcvat_ybnsr_fb2#30#je]}+{Q[tcvat_ybnsr_fb2#31#je]}+{Q[tcvat_ybnsr_fb2#32#je]}+{Q[tcvat_ybnsr_fb2#33#je]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143046;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143046,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#29#se','{Q[30-海关进口增值税专用缴款书#税额]}+{Q[31-农产品收购发票或者销售发票#税额]}+{Q[32-代扣代缴税收缴款凭证#税额]}+{Q[33-其他#税额]}','一般纳税人附表二#29-其他扣税凭证#税额','1','29','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#30#se]}+{Q[tcvat_ybnsr_fb2#31#se]}+{Q[tcvat_ybnsr_fb2#32#se]}+{Q[tcvat_ybnsr_fb2#33#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143047;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143047,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#10#kchmsxse','{Q[16#免征增值税项目销售额]}-{Q[16#本期实际扣除金额]}','一般纳税人免税项目#16#扣除后免税销售额','1','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','kchmsxse',' ',' ','{Q[tcvat_ybnsr_msxm#10#mzzzsxmxse]}-{Q[tcvat_ybnsr_msxm#10#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143048;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143048,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#1#mzzzsxmxse','{Q[8#免征增值税项目销售额]}+{Q[9#免征增值税项目销售额]}+{Q[10#免征增值税项目销售额]}+{Q[11#免征增值税项目销售额]}+{Q[12#免征增值税项目销售额]}+{Q[13#免征增值税项目销售额]}+{Q[14#免征增值税项目销售额]}+{Q[15#免征增值税项目销售额]}+{Q[16#免征增值税项目销售额]}','一般纳税人免税项目#7#免征增值税项目销售额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{Q[tcvat_ybnsr_msxm#2#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#4#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#5#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#6#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#7#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#8#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#9#mzzzsxmxse]}+{Q[tcvat_ybnsr_msxm#10#mzzzsxmxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143049;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143049,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#1#bqsjkcje','{Q[8#本期实际扣除金额]}+{Q[9#本期实际扣除金额]}+{Q[10#本期实际扣除金额]}+{Q[11#本期实际扣除金额]}+{Q[12#本期实际扣除金额]}+{Q[13#本期实际扣除金额]}+{Q[14#本期实际扣除金额]}+{Q[15#本期实际扣除金额]}+{Q[16#本期实际扣除金额]}','一般纳税人免税项目#7#本期实际扣除金额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','bqsjkcje',' ',' ','{Q[tcvat_ybnsr_msxm#2#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#3#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#4#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#5#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#6#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#7#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#8#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#9#bqsjkcje]}+{Q[tcvat_ybnsr_msxm#10#bqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143050;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143050,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#1#msxsedyjxse','{Q[8#免税销售额对应的进项税额]}+{Q[9#免税销售额对应的进项税额]}+{Q[10#免税销售额对应的进项税额]}+{Q[11#免税销售额对应的进项税额]}+{Q[12#免税销售额对应的进项税额]}+{Q[13#免税销售额对应的进项税额]}+{Q[14#免税销售额对应的进项税额]}+{Q[15#免税销售额对应的进项税额]}+{Q[16#免税销售额对应的进项税额]}','一般纳税人免税项目#7#免税销售额对应的进项税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ','{Q[tcvat_ybnsr_msxm#2#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#3#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#4#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#5#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#6#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#9#msxsedyjxse]}+{Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143051;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143051,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#1#mse','{Q[8#免税额]}+{Q[9#免税额]}+{Q[10#免税额]}+{Q[11#免税额]}+{Q[12#免税额]}+{Q[13#免税额]}+{Q[14#免税额]}+{Q[15#免税额]}+{Q[16#免税额]}','一般纳税人免税项目#7#免税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#2#mse]}+{Q[tcvat_ybnsr_msxm#4#mse]}+{Q[tcvat_ybnsr_msxm#5#mse]}+{Q[tcvat_ybnsr_msxm#6#mse]}+{Q[tcvat_ybnsr_msxm#7#mse]}+{Q[tcvat_ybnsr_msxm#8#mse]}+{Q[tcvat_ybnsr_msxm#9#mse]}+{Q[tcvat_ybnsr_msxm#10#mse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143052;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143052,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb4#1#qcye','if({Q[2#减税性质代码及名称]}{Q[2#减税性质代码及名称]}{Q[2#期初余额]},0)+if({Q[3#减税性质代码及名称]}=||{Q[3#减税性质代码及名称]}=,{Q[3#期初余额]},)if({Q[4#减税性质代码及名称]}=||{Q[4#减税性质代码及名称]},{Q[4#期初余额]},0)+if({Q[5#减税性质代码及名称]}=||{Q[5#减税性质代码及名称]},{Q[5#期初余额]},0)+if({Q[6#减税性质代码及名称]}=||{Q[6#减税性质代码及名称]},{Q[6#期初余额]},0)','一般纳税人附表四#1-增值税税控系统专用设备费及技术维护费#1-期初余额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB4 t where fsbbid=''#sbbid'' and FEWBLXH=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143053;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143053,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb4#2#qcye','上一税款所属期申报表','一般纳税人附表四#2-分支机构预征缴纳税款#1-期初余额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','qcye',' ',' ','{S[select fqmye from T_TCVAT_YBNSR_FB4 t where fsbbid=''#sbbid'' and FEWBLXH=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143088;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143088,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#2#fs','进项税额抵扣台账','一般纳税人附表二#2-本期认证相符且本期申报抵扣#份数','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select count(fid) from t_rim_inv_special where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select count(fid) from t_rim_inv_toll where ftax_org in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2'')) and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select count(fid) from t_rim_inv_motor where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143089;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143089,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#2#je','进项税额抵扣台账','一般纳税人附表二#2-本期认证相符且本期申报抵扣#金额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(finvoice_amount) from t_rim_inv_special where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(finvoice_amount) from t_rim_inv_toll where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(finvoice_amount) from t_rim_inv_motor where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143090;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143090,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#2#se','进项税额抵扣台账','一般纳税人附表二#2-本期认证相符且本期申报抵扣#税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(feffective_tax_amount) from t_rim_inv_special where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(feffective_tax_amount) from t_rim_inv_toll where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(feffective_tax_amount) from t_rim_inv_motor where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143091;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143091,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#8#fs','进项税额抵扣台账','一般纳税人附表二#8b-其他#份数','1','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select sum(fcount) from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate''  and fdeductiontype in(''7'',''8'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143092;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143092,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#8#je','进项税额抵扣台账','一般纳税人附表二#8b-其他#金额','1','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(famount) from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid''  and fstartdate=''#startDate'' and fenddate=''#endDate''   and fdeductiontype in(''7'',''8'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143093;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143093,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#8#se','进项税额抵扣台账','一般纳税人附表二#8b-其他#税额','1','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(ftaxamount) from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid''  and fstartdate=''#startDate'' and fenddate=''#endDate''   and fdeductiontype in(''7'',''8'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143094;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143094,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#5#fs',' ','一般纳税人附表二#5-海关进口增值税专用缴款书#份数','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[SELECT COUNT(fid) FROM t_tdm_customs_payment WHERE forgid in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2'')) AND fperiod = ''#startDate'' AND fverifystatus = ''true'' AND fctype = ''zzs'' and fselectstatus= ''1'' and fselectresult = ''1'' and fcertstatus IN (''1'',''2'' )]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143095;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143095,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#5#je',' ','一般纳税人附表二#5-海关进口增值税专用缴款书#金额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[SELECT sum(i.ffinishtaxprice) FROM t_tdm_customs_payment t, t_tdm_customs_pay_item i WHERE t.forgid in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2'')) AND t.fid = i.fid AND t.fperiod = ''#startDate'' AND t.fverifystatus = ''true'' AND t.fctype = ''zzs'' AND  t.fselectstatus= ''1'' and t.fselectresult = ''1'' and t.fcertstatus IN (''1'',''2'' )]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143096;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143096,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#5#se',' ','一般纳税人附表二#5-海关进口增值税专用缴款书#税额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[SELECT sum(t.fyxdkskje) FROM t_tdm_customs_payment t WHERE t.forgid in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  AND t.fperiod = ''#startDate'' AND t.fverifystatus = ''true'' AND t.fctype = ''zzs'' and t.fselectstatus= ''1'' and t.fselectresult = ''1'' and t.fcertstatus IN (''1'',''2'' )]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143097;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143097,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#6#fs',' ','一般纳税人附表二#6-农产品收购发票或者销售发票#份数','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate''  and fdeductiontype=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143098;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143098,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#6#je',' ','一般纳税人附表二#6-农产品收购发票或者销售发票#金额','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate''  and fdeductiontype=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143099;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143099,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#6#se',' ','一般纳税人附表二#6-农产品收购发票或者销售发票#税额','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fdeductiontype=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143100;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143100,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#7#fs',' ','一般纳税人附表二#7-代扣代缴税收缴款凭证#份数','1','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[SELECT count(distinct t.FBILLNO) FROM t_tdm_withholding_tax t, t_tdm_withholding_items i WHERE  t.forgid in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2'')) AND t.fperiod = ''#startDate'' AND t.fid = i.fid AND i.ftaxtype = ''zzs'' ]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143101;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143101,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#7#je',' ','一般纳税人附表二#7-代扣代缴税收缴款凭证#金额','1','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fdeductiontype=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143102;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143102,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#7#se',' ','一般纳税人附表二#7-代扣代缴税收缴款凭证#税额','1','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[SELECT sum(i.factualpayment) FROM t_tdm_withholding_tax t, t_tdm_withholding_items i WHERE  t.forgid in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2'')) AND t.fperiod = ''#startDate'' AND t.fid = i.fid AND i.ftaxtype = ''zzs'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143103;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143103,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#37#fs',' ','一般纳税人附表二#8a-加计扣除农产品进项税额#份数','1','37','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fdeductiontype=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143104;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143104,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#37#je',' ','一般纳税人附表二#8a-加计扣除农产品进项税额#金额','1','37','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid''  and fstartdate=''#startDate'' and fenddate=''#endDate'' and fdeductiontype=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143105;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143105,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#37#se',' ','一般纳税人附表二#8a-加计扣除农产品进项税额#税额','1','37','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate''  and fdeductiontype=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143106;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143106,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#10#fs',' ','一般纳税人附表二#10-本期不动产允许抵扣进项税额#份数','1','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select fcount from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fdeductiontype=''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143107;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143107,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#10#je',' ','一般纳税人附表二#10-本期不动产允许抵扣进项税额#金额','1','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select famount from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fdeductiontype=''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143108;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143108,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#10#se',' ','一般纳税人附表二#10-本期不动产允许抵扣进项税额#税额','1','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select ftaxamount from t_tcvat_hz_deduction_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fdeductiontype=''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143109;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143109,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#14#se',' ','一般纳税人附表二#14-其中：免税项目用#税额','1','14','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_hz_roll_out_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and frollouttype=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143110;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143110,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#15#se',' ','一般纳税人附表二#15-集体福利、个人消费#税额','1','15','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_hz_roll_out_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate = ''#startDate'' and fenddate = ''#endDate'' and frollouttype=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143111;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143111,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#16#se',' ','一般纳税人附表二#16-非正常损失#税额','1','16','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_hz_roll_out_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate = ''#startDate'' and fenddate = ''#endDate'' and frollouttype=''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143112;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143112,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#17#se',' ','一般纳税人附表二#17-简易计税方法征税项目用#税额','1','17','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_hz_roll_out_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate = ''#startDate'' and fenddate = ''#endDate'' and frollouttype=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143151;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143151,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#2#wkjfpxxynse','{Q[13%税率的服务、不动产和无形资产#未开具发票-销售额]}*0.13','一般纳税人附表一#13%税率的服务、不动产和无形资产#未开具发票-销项应纳税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%'' )   AND s.FTAXRATE  in(''13%'')   AND s.FORGID = ''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143152;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143152,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#23#wkjfpxxynse','{Q[9%税率的货物及加工修理修配劳务#未开具发票-销售额]}*0.09','一般纳税人附表一#9%税率的货物及加工修理修配劳务#未开具发票-销项应纳税额','1','23','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%''  )   AND s.FTAXRATE  = ''9%'' AND s.FORGID = ''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143153;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143153,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#4#wkjfpxxynse','{Q[9%税率的服务、不动产和无形资产#未开具发票-销售额]}*0.09','一般纳税人附表一#9%税率的服务、不动产和无形资产#未开具发票-销项应纳税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%''  )   AND s.FTAXRATE  = ''9%'' AND s.FORGID = ''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143154;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143154,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#5#wkjfpxxynse','{Q[6%税率#未开具发票-销售额]}*0.06','一般纳税人附表一#6%税率#未开具发票-销项应纳税额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s WHERE  s.ftaxpayertype = ''#taxpayertype'' and s.FTAXRATE  = ''6%'' AND s.FORGID = ''#orgid''  and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143155;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143155,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#9#wkjfpxxynse','{Q[简易计税-5%征收率的货物及加工修理修配劳务#纳税检查调整-销售额]}*0.05','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#未开具发票-销项应纳税额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'' )   AND s.FTAXRATE  = ''5%'' AND s.FORGID = ''#orgid'' AND s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143156;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143156,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#22#wkjfpxxynse','{Q[简易计税-5%征收率的服务、不动产和无形资产#纳税检查调整-销售额]}*0.05','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#未开具发票-销项应纳税额','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%''  OR t.fmergecode LIKE ''5%'')    AND s.FTAXRATE  = ''5%'' AND s.FORGID = ''#orgid'' AND s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143157;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143157,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#11#wkjfpxxynse','{Q[简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销售额]}*0.03','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销项应纳税额','1','11','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'')    AND s.FTAXRATE  = ''3%'' AND s.FORGID = ''#orgid'' AND s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143158;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143158,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#12#wkjfpxxynse','{Q[简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销售额]}*0.03','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销项应纳税额','1','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxxynse',' ',' ','{S[SELECT sum(s.fnonetaxamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%'')    AND s.FTAXRATE  = ''3%'' AND s.FORGID = ''#orgid'' AND s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143159;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143159,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#1#kjskzzszyfpxse',' ','一般纳税人附表一#13%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143160;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143160,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#1#kjskzzszyfpxxynse',' ','一般纳税人附表一#13%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销项应纳税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143198;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143198,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#4#wkjfpxse',' ','一般纳税人附表一#9%税率的服务、不动产和无形资产#未开具发票-销售额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%'' )   AND s.FTAXRATE  in(''9%'')   and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143161;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143161,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#1#kjqtfpxse',' ','一般纳税人附表一#13%税率的货物及加工修理修配劳务#开具其他发票-销售额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0 ,{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}, {S[select sum(s.fotherinvoiceamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%'' )  and s.ftaxrate in (''13%'',''16%'',''17%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143162;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143162,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#1#kjqtfpxxynse',' ','一般纳税人附表一#13%税率的货物及加工修理修配劳务#开具其他发票-销项应纳税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0 ,{S[select sum(ftax) from t_sim_vatinvoice_item where   (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},  {S[select sum(s.fothertaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%'' )  and s.ftaxrate in (''13%'',''16%'',''17%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143163;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143163,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#2#kjskzzszyfpxse',' ','一般纳税人附表一#13%税率的服务、不动产和无形资产#开具税控增值税专用发票-销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%''  or fgoodscode like ''5%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143164;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143164,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#2#kjskzzszyfpxxynse',' ','一般纳税人附表一#13%税率的服务、不动产和无形资产#开具税控增值税专用发票-销项应纳税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%''  or fgoodscode like ''5%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143165;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143165,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#2#kjqtfpxse',' ','一般纳税人附表一#13%税率的服务、不动产和无形资产#开具其他发票-销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%''  or fgoodscode like ''5%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}, {S[select sum(s.fotherinvoiceamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%''  or  t.fmergecode like ''5%'' )  and s.ftaxrate in (''13%'',''16%'',''17%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143166;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143166,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#2#kjqtfpxxynse',' ','一般纳税人附表一#13%税率的服务、不动产和无形资产#开具其他发票-销项应纳税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0, {S[select sum(ftax) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%''  or fgoodscode like ''5%'') and ftaxrate in (''0.13'', ''0.16'', ''0.17'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}, {S[select sum(s.fothertaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%''  or  t.fmergecode like ''5%'' )  and s.ftaxrate in (''13%'',''16%'',''17%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143167;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143167,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#23#kjskzzszyfpxse',' ','一般纳税人附表一#9%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额','1','23','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143168;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143168,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#23#kjskzzszyfpxxynse',' ','一般纳税人附表一#9%税率的货物及加工修理修配劳务#开具税控增值税专用发票-销项应纳税额','1','23','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143169;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143169,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#23#kjqtfpxse',' ','一般纳税人附表一#9%税率的货物及加工修理修配劳务#开具其他发票-销售额','1','23','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fotherinvoiceamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%'')  and s.ftaxrate in (''9%'',''10%'',''11%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143170;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143170,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#23#kjqtfpxxynse',' ','一般纳税人附表一#9%税率的货物及加工修理修配劳务#开具其他发票-销项应纳税额','1','23','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]}=0,{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}, {S[select sum(s.fothertaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%''   )  and s.ftaxrate in (''9%'',''10%'',''11%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143171;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143171,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#4#kjskzzszyfpxse',' ','一般纳税人附表一#9%税率的服务、不动产和无形资产#开具税控增值税专用发票-销售额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143172;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143172,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#4#kjskzzszyfpxxynse',' ','一般纳税人附表一#9%税率的服务、不动产和无形资产#开具税控增值税专用发票-销项应纳税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143173;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143173,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#4#kjqtfpxse',' ','一般纳税人附表一#9%税率的服务、不动产和无形资产#开具其他发票-销售额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}, {S[select sum(s.fotherinvoiceamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%'' or  t.fmergecode like ''5%'')  and s.ftaxrate in (''9%'',''10%'',''11%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143174;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143174,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#4#kjqtfpxxynse',' ','一般纳税人附表一#9%税率的服务、不动产和无形资产#开具其他发票-销项应纳税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0,{S[select sum(ftax) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate in (''0.09'', ''0.10'', ''0.11'') and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fothertaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%''  or  t.fmergecode like ''5%''   )  and s.ftaxrate in (''9%'',''10%'',''11%'') ]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143175;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143175,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#5#kjskzzszyfpxse',' ','一般纳税人附表一#6%税率#开具税控增值税专用发票-销售额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(i.famount) from t_sim_vatinvoice_item i ,t_sim_vatinvoice v where  i.ftaxrate = ''0.06'' and i.fid = v.fid and  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143176;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143176,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#5#kjskzzszyfpxxynse',' ','一般纳税人附表一#6%税率#开具税控增值税专用发票-销项应纳税额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(i.ftax) from t_sim_vatinvoice_item i ,t_sim_vatinvoice v where  i.ftaxrate = ''0.06'' and i.fid  = v.fid and  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143177;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143177,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#5#kjqtfpxse',' ','一般纳税人附表一#6%税率#开具其他发票-销售额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where ftaxrate = ''0.06'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}, {S[select sum(s.fotherinvoiceamount) from t_tcvat_hz_account_summar s  where s.ftaxpayertype = ''#taxpayertype'' and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate''  and s.ftaxrate = ''6%'' ]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143178;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143178,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#5#kjqtfpxxynse',' ','一般纳税人附表一#6%税率#开具其他发票-销项应纳税额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0,{S[select sum(ftax) from t_sim_vatinvoice_item where  ftaxrate = ''0.06'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fothertaxamount) from t_tcvat_hz_account_summar s  where s.ftaxpayertype = ''#taxpayertype'' and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and   s.ftaxrate =''6%'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143179;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143179,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#9#kjskzzszyfpxse',' ','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143180;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143180,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#9#kjskzzszyfpxxynse',' ','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销项应纳税额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143181;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143181,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#9#kjqtfpxse',' ','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#开具其他发票-销售额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fotherinvoiceamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%'')  and s.ftaxrate = ''5%'' ]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143182;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143182,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#9#kjqtfpxxynse',' ','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#开具其他发票-销项应纳税额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0,{S[select sum(ftax) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fothertaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%'' )  and s.ftaxrate =''5%'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143183;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143183,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#22#kjskzzszyfpxse',' ','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销售额','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143184;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143184,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#22#kjskzzszyfpxxynse',' ','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销项应纳税额','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143185;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143185,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#22#kjqtfpxse',' ','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#开具其他发票-销售额','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fotherinvoiceamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%''  or  t.fmergecode like ''5%'' )  and s.ftaxrate =''5%'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143186;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143186,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#22#kjqtfpxxynse',' ','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#开具其他发票-销项应纳税额','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0,{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.05'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fothertaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%'' or  t.fmergecode like ''5%'')  and s.ftaxrate =''5%'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143187;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143187,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#11#kjskzzszyfpxse',' ','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销售额','1','11','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'' ) and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143188;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143188,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#11#kjskzzszyfpxxynse',' ','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#开具税控增值税专用发票-销项应纳税额','1','11','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'') and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143189;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143189,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#11#kjqtfpxse',' ','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#开具其他发票-销售额','1','11','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''1%'' or fgoodscode like ''2%'' ) and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fotherinvoiceamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%'')  and s.ftaxrate = ''3%'' ]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143445;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143445,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#5#xssr',' ','一般企业汇总申报分配表(分支机构)#5#分支机构一般货物及劳务销售收入','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','xssr',' ',' ','{S[SELECT fxssr from t_tcvat_ybhz_zlb_jgfpb where fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143190;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143190,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#11#kjqtfpxxynse',' ','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#开具其他发票-销项应纳税额','1','11','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0,{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''1%'' or fgoodscode like ''2%'' ) and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from t_tctb_org_group_detail where  fcollectorg = ''#orgid'' and fid in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fothertaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''1%'' or  t.fmergecode like ''2%'')  and s.ftaxrate =''3%'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143191;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143191,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#12#kjskzzszyfpxse',' ','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销售额','1','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxse',' ',' ','{S[select sum(famount) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143192;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143192,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#12#kjskzzszyfpxxynse',' ','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#开具税控增值税专用发票-销项应纳税额','1','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjskzzszyfpxxynse',' ',' ','{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961639304377984000 ,961640097369875456) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143193;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143193,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#12#kjqtfpxse',' ','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#开具其他发票-销售额','1','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','if({C[#income]} = 0,{S[select sum(famount) from t_sim_vatinvoice_item where (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fotherinvoiceamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%'' or  t.fmergecode like ''5%'')  and s.ftaxrate = ''3%'' ]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143194;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143194,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#12#kjqtfpxxynse',' ','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#开具其他发票-销项应纳税额','1','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxxynse',' ',' ','if({C[#income]} = 0,{S[select sum(ftax) from t_sim_vatinvoice_item where  (fgoodscode like ''3%'' or fgoodscode like ''4%'' or fgoodscode like ''5%'') and ftaxrate = ''0.03'' and fid in (select v.fid from t_sim_vatinvoice v where  v.fbaseinvoicetype in (961634333825754112 ,961639799666521088) and  v.fmaintaxorg in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and v.finvoicestatus in (''0'',''3'') and v.fissuetime >= ''#startDate'' and v.fissuetime <= ''#endDate 23:59:59'')]},{S[select sum(s.fothertaxamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'' and  (t.fmergecode like ''3%'' or  t.fmergecode like ''4%'' or  t.fmergecode like ''5%'')  and s.ftaxrate =''3%'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143195;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143195,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#1#wkjfpxse',' ','一般纳税人附表一#13%税率的货物及加工修理修配劳务#未开具发票-销售额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'')   AND s.FTAXRATE  in(''13%'')   AND s.FORGID = ''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143196;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143196,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#2#wkjfpxse',' ','一般纳税人附表一#13%税率的服务、不动产和无形资产#未开具发票-销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%'' )   AND s.FTAXRATE  in(''13%'')   AND s.FORGID = ''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143197;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143197,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#23#wkjfpxse',' ','一般纳税人附表一#9%税率的货物及加工修理修配劳务#未开具发票-销售额','1','23','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'')   AND s.FTAXRATE  in(''9%'')   AND s.FORGID = ''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143338;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143338,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#jxsezc',' ','一般纳税人主表实体#即征即退-本月数#14-进项税额转出','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jxsezc',' ',' ','{S[select sum(fjzjtrolloutamount) from t_tcvat_hz_roll_out_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fjzjt in(''1'',''2'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143199;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143199,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#5#wkjfpxse',' ','一般纳税人附表一#6%税率#未开具发票-销售额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID    AND s.FTAXRATE  in(''6%'')   AND s.FORGID = ''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143200;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143200,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#9#wkjfpxse',' ','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#未开具发票-销售额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'')   AND s.FTAXRATE  in(''5%'')   AND s.FORGID = ''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143201;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143201,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#22#wkjfpxse',' ','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#未开具发票-销售额','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%'' )   AND s.FTAXRATE  in(''5%'')   AND s.FORGID = ''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143202;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143202,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#11#wkjfpxse',' ','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销售额','1','11','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''1%'' OR t.fmergecode LIKE ''2%'')   AND s.FTAXRATE  in(''3%'')   AND s.FORGID = ''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143203;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143203,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#12#wkjfpxse',' ','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销售额','1','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[SELECT sum(s.faccountingamount) as FTAXAMOUNT FROM t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t WHERE s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID = t.FENTRYID AND ( t.fmergecode LIKE ''3%'' OR t.fmergecode LIKE ''4%'' OR t.fmergecode LIKE ''5%'' )   AND s.FTAXRATE  in(''3%'')   AND s.FORGID = ''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143204;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143204,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#jxse','{Q[12-当期申报抵扣进项税额合计#3.税额]}-{Q[即征即退-本月数#12-进项税额]}','一般纳税人主表实体#一般项目-本月数#12-进项税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jxse',' ',' ','{Q[tcvat_ybnsr_fb2#12#se]}-{Q[tcvat_ybnsr_zb#3#jxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143205;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143205,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#5#kchxxynse','if({Q[6%税率#合计-销项应纳税额]}==0,{Q[6%税率#合计-销项应纳税额]},{Q[6%税率#扣除后-销项应纳税额]}/(1+0.06)*0.06)','一般纳税人附表一#6%税率#扣除后-销项应纳税额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kchxxynse',' ',' ','if({Q[tcvat_ybnsr_fb1#5#ysfwkcxmbqsjkcje]}=0,{Q[tcvat_ybnsr_fb1#5#hjxxynse]},{Q[tcvat_ybnsr_fb1#5#kchhsmsxse]}/(1+0.06)*0.06)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143206;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143206,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#22#kchxxynse','{Q[简易计税-5%征收率的服务、不动产和无形资产#合计-销项应纳税额]}==0?{Q[简易计税-5%征收率的服务、不动产和无形资产#合计-销项应纳税额]}?{Q[简易计税-5%征收率的服务、不动产和无形资产#扣除后-含税免税销售额]}/(1+0.05)*0.05','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#扣除后-销项应纳税额','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kchxxynse',' ',' ','if({Q[tcvat_ybnsr_fb1#22#ysfwkcxmbqsjkcje]}=0,{Q[tcvat_ybnsr_fb1#22#hjxxynse]},{Q[tcvat_ybnsr_fb1#22#kchhsmsxse]}/(1+0.05)*0.05)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143207;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143207,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#12#kchxxynse','if({Q[简易计税-3%征收率的服务、不动产和无形资产#合计-销项应纳税额]}==0,{Q[简易计税-3%征收率的服务、不动产和无形资产#合计-销项应纳税额]},{Q[简易计税-3%征收率的服务、不动产和无形资产#扣除后-含税免税销售额]}/(1+0.03)*0.03)','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#扣除后-销项应纳税额','1','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kchxxynse',' ',' ','if({Q[tcvat_ybnsr_fb1#12#ysfwkcxmbqsjkcje]}=0,{Q[tcvat_ybnsr_fb1#12#hjxxynse]},{Q[tcvat_ybnsr_fb1#12#kchhsmsxse]}/(1+0.03)*0.03)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143208;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143209;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143209,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#21#kchhsmsxse','{Q[简易计税13c-预征率 %#合计-销项应纳税额]}-{Q[简易计税13c-预征率 %#合计-价税合计]}','一般纳税人附表一#简易计税13c-预征率 %#扣除后-含税免税销售额','1','21','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kchhsmsxse',' ',' ','{Q[tcvat_ybnsr_fb1#21#jshj]}-{Q[tcvat_ybnsr_fb1#21#ysfwkcxmbqsjkcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143210;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143210,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#asysljsxse','if({C[#moth]}=1,{Q[一般项目-本月数#1-按适用税率计税销售额]},{Q[一般项目-本月数#1-按适用税率计税销售额]}+{S[select asysljsxsefrom  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#1-按适用税率计税销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','asysljsxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#asysljsxse]},{Q[tcvat_ybnsr_zb#1#asysljsxse]}+{S[select fasysljsxse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143211;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143211,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#syslnsjctzxse',' if({C[#moth]}=1,{Q[一般项目-本月数#4-纳税检查调整的销售额_适用税率]},{Q[一般项目-本月数#4-纳税检查调整的销售额_适用税率]}+{S[select syslnsjctzxse  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#4-纳税检查调整的销售额_适用税率','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','syslnsjctzxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#syslnsjctzxse]},{Q[tcvat_ybnsr_zb#1#syslnsjctzxse]}+{S[select fsyslnsjctzxse from  t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143225;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143225,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#ynse',' if({C[#moth]}=1,{Q[即征即退-本月数#19-应纳税额]},{Q[即征即退-本月数#19-应纳税额]}+{S[select ynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#19-应纳税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#ynse]},{Q[tcvat_ybnsr_zb#3#ynse]}+{S[select fynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143212;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143212,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#ajybfjsxse',' if({C[#moth]}=1,{Q[一般项目-本月数#5-按简易办法计税销售额]},{Q[一般项目-本月数#5-按简易办法计税销售额]}+{S[select ajybfjsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#5-按简易办法计税销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ajybfjsxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#ajybfjsxse]},{Q[tcvat_ybnsr_zb#1#ajybfjsxse]}+{S[select fajybfjsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143213;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143213,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#mdtbfckxse',' if({C[#moth]}=1,{Q[一般项目-本月数#7-免、抵、退办法出口销售额]},{Q[一般项目-本月数#7-免、抵、退办法出口销售额]}+{S[select mdtbfckxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#7-免、抵、退办法出口销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','mdtbfckxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#mdtbfckxse]},{Q[tcvat_ybnsr_zb#1#mdtbfckxse]}+{S[select fmdtbfckxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143214;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143214,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#msxse',' ','一般纳税人主表实体#一般项目-本年累计#8-免税及劳务销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','msxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#msxse]},{Q[tcvat_ybnsr_zb#1#msxse]}+{S[select fmsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143215;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143215,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#xxse','if({C[#moth]}=1,{Q[一般项目-本月数#11-销项税额]},{Q[一般项目-本月数#11-销项税额]}+{S[select xxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#11-销项税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','xxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#xxse]},{Q[tcvat_ybnsr_zb#1#xxse]}+{S[select fxxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143216;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143216,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#syslnsjcybjse',' if({C[#moth]}=1,{Q[一般项目-本月数#16-按适用税率计算的纳税检查应补缴税额]},{Q[一般项目-本月数#16-按适用税率计算的纳税检查应补缴税额]}+{S[select syslnsjcybjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#16-按适用税率计算的纳税检查应补缴税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','syslnsjcybjse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#syslnsjcybjse]},{Q[tcvat_ybnsr_zb#1#syslnsjcybjse]}+{S[select fsyslnsjcybjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143217;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143217,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#ynse',' if({C[#moth]}=1,{Q[一般项目-本月数#19-应纳税额]},{Q[一般项目-本月数#19-应纳税额]}+{S[select ynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#19-应纳税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#ynse]},{Q[tcvat_ybnsr_zb#1#ynse]}+{S[select fynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143218;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143218,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#jybfynse',' if({C[#moth]}=1,{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]},{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}+{S[select jybfynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#21-简易计税办法计算的应纳税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jybfynse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#jybfynse]},{Q[tcvat_ybnsr_zb#1#jybfynse]}+{S[select fjybfynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143219;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143219,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#ynsehj',' if({C[#moth]}=1,{Q[一般项目-本月数#24-应纳税额合计]},{Q[一般项目-本月数#24-应纳税额合计]}+{S[select ynsehj from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#24-应纳税额合计','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynsehj',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#ynsehj]},{Q[tcvat_ybnsr_zb#1#ynsehj]}+{S[select fynsehj from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143220;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143220,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#bqyjse','if({C[#moth]}=1,{Q[一般项目-本月数#27-本期已缴税额]},{Q[一般项目-本月数#27-本期已缴税额]}+{S[select bqyjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#27-本期已缴税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqyjse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#bqyjse]},{Q[tcvat_ybnsr_zb#1#bqyjse]}+{S[select fbqyjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143221;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143221,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#asysljsxse',' if({C[#moth]}=1,{Q[即征即退-本月数#1-按适用税率计税销售额]},{Q[即征即退-本月数#1-按适用税率计税销售额]}+{S[select asysljsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#1-按适用税率计税销售额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','asysljsxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#asysljsxse]},{Q[tcvat_ybnsr_zb#3#asysljsxse]}+{S[select fasysljsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143222;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143222,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#ajybfjsxse',' if({C[#moth]}=1,{Q[即征即退-本年累计#5-按简易办法计税销售额]},{Q[即征即退-本年累计#5-按简易办法计税销售额]}+{S[select ajybfjsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#5-按简易办法计税销售额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ajybfjsxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#ajybfjsxse]},{Q[tcvat_ybnsr_zb#3#ajybfjsxse]}+{S[select fajybfjsxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143223;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143223,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#xxse',' if({C[#moth]}=1,{Q[即征即退-本月数#11-销项税额]},{Q[即征即退-本月数#11-销项税额]}+{S[select xxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#11-销项税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','xxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#xxse]},{Q[tcvat_ybnsr_zb#3#xxse]}+{S[select fxxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143224;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143224,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#sjdkse',' if({C[#moth]}=1,{Q[即征即退-本月数#18-实际抵扣税额]},{Q[即征即退-本月数#18-实际抵扣税额]}+{S[select sjdkse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#18-实际抵扣税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','sjdkse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#sjdkse]},{Q[tcvat_ybnsr_zb#3#sjdkse]}+{S[select fsjdkse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143509;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143509,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#9#bqynse',' ','附加税费#9#本期应纳税额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','bqynse',' ',' ','{Q[tcvat_sb_fjsf#3#bqynse]}+{Q[tcvat_sb_fjsf#2#bqynse]}+{Q[tcvat_sb_fjsf#1#bqynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143226;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143226,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#jybfynse',' if({C[#moth]}=1,{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]},{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]}+{S[select jybfynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#21-简易计税办法计算的应纳税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jybfynse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_zb#3#jybfynse]}+{S[select fjybfynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143227;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143227,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#ynsehj',' if({C[#moth]}=1,{Q[即征即退-本月数#24-应纳税额合计]},{Q[即征即退-本月数#24-应纳税额合计]}+{S[select ynsehj from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#24-应纳税额合计','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynsehj',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#ynsehj]},{Q[tcvat_ybnsr_zb#3#ynsehj]}+{S[select fynsehj from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143228;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143228,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#bqrkcbse',' if({C[#moth]}=1,{Q[一般项目-本月数#37-本期入库查补税额]},{Q[一般项目-本月数#37-本期入库查补税额]}+{S[select bqrkcbse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#一般项目-本年累计#37-本期入库查补税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqrkcbse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#bqrkcbse]},{Q[tcvat_ybnsr_zb#1#bqrkcbse]}+{S[select fbqrkcbse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143229;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143229,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#bqjnqjse','if({C[#moth]}=1,{Q[一般项目-本月数#31-④本期缴纳欠缴税额]},{Q[一般项目-本月数#31-④本期缴纳欠缴税额]}+{S[select bqjnqjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#一般项目-本年累计#31-④本期缴纳欠缴税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqjnqjse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#bqjnqjse]},{Q[tcvat_ybnsr_zb#1#bqjnqjse]}+{S[select fbqjnqjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143230;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143230,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#bqjnsqynse',' if({C[#moth]}=1,{Q[一般项目-本月数#30-③本期缴纳上期应纳税额]},{Q[一般项目-本月数#30-③本期缴纳上期应纳税额]}+{S[select bqjnsqynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#30-③本期缴纳上期应纳税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqjnsqynse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#bqjnsqynse]},{Q[tcvat_ybnsr_zb#1#bqjnsqynse]}+{S[select fbqjnsqynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143231;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143231,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#ynsejze',' if({C[#moth]}=1,{Q[一般项目-本月数#23-应纳税额减征额]},{Q[一般项目-本月数#23-应纳税额减征额]}+{S[select ynsejze from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#23-应纳税额减征额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynsejze',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#ynsejze]},{Q[tcvat_ybnsr_zb#1#ynsejze]}+{S[select fynsejze from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143232;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143232,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#jybfnsjcybjse',' if({C[#moth]}=1,{Q[一般项目-本月数#22-按简易计税办法计算的纳税检查应补缴税额]},{Q[一般项目-本月数#22-按简易计税办法计算的纳税检查应补缴税额]}+{S[select jybfnsjcybjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#22-按简易计税办法计算的纳税检查应补缴税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jybfnsjcybjse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#jybfnsjcybjse]},{Q[tcvat_ybnsr_zb#1#jybfnsjcybjse]}+{S[select fjybfnsjcybjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143233;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143233,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#mdtytse',' if({C[#moth]}=1,{Q[一般项目-本月数#15-免、抵、退应退税额]},{Q[一般项目-本月数#15-免、抵、退应退税额]}+{S[select mdtytse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#15-免、抵、退应退税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','mdtytse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#mdtytse]},{Q[tcvat_ybnsr_zb#1#mdtytse]}+{S[select fmdtytse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143234;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143234,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#jxsezc',' if({C[#moth]}=1,{Q[一般项目-本月数#14-进项税额转出]},{Q[一般项目-本月数#14-进项税额转出]}+{S[select jxsezc from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#14-进项税额转出','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jxsezc',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#jxsezc]},{Q[tcvat_ybnsr_zb#1#jxsezc]}+{S[select fjxsezc from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143235;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143235,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#jxse',' if({C[#moth]}=1,{Q[一般项目-本月数#12-进项税额]},{Q[一般项目-本月数#12-进项税额]}+{S[select jxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#12-进项税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#jxse]},{Q[tcvat_ybnsr_zb#1#jxse]}+{S[select fjxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143236;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143236,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#mslwxse',' if({C[#moth]}=1,{Q[一般项目-本月数#10-免税劳务销售额]},{Q[一般项目-本月数#10-免税劳务销售额]}+{S[select mslwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#10-免税劳务销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','mslwxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#mslwxse]},{Q[tcvat_ybnsr_zb#1#mslwxse]}+{S[select fmslwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143237;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143237,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#mshwxse',' if({C[#moth]}=1,{Q[一般项目-本月数#9-免税货物销售额]},{Q[一般项目-本月数#9-免税货物销售额]}+{S[select mshwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#9-免税货物销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','mshwxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#mshwxse]},{Q[tcvat_ybnsr_zb#1#mshwxse]}+{S[select fmshwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143250;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143250,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#yslwxse',' if({C[#moth]}=1,{Q[即征即退-本月数#3-应税劳务销售额]},{Q[即征即退-本月数#3-应税劳务销售额]}+{S[select yslwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#3-应税劳务销售额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','yslwxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#yslwxse]},{Q[tcvat_ybnsr_zb#3#yslwxse]}+{S[select fyslwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143238;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143238,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#jybfnsjctzxse',' if({C[#moth]}=1,{Q[一般项目-本月数#6-纳税检查调整的销售额_简易办法]},{Q[一般项目-本月数#6-纳税检查调整的销售额_简易办法]}+{S[select jybfnsjctzxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#6-纳税检查调整的销售额_简易办法','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jybfnsjctzxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#jybfnsjctzxse]},{Q[tcvat_ybnsr_zb#1#jybfnsjctzxse]}+{S[select fjybfnsjctzxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143239;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143239,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#yslwxse',' if({C[#moth]}=1,{Q[一般项目-本月数#3-应税劳务销售额]},{Q[一般项目-本月数#3-应税劳务销售额]}+{S[select yslwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#3-应税劳务销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','yslwxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#yslwxse]},{Q[tcvat_ybnsr_zb#1#yslwxse]}+{S[select fyslwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143240;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143240,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#yshwxse',' if({C[#moth]}=1,{Q[一般项目-本月数#2-应税货物销售额]},{Q[一般项目-本月数#2-应税货物销售额]}+{S[select yshwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})','一般纳税人主表实体#一般项目-本年累计#2-应税货物销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','yshwxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#1#yshwxse]},{Q[tcvat_ybnsr_zb#1#yshwxse]}+{S[select fyshwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143241;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143241,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#jzjtsjtse',' if({C[#moth]}=1,{Q[即征即退-本月数#35-即征即退实际退税额]},{Q[即征即退-本月数#35-即征即退实际退税额]}+{S[select jzjtsjtse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#35-即征即退实际退税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jzjtsjtse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#jzjtsjtse]},{Q[tcvat_ybnsr_zb#3#jzjtsjtse]}+{S[select fjzjtsjtse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143242;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143242,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#bqjnqjse',' if({C[#moth]}=1,{Q[即征即退-本月数#31-④本期缴纳欠缴税额]},{Q[即征即退-本月数#31-④本期缴纳欠缴税额]}+{S[select bqjnqjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#31-④本期缴纳欠缴税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqjnqjse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#bqjnqjse]},{Q[tcvat_ybnsr_zb#3#bqjnqjse]}+{S[select fbqjnqjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143243;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143243,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#bqjnsqynse',' if({C[#moth]}=1,{Q[即征即退-本月数#30-③本期缴纳上期应纳税额]},{Q[即征即退-本月数#30-③本期缴纳上期应纳税额]}+{S[select bqjnsqynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#30-③本期缴纳上期应纳税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqjnsqynse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#bqjnsqynse]},{Q[tcvat_ybnsr_zb#3#bqjnsqynse]}+{S[select fbqjnsqynse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143244;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143244,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#bqyjse',' if({C[#moth]}=1,{Q[即征即退-本月数#27-本期已缴税额]},{Q[即征即退-本月数#27-本期已缴税额]}+{S[select bqyjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#27-本期已缴税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqyjse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#bqyjse]},{Q[tcvat_ybnsr_zb#3#bqyjse]}+{S[select fbqyjse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143245;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143245,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#ynsejze',' if({C[#moth]}=1,{Q[即征即退-本月数#23-应纳税额减征额]},{Q[即征即退-本月数#23-应纳税额减征额]}+{S[select ynsejze from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#23-应纳税额减征额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynsejze',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#ynsejze]},{Q[tcvat_ybnsr_zb#3#ynsejze]}+{S[select fynsejze from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143246;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143246,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#jxsezc',' if({C[#moth]}=1,{Q[即征即退-本月数#14-进项税额转出]},{Q[即征即退-本月数#14-进项税额转出]}+{S[select jxsezc from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#14-进项税额转出','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jxsezc',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#jxsezc]},{Q[tcvat_ybnsr_zb#3#jxsezc]}+{S[select fjxsezc from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143247;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143247,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#jxse',' if({C[#moth]}=1,{Q[即征即退-本月数#12-进项税额]},{Q[即征即退-本月数#12-进项税额]}+{S[select jxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#12-进项税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#jxse]},{Q[tcvat_ybnsr_zb#3#jxse]}+{S[select fjxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143248;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143248,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#jybfnsjctzxse',' if({C[#moth]}=1,{Q[即征即退-本月数#6-纳税检查调整的销售额_简易办法]},{Q[即征即退-本月数#6-纳税检查调整的销售额_简易办法]}+{S[select jybfnsjctzxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#6-纳税检查调整的销售额_简易办法','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jybfnsjctzxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#jybfnsjctzxse]},{Q[tcvat_ybnsr_zb#3#jybfnsjctzxse]}+{S[select fjybfnsjctzxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143249;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143249,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#syslnsjctzxse',' if({C[#moth]}=1,{Q[即征即退-本月数#4-纳税检查调整的销售额_适用税率]},{Q[即征即退-本月数#4-纳税检查调整的销售额_适用税率]}+{S[select syslnsjctzxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#4-纳税检查调整的销售额_适用税率','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','syslnsjctzxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#syslnsjctzxse]},{Q[tcvat_ybnsr_zb#3#syslnsjctzxse]}+{S[select fsyslnsjctzxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143301;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143301,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#4#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#4#mse',' {Q[10#免税额]}>=0','一般纳税人免税项目#10#免税额','2','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#4#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143251;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143251,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#4#yshwxse','if({C[#moth]}=1,{Q[即征即退-本月数#2-应税货物销售额]},{Q[即征即退-本月数#2-应税货物销售额]}+{S[select yshwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})','一般纳税人主表实体#即征即退-本年累计#2-应税货物销售额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','yshwxse',' ',' ','if({C[#moth]}=1,{Q[tcvat_ybnsr_zb#3#yshwxse]},{Q[tcvat_ybnsr_zb#3#yshwxse]}+{S[select fyshwxse from t_tcvat_ybnsr_zb where fsbbid=''#sbbid'' and fewblxh=''4'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143252;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143252,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#yshwxse',' ','一般纳税人主表实体#一般项目-本月数#2-应税货物销售额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','yshwxse',' ',' ','{S[select sum(s.FTAXAMOUNT) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'') and s.FTAXMETHOD=''一般计税'' and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate''  and s.fjzjt=''0'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143253;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143253,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#yslwxse',' ','一般纳税人主表实体#一般项目-本月数#3-应税劳务销售额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','yslwxse',' ',' ','{S[select sum(s.FTAXAMOUNT) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'') and s.FTAXMETHOD=''一般计税'' and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate''  and s.fjzjt=''0'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143254;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143254,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#9#fs',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#份数','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select count(fid) from t_rim_inv_special where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'' and fid in (select fid from t_rim_inv_special_item where fgoods_code like ''5%'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143255;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143255,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#9#je',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#金额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(finvoice_amount ) from t_rim_inv_special where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'' and fid in (select fid from t_rim_inv_special_item where fgoods_code like ''5%'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143256;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143256,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#9#se',' ','一般纳税人附表二#9-本期用于购建不动产的扣税凭证#税额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(feffective_tax_amount) from t_rim_inv_special where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'' and fid in (select fid from t_rim_inv_special_item where fgoods_code like ''5%'')]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143257;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143257,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#35#fs',' {Q[2-本期认证相符且本期申报抵扣#份数]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#份数','1','35','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ','{S[select count(fid) from t_rim_inv_special where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select count(fid) from t_rim_inv_toll where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select count(fid) from t_rim_inv_motor where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143258;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143258,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#35#je',' {Q[35-本期认证相符的税控增值税专用发票#金额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#金额','1','35','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','{S[select sum(finvoice_amount) from t_rim_inv_special where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(finvoice_amount) from t_rim_inv_toll where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(finvoice_amount) from t_rim_inv_motor where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143302;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143302,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tctb_declare_entry#1#bqdybtse','{Q[一般纳税人主表实体#一般项目-本月数#34-本期应补（退）税额]}+{Q[一般纳税人主表实体#即征即退-本月数#34-本期应补（退）税额]}','纳税申报子表#增值税#本期应补（退）税额','1','1','1389856116283859968','zzsybnsr_ybhz','tctb_declare_entry','bqdybtse','1',' ','{Q[tcvat_ybnsr_zb#1#bqybtse]}+{Q[tcvat_ybnsr_zb#3#bqybtse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143259;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143259,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#35#se',' {Q[35-本期认证相符的税控增值税专用发票#税额]}','一般纳税人附表二#35-本期认证相符的税控增值税专用发票#税额','1','35','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(feffective_tax_amount) from t_rim_inv_special where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(feffective_tax_amount) from t_rim_inv_toll where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']} +  {S[select sum(feffective_tax_amount) from t_rim_inv_motor where ftax_org  in (select forgid from  t_tctb_org_group_detail where fcollectorg = ''#orgid'' and fid  in (select fid from t_tctb_org_group where ftaxtype=''zzs'' and feffectdate<=''#startDate'' and (finvaliddate>=''#endDate'' or finvaliddate is null) and fstatus = ''2''))  and ftax_period >= ''#startDate'' and ftax_period <= ''#endDate 23:59:59'' and finvoice_status = ''0'' and fauthenticate_flag in (''2'',''3'') and fdeduction_purpose=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143260;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143260,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#yshwxse',' ','一般纳税人主表实体#即征即退-本月数#2-应税货物销售额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','yshwxse',' ',' ','{S[select sum(s.FTAXAMOUNT) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'') and s.FTAXMETHOD=''一般计税'' and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143261;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143261,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#yslwxse',' ','一般纳税人主表实体#即征即退-本月数#3-应税劳务销售额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','yslwxse',' ',' ','{S[select sum(s.FTAXAMOUNT) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''2%'') and s.FTAXMETHOD=''一般计税'' and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'' and s.fjzjt=''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143262;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143262,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#jxsezc','{Q[13-本期进项税转出额#3.税额]}-{Q[即征即退-本月数#14-进项税额转出]}','一般纳税人主表实体#一般项目-本月数#14-进项税额转出','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jxsezc',' ',' ','{Q[tcvat_ybnsr_fb2#13#se]}-{Q[tcvat_ybnsr_zb#3#jxsezc]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143263;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143263,{ts'2022-04-02  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#2#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT-YB-202206','tcvat_ybnsr_jsxm#2#bqsjdjse',' {Q[2#本期实际抵减税额]}>=0&{Q[2#本期实际抵减税额]}<={Q[2#本期应抵减税额]}','一般纳税人减税项目#2#本期实际抵减税额','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#2#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143264;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143264,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#10#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#10#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#10#mse','{Q[16#免税额]}<={Q[16#扣除后免税销售额]}*0.17-{Q[16#免税销售额对应的进项税额]}','一般纳税人免税项目#16#免税额','2','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#10#mse]}<={Q[tcvat_ybnsr_msxm#10#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143265;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143265,{ts'2022-04-02  00:00:00'},'本栏“一般项目_本月数”＋“即征即退项目_本月数”,应 ＝ 《增值税减免税申报明细表》本期实际抵减税额的合计值,即等于{F[{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}]}。','《主表》第23栏异常','VAT-YB-202206','tcvat_ybnsr_zb#1#ynsejze',' {Q[一般项目-本月数#23-应纳税额减征额]}+{Q[即征即退-本月数#23-应纳税额减征额]}={Q[1#本期实际抵减税额]}','一般纳税人主表实体#一般项目-本月数#23-应纳税额减征额','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynsejze',' ',' ',' {Q[tcvat_ybnsr_zb#1#ynsejze]}+{Q[tcvat_ybnsr_zb#3#ynsejze]}={Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143266;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143266,{ts'2022-04-02  00:00:00'},'本栏“即征即退项目_本月数”是{F[{Q[tcvat_ybnsr_zb#3#ynsejze]}]},应该 ≤ 第19栏“应纳税额”“即征即退项目_本月数”＋ 第21栏“简易计税办法计算的应纳税额”“即征即退项目_本月数”,即≤ {F[{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}]} 。','《主表》第23栏异常','VAT-YB-202206','tcvat_ybnsr_zb#1#ynsejze',' {Q[即征即退-本月数#23-应纳税额减征额]}<={Q[即征即退-本月数#19-应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]}','一般纳税人主表实体#一般项目-本月数#23-应纳税额减征额','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynsejze',' ',' ',' {Q[tcvat_ybnsr_zb#3#ynsejze]}<={Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143267;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143267,{ts'2022-04-02  00:00:00'},'本栏“一般项目-本月数”是{F[{Q[tcvat_ybnsr_zb#1#ynsejze]}]},应该 ≤ 第19栏“应纳税额”“一般项目_本月数”＋ 第21栏“简易计税办法计算的应纳税额”“一般项目_本月数”,即≤ {F[{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}]}。','《主表》第23栏异常','VAT-YB-202206','tcvat_ybnsr_zb#1#ynsejze',' {Q[一般项目-本月数#23-应纳税额减征额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}','一般纳税人主表实体#一般项目-本月数#23-应纳税额减征额','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynsejze',' ',' ',' {Q[tcvat_ybnsr_zb#1#ynsejze]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143268;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143268,{ts'2022-04-02  00:00:00'},'本栏“一般项目_本月数”＋“即征即退项目_本月数”,应 ＝ 《附表二》第12栏“当期申报抵扣进项税额合计”的“税额”,即等于{F[{Q[tcvat_ybnsr_fb2#12#se]}]}。','《主表》第12栏异常','VAT-YB-202206','tcvat_ybnsr_zb#1#jxse',' {Q[一般项目-本月数#12-进项税额]}+{Q[即征即退-本月数#12-进项税额]}={Q[12-当期申报抵扣进项税额合计#3.税额]}','一般纳税人主表实体#一般项目-本月数#12-进项税额','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jxse',' ',' ',' {Q[tcvat_ybnsr_zb#1#jxse]}+{Q[tcvat_ybnsr_zb#3#jxse]}={Q[tcvat_ybnsr_fb2#12#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143303;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143303,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#5#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#5#mse',' {Q[11#免税额]}>=0','一般纳税人免税项目#11#免税额','2','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#5#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143269;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143269,{ts'2022-04-02  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#1#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#1#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#1#bqykcje]}]}','《附表三》第5列异常','VAT-YB-202206','tcvat_ybnsr_fb3#1#bqsjkcje',' {Q[1-13%税率的项目#5-本期实际扣除金额]}<={Q[1-13%税率的项目#1-免税销售额]}&{Q[1-13%税率的项目#5-本期实际扣除金额]}<={Q[1-13%税率的项目#4-本期应扣除金额]}','一般纳税人附表三#1-13%税率的项目#5-本期实际扣除金额','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#1#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#1#msxse]}&&{Q[tcvat_ybnsr_fb3#1#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#1#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143270;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143270,{ts'2022-04-02  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#2#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#2#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#2#bqykcje]}]}','《附表三》第5列异常','VAT-YB-202206','tcvat_ybnsr_fb3#2#bqsjkcje',' {Q[2-9%税率的项目#5-本期实际扣除金额]}<={Q[2-9%税率的项目#1-免税销售额]}&{Q[2-9%税率的项目#5-本期实际扣除金额]}<={Q[2-9%税率的项目#4-本期应扣除金额]}','一般纳税人附表三#2-9%税率的项目#5-本期实际扣除金额','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#2#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#2#msxse]}&&{Q[tcvat_ybnsr_fb3#2#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#2#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143271;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143271,{ts'2022-04-02  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#3#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#3#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#3#bqykcje]}]}','《附表三》第5列异常','VAT-YB-202206','tcvat_ybnsr_fb3#3#bqsjkcje',' {Q[3-6%税率的项目#5-本期实际扣除金额]}<={Q[3-6%税率的项目#1-免税销售额]}&{Q[3-6%税率的项目#5-本期实际扣除金额]}<={Q[3-6%税率的项目#4-本期应扣除金额]}','一般纳税人附表三#3-6%税率的项目#5-本期实际扣除金额','2','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#3#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#3#msxse]}&&{Q[tcvat_ybnsr_fb3#3#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#3#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143272;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143272,{ts'2022-04-02  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#4#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#4#msxse]}]}且 ≤ 第4列“本期应扣除金额” {F[{Q[tcvat_ybnsr_fb3#4#bqykcje]}]}','《附表三》第5列异常','VAT-YB-202206','tcvat_ybnsr_fb3#4#bqsjkcje',' {Q[4-6%税率的金融商品转让项目#5-本期实际扣除金额]}<={Q[4-6%税率的金融商品转让项目#1-免税销售额]}&{Q[4-6%税率的金融商品转让项目#5-本期实际扣除金额]}<={Q[4-6%税率的金融商品转让项目#4-本期应扣除金额]}','一般纳税人附表三#4-6%税率的金融商品转让项目#5-本期实际扣除金额','2','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#4#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#4#msxse]}&&{Q[tcvat_ybnsr_fb3#4#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#4#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143273;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143273,{ts'2022-04-02  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#5#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#5#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#5#bqykcje]}]}','《附表三》第5列异常','VAT-YB-202206','tcvat_ybnsr_fb3#5#bqsjkcje',' {Q[5-5%税率的项目#5-本期实际扣除金额]}<={Q[5-5%税率的项目#1-免税销售额]}&&{Q[5-5%税率的项目#5-本期实际扣除金额]}<={Q[5-5%税率的项目#4-本期应扣除金额]}','一般纳税人附表三#5-5%税率的项目#5-本期实际扣除金额','2','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#5#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#5#msxse]}&&{Q[tcvat_ybnsr_fb3#5#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#5#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143274;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143274,{ts'2022-04-02  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#6#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#6#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#6#bqykcje]}]}','《附表三》第5列异常','VAT-YB-202206','tcvat_ybnsr_fb3#6#bqsjkcje',' {Q[6-3%税率的项目#5-本期实际扣除金额]}<={Q[6-3%税率的项目#1-免税销售额]}&{Q[6-3%税率的项目#5-本期实际扣除金额]}<={Q[6-3%税率的项目#4-本期应扣除金额]}','一般纳税人附表三#6-3%税率的项目#5-本期实际扣除金额','2','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#6#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#6#msxse]}&&{Q[tcvat_ybnsr_fb3#6#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#6#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143275;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143275,{ts'2022-04-02  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#7#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#7#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#7#bqykcje]}]}','《附表三》第5列异常','VAT-YB-202206','tcvat_ybnsr_fb3#7#bqsjkcje',' {Q[7-免抵退税的项目#5-本期实际扣除金额]}<={Q[7-免抵退税的项目#1-免税销售额]}&{Q[7-免抵退税的项目#5-本期实际扣除金额]}<={Q[7-免抵退税的项目#4-本期应扣除金额]}','一般纳税人附表三#7-免抵退税的项目#5-本期实际扣除金额','2','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#7#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#7#msxse]}&&{Q[tcvat_ybnsr_fb3#7#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#7#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143276;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143276,{ts'2022-04-02  00:00:00'},'本列“本期实际扣除金额”是{F[{Q[tcvat_ybnsr_fb3#8#bqsjkcje]}]},应≤ 第1列“本期服务、不动产和无形资产价税合计额（免税销售额）”{F[{Q[tcvat_ybnsr_fb3#8#msxse]}]}且 ≤ 第4列“本期应扣除金额”{F[{Q[tcvat_ybnsr_fb3#8#bqykcje]}]}','《附表三》第5列异常','VAT-YB-202206','tcvat_ybnsr_fb3#8#bqsjkcje',' {Q[8-免税的项目#5-本期实际扣除金额]}<={Q[8-免税的项目#1-免税销售额]}&{Q[8-免税的项目#5-本期实际扣除金额]}<={Q[8-免税的项目#4-本期应扣除金额]}','一般纳税人附表三#8-免税的项目#5-本期实际扣除金额','2','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb3','bqsjkcje',' ',' ',' {Q[tcvat_ybnsr_fb3#8#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#8#msxse]}&&{Q[tcvat_ybnsr_fb3#8#bqsjkcje]}<={Q[tcvat_ybnsr_fb3#8#bqykcje]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143277;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143277,{ts'2022-04-02  00:00:00'},'本栏“份数”是{F[{Q[tcvat_ybnsr_fb2#2#fs]}]},应 <＝ 第35栏“本期认证相符的增值税专用发票”— 第26栏“本期认证相符且本期未申报抵扣”,请检查修正。','《附表二》第2栏异常','VAT-YB-202206','tcvat_ybnsr_fb2#2#fs',' {Q[2-本期认证相符且本期申报抵扣#1.份数]}<＝{Q[35-本期认证相符的税控增值税专用发票#1.份数]}-{Q[26-本期认证相符且本期未申报抵扣#1.份数]}','一般纳税人附表二#2-本期认证相符且本期申报抵扣#1.份数','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','fs',' ',' ',' {Q[tcvat_ybnsr_fb2#2#fs]}<={Q[tcvat_ybnsr_fb2#35#fs]}-{Q[tcvat_ybnsr_fb2#26#fs]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143510;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143510,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#cswhjssbqybtse',' ','一般纳税人主表实体#1#39-城市维护建设税本期应补（退）税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','cswhjssbqybtse',' ',' ','{Q[tcvat_sb_fjsf#1#bqybse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143278;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143278,{ts'2022-04-02  00:00:00'},'本栏“金额”是{F[{Q[tcvat_ybnsr_fb2#2#je]}]},应 <＝ 第35栏“本期认证相符的增值税专用发票”— 第26栏“本期认证相符且本期未申报抵扣”,请检查修正。','《附表二》第2栏异常','VAT-YB-202206','tcvat_ybnsr_fb2#2#je',' {Q[2-本期认证相符且本期申报抵扣#2.金额]}<＝{Q[35-本期认证相符的税控增值税专用发票#2.金额]}-{Q[26-本期认证相符且本期未申报抵扣#2.金额]}','一般纳税人附表二#2-本期认证相符且本期申报抵扣#2.金额','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ',' {Q[tcvat_ybnsr_fb2#2#je]}<={Q[tcvat_ybnsr_fb2#35#je]}-{Q[tcvat_ybnsr_fb2#26#je]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143279;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143279,{ts'2022-04-02  00:00:00'},'本栏“税额”是{F[{Q[tcvat_ybnsr_fb2#2#se]}]},应 <＝ 第35栏“本期认证相符的增值税专用发票”— 第26栏“本期认证相符且本期未申报抵扣”,请检查修正。','《附表二》第2栏异常','VAT-YB-202206','tcvat_ybnsr_fb2#2#se',' {Q[2-本期认证相符且本期申报抵扣#3.税额]}<＝{Q[35-本期认证相符的税控增值税专用发票#3.税额]}-{Q[26-本期认证相符且本期未申报抵扣#3.税额]}','一般纳税人附表二#2-本期认证相符且本期申报抵扣#3.税额','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ',' {Q[tcvat_ybnsr_fb2#2#se]}<={Q[tcvat_ybnsr_fb2#35#se]}-{Q[tcvat_ybnsr_fb2#26#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143280;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143280,{ts'2022-04-02  00:00:00'},'本栏“税额”是{F[{Q[tcvat_ybnsr_fb2#13#se]}]},应 ＝ 《主表》第14栏“进项税额转出”“一般项目_本月数”＋“即征即退项目_本月数”,请检查修正。','《附表二》第13栏异常','VAT-YB-202206','tcvat_ybnsr_fb2#13#se',' {Q[13-本期进项税转出额#3.税额]}={Q[一般项目-本月数#14-进项税额转出]}+{Q[即征即退-本月数#14-进项税额转出]}','一般纳税人附表二#13-本期进项税转出额#3.税额','2','13','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ',' {Q[tcvat_ybnsr_fb2#13#se]}={Q[tcvat_ybnsr_zb#1#jxsezc]}+{Q[tcvat_ybnsr_zb#3#jxsezc]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143281;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143281,{ts'2022-04-02  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_fb4#1#bqsjdjse]}]},应当 ≤ 第3列“本期应抵减税额”,即≤ {F[{Q[tcvat_ybnsr_fb4#1#bqydjse]}]}','《附表四》第4列异常','VAT-YB-202206','tcvat_ybnsr_fb4#1#bqsjdjse',' {Q[1-增值税税控系统专用设备费及技术维护费#4-本期实际抵减税额]}<={Q[1-增值税税控系统专用设备费及技术维护费#3-本期应抵减税额]}','一般纳税人附表四#1-增值税税控系统专用设备费及技术维护费#4-本期实际抵减税额','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#1#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#1#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143282;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143282,{ts'2022-04-02  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_fb4#2#bqsjdjse]}]},应当 ≤ 第3列“本期应抵减税额”,即≤{F[{Q[tcvat_ybnsr_fb4#2#bqydjse]}]}。','《附表四》第4列异常','VAT-YB-202206','tcvat_ybnsr_fb4#2#bqsjdjse',' {Q[2-分支机构预征缴纳税款#4-本期实际抵减税额]}<={Q[2-分支机构预征缴纳税款#3-本期应抵减税额]}','一般纳税人附表四#2-分支机构预征缴纳税款#4-本期实际抵减税额','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#2#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#2#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143283;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143283,{ts'2022-04-02  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_fb4#3#bqsjdjse]}]},应当 ≤ 第3列“本期应抵减税额”,即≤{F[{Q[tcvat_ybnsr_fb4#3#bqydjse]}]]。','《附表四》第4列异常','VAT-YB-202206','tcvat_ybnsr_fb4#3#bqsjdjse',' {Q[3-建筑服务预征缴纳税款#4-本期实际抵减税额]}<={Q[3-建筑服务预征缴纳税款#3-本期应抵减税额]}','一般纳税人附表四#3-建筑服务预征缴纳税款#4-本期实际抵减税额','2','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#3#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#3#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143284;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143284,{ts'2022-04-02  00:00:00'},'本列“本期实际抵减税额”是 {F[{Q[tcvat_ybnsr_fb4#4#bqsjdjse]}]},应当 ≤ 第3列“本期应抵减税额”,即≤ {F[{Q[tcvat_ybnsr_fb4#4#bqydjse]}]}','《附表四》第4列异常','VAT-YB-202206','tcvat_ybnsr_fb4#4#bqsjdjse',' {Q[4-销售不动产预征缴纳税款#4-本期实际抵减税额]}<={Q[4-销售不动产预征缴纳税款#3-本期应抵减税额]}','一般纳税人附表四#4-销售不动产预征缴纳税款#4-本期实际抵减税额','2','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#4#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#4#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143285;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143285,{ts'2022-04-02  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_fb4#5#bqsjdjse]}]},应当 ≤ 第3列“本期应抵减税额”,即≤{F[{Q[tcvat_ybnsr_fb4#5#bqydjse]}]}。','《附表四》第4列异常','VAT-YB-202206','tcvat_ybnsr_fb4#5#bqsjdjse',' {Q[5-出租不动产预征缴纳税款#4-本期实际抵减税额]}<={Q[5-出租不动产预征缴纳税款#3-本期应抵减税额]}','一般纳税人附表四#5-出租不动产预征缴纳税款#4-本期实际抵减税额','2','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_fb4#5#bqsjdjse]}<={Q[tcvat_ybnsr_fb4#5#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143286;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143286,{ts'2022-04-02  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#1#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT-YB-202206','tcvat_ybnsr_jsxm#1#bqsjdjse',' {Q[1#本期实际抵减税额]}>=0&{Q[1#本期实际抵减税额]}<={Q[1#本期应抵减税额]}','一般纳税人减税项目#1#本期实际抵减税额','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#1#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143287;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143287,{ts'2022-04-02  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#2#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT-YB-202206','tcvat_ybnsr_jsxm#2#bqsjdjse',' {Q[2#本期实际抵减税额]}>=0&{Q[2#本期实际抵减税额]}<={Q[2#本期应抵减税额]}','一般纳税人减税项目#2#本期实际抵减税额','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#2#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143288;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143288,{ts'2022-04-02  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#3#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT-YB-202206','tcvat_ybnsr_jsxm#3#bqsjdjse',' {Q[3#本期实际抵减税额]}>=0&{Q[3#本期实际抵减税额]}<={Q[3#本期应抵减税额]}','一般纳税人减税项目#3#本期实际抵减税额','2','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#3#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143289;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143289,{ts'2022-04-02  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#4#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT-YB-202206','tcvat_ybnsr_jsxm#4#bqsjdjse',' {Q[4#本期实际抵减税额]}>=0&{Q[4#本期实际抵减税额]}<={Q[4#本期应抵减税额]}','一般纳税人减税项目#4#本期实际抵减税额','2','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#4#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143290;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143290,{ts'2022-04-02  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#5#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT-YB-202206','tcvat_ybnsr_jsxm#5#bqsjdjse',' {Q[5#本期实际抵减税额]}>=0&{Q[5#本期实际抵减税额]}<={Q[5#本期应抵减税额]}','一般纳税人减税项目#5#本期实际抵减税额','2','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#5#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143291;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143291,{ts'2022-04-02  00:00:00'},'本列“本期实际抵减税额”是{F[{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}]},应≥0 且 ≤ 第3列“本期应抵减税额”列{F[{Q[tcvat_ybnsr_jsxm#6#bqydjse]}]}','《减免税申报明细表》第4列异常','VAT-YB-202206','tcvat_ybnsr_jsxm#6#bqsjdjse',' {Q[6#本期实际抵减税额]}>=0&{Q[6#本期实际抵减税额]}<={Q[6#本期应抵减税额]}','一般纳税人减税项目#6#本期实际抵减税额','2','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ',' {Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}>=0&&{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}<={Q[tcvat_ybnsr_jsxm#6#bqydjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143292;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143292,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#8#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#8#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#8#mse','{Q[14#免税额]}<={Q[14#扣除后免税销售额]}*0.17-{Q[14#免税销售额对应的进项税额]}','一般纳税人免税项目#14#免税额','2','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#8#mse]}<={Q[tcvat_ybnsr_msxm#8#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143293;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143293,{ts'2022-04-02  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT-YB-202206','tcvat_ybnsr_jsxm#1#swsxdm','{Q[1#减税性质代码及名称]>0&({Q[1#减税性质代码及名称]}={Q[2#减税性质代码及名称]}||{Q[1#减税性质代码及名称]}={Q[3#减税性质代码及名称]}||{Q[1#减税性质代码及名称]}={Q[4#减税性质代码及名称]}||{Q[1#减税性质代码及名称]}={Q[5#减税性质代码及名称]}||{Q[1#减税性质代码及名称]}={Q[6#减税性质代码及名称]})','一般纳税人减税项目#1#减税性质代码及名称','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_jsxm#1#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#1#swsxdm]}={Q[tcvat_ybnsr_jsxm#2#swsxdm]}||{Q[tcvat_ybnsr_jsxm#1#swsxdm]}={Q[tcvat_ybnsr_jsxm#3#swsxdm]}||{Q[tcvat_ybnsr_jsxm#1#swsxdm]}={Q[tcvat_ybnsr_jsxm#4#swsxdm]}||{Q[tcvat_ybnsr_jsxm#1#swsxdm]}={Q[tcvat_ybnsr_jsxm#5#swsxdm]}||{Q[tcvat_ybnsr_jsxm#1#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143294;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143294,{ts'2022-04-02  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT-YB-202206','tcvat_ybnsr_jsxm#5#swsxdm',' {Q[5#减税性质代码及名称]}>0&&({Q[5#减税性质代码及名称]}={Q[1#减税性质代码及名称]}||{Q[5#减税性质代码及名称]}={Q[2#减税性质代码及名称]}||{Q[5#减税性质代码及名称]}={Q[3#减税性质代码及名称]}||{Q[5#减税性质代码及名称]}={Q[4#减税性质代码及名称]}||{Q[5#减税性质代码及名称]}={Q[6#减税性质代码及名称]})','一般纳税人减税项目#5#减税性质代码及名称','2','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_jsxm#5#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#5#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143295;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143295,{ts'2022-04-02  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT-YB-202206','tcvat_ybnsr_jsxm#2#swsxdm',' {Q[2#减税性质代码及名称]}>0&({Q[2#减税性质代码及名称]}={Q[1#减税性质代码及名称]}||{Q[2#减税性质代码及名称]}={Q[3#减税性质代码及名称]}||{Q[2#减税性质代码及名称]}={Q[4#减税性质代码及名称]}||{Q[2#减税性质代码及名称]}={Q[5#减税性质代码及名称]}||{Q[2#减税性质代码及名称]}={Q[6#减税性质代码及名称]})','一般纳税人减税项目#2#减税性质代码及名称','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_jsxm#2#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#2#swsxdm]}={Q[tcvat_ybnsr_jsxm#3#swsxdm]}||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}={Q[tcvat_ybnsr_jsxm#4#swsxdm]}||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}={Q[tcvat_ybnsr_jsxm#5#swsxdm]}||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143296;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143296,{ts'2022-04-02  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT-YB-202206','tcvat_ybnsr_jsxm#3#swsxdm',' {Q[3#减税性质代码及名称]}>0&({Q[3#减税性质代码及名称]}={Q[1#减税性质代码及名称]}||{Q[3#减税性质代码及名称]}={Q[2#减税性质代码及名称]}||{Q[3#减税性质代码及名称]}={Q[4#减税性质代码及名称]}||{Q[3#减税性质代码及名称]}={Q[5#减税性质代码及名称]}||{Q[3#减税性质代码及名称]}={Q[6#减税性质代码及名称]})','一般纳税人减税项目#3#减税性质代码及名称','2','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_jsxm#3#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#3#swsxdm]}={Q[tcvat_ybnsr_jsxm#4#swsxdm]}||{Q[tcvat_ybnsr_jsxm#3#swsxdm]}={Q[tcvat_ybnsr_jsxm#5#swsxdm]}||{Q[tcvat_ybnsr_jsxm#3#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143297;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143297,{ts'2022-04-02  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT-YB-202206','tcvat_ybnsr_jsxm#4#swsxdm',' {Q[4#减税性质代码及名称]}>0&({Q[4#减税性质代码及名称]}={Q[1#减税性质代码及名称]}||{Q[4#减税性质代码及名称]}={Q[2#减税性质代码及名称]}||{Q[4#减税性质代码及名称]}={Q[3#减税性质代码及名称]}||{Q[4#减税性质代码及名称]}={Q[5#减税性质代码及名称]}||{Q[4#减税性质代码及名称]}={Q[6#减税性质代码及名称]}','一般纳税人减税项目#4#减税性质代码及名称','2','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ',' ({Q[tcvat_ybnsr_jsxm#4#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#4#swsxdm]}={Q[tcvat_ybnsr_jsxm#5#swsxdm]}||{Q[tcvat_ybnsr_jsxm#4#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143298;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143298,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#1#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#1#mse',' {Q[7#免税额]}>=0','一般纳税人免税项目#7#免税额','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#1#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143299;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143299,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#2#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#2#mse',' {Q[8#免税额]}>=0','一般纳税人免税项目#8#免税额','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#2#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143300;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143300,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#3#mse]}]},本列值应当≥0。','《减免税申报明细表》免税项目第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#3#mse',' {Q[9#免税额]}>=0','一般纳税人免税项目#9#免税额','2','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ',' {Q[tcvat_ybnsr_msxm#3#mse]}>=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143511;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143511,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#jyffjbqybtsfe',' ','一般纳税人主表实体#1#40-教育费附加本期应补（退）费额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jyffjbqybtsfe',' ',' ','{Q[tcvat_sb_fjsf#2#bqybse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143310;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143310,{ts'2022-04-02  00:00:00'},'“免税性质代码及名称”不能重复选择。','《减免税申报明细表》免税项目异常','VAT-YB-202206','tcvat_ybnsr_msxm#5#swsxdm',' {Q[11#减税性质代码及名称]}>0&({Q[11#减税性质代码及名称]}={Q[7#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[8#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[9#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[10#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[12#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[13#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[15#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[15#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[16#减税性质代码及名称]}','一般纳税人免税项目#11#减税性质代码及名称','2','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_msxm#5#swsxdm]}>0&&({Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#6#swsxdm]}||{Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#7#swsxdm]}||{Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#8#swsxdm]}||{Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#9#swsxdm]}||{Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#10#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143311;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143311,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#6#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#6#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#6#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#6#mse','{Q[12#免税额]}<={Q[12#扣除后免税销售额]}*0.17-{Q[12#免税销售额对应的进项税额]}','一般纳税人免税项目#12#免税额','2','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#6#mse]}<={Q[tcvat_ybnsr_msxm#6#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#6#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143312;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143312,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#5#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#5#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#5#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#5#mse','{Q[11#免税额]}<={Q[11#扣除后免税销售额]}*0.17-{Q[11#免税销售额对应的进项税额]}','一般纳税人免税项目#11#免税额','2','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#5#mse]}<={Q[tcvat_ybnsr_msxm#5#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#5#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143313;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143313,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#1#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#1#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#1#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#1#mse','{Q[7#免税额]}<={Q[7#扣除后免税销售额]}*0.17-{Q[7#免税销售额对应的进项税额]}','一般纳税人免税项目#7#免税额','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#1#mse]}<={Q[tcvat_ybnsr_msxm#1#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#1#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143314;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143314,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#3#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#3#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#3#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#3#mse','{Q[9#免税额]}<={Q[9#扣除后免税销售额]}*0.17-{Q[9#免税销售额对应的进项税额]}','一般纳税人免税项目#9#免税额','2','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#3#mse]}<={Q[tcvat_ybnsr_msxm#3#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#3#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143315;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143315,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#2#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#2#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#2#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#2#mse','{Q[8#免税额]}<={Q[8#扣除后免税销售额]}*0.17-{Q[8#免税销售额对应的进项税额]}','一般纳税人免税项目#8#免税额','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#2#mse]}<={Q[tcvat_ybnsr_msxm#2#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#2#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143316;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143316,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#4#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#4#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#4#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#4#mse','{Q[10#免税额]}<={Q[10#扣除后免税销售额]}*0.17-{Q[10#免税销售额对应的进项税额]}','一般纳税人免税项目#10#免税额','2','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#4#mse]}<={Q[tcvat_ybnsr_msxm#4#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#4#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143317;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143317,{ts'2022-04-02  00:00:00'},'“免税性质代码及名称”不能重复选择。','《减免税申报明细表》免税项目异常','VAT-YB-202206','tcvat_ybnsr_msxm#6#swsxdm',' {Q[12#减税性质代码及名称]}>0&({Q[12#减税性质代码及名称]}={Q[7#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[8#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[9#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[10#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[11#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[13#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[16#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[16#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[16#减税性质代码及名称]}','一般纳税人免税项目#12#减税性质代码及名称','2','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_msxm#6#swsxdm]}>0&&({Q[tcvat_ybnsr_msxm#6#swsxdm]}={Q[tcvat_ybnsr_msxm#7#swsxdm]}||{Q[tcvat_ybnsr_msxm#6#swsxdm]}={Q[tcvat_ybnsr_msxm#8#swsxdm]}||{Q[tcvat_ybnsr_msxm#6#swsxdm]}={Q[tcvat_ybnsr_msxm#9#swsxdm]}||{Q[tcvat_ybnsr_msxm#6#swsxdm]}={Q[tcvat_ybnsr_msxm#10#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143328;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143328,{ts'2022-04-02  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#7#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT-YB-202206','tcvat_ybnsr_msxm#7#msxsedyjxse',' {Q[13#免税销售额对应的进项税额]}<={Q[13#扣除后免税销售额]}','一般纳税人免税项目#13#免税销售额对应的进项税额','2','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#7#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143339;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143339,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#20#se',' ','一般纳税人附表二#20-红字专用发票信息表注明的进项税额#3.税额','1','20','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_hz_roll_out_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and frollouttype=''8'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143318;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143318,{ts'2022-04-02  00:00:00'},'“免税性质代码及名称”不能重复选择。','《减免税申报明细表》免税项目异常','VAT-YB-202206','tcvat_ybnsr_msxm#6#swsxdm',' {Q[12#减税性质代码及名称]}>0&({Q[12#减税性质代码及名称]}={Q[7#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[8#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[9#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[10#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[11#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[13#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[16#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[16#减税性质代码及名称]}||{Q[12#减税性质代码及名称]}={Q[16#减税性质代码及名称]}','一般纳税人免税项目#12#减税性质代码及名称','2','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_msxm#6#swsxdm]}>0&&({Q[tcvat_ybnsr_msxm#6#swsxdm]}={Q[tcvat_ybnsr_msxm#7#swsxdm]}||{Q[tcvat_ybnsr_msxm#6#swsxdm]}={Q[tcvat_ybnsr_msxm#8#swsxdm]}||{Q[tcvat_ybnsr_msxm#6#swsxdm]}={Q[tcvat_ybnsr_msxm#9#swsxdm]}||{Q[tcvat_ybnsr_msxm#6#swsxdm]}={Q[tcvat_ybnsr_msxm#10#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143319;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143319,{ts'2022-04-02  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT-YB-202206','tcvat_ybnsr_msxm#10#swsxdm','({Q[15#期初余额]}!=0||{Q[15#本期发生额]}!=0||{Q[15#本期应抵减税额]}!=0||{Q[15#本期实际抵减税额]}!=0||{Q[15#期末余额]}!=0)&{Q[15#减税性质代码及名称]}=0','一般纳税人减税项目#15#减税性质代码及名称','2','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#10#mse]}!=0||{Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#10#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#10#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#10#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#10#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143320;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143320,{ts'2022-04-02  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT-YB-202206','tcvat_ybnsr_msxm#9#swsxdm','({Q[14#期初余额]}!=0||{Q[14#本期发生额]}!=0||{Q[14#本期应抵减税额]}!=0||{Q[14#本期实际抵减税额]}!=0||{Q[14#期末余额]}!=0)&{Q[14#减税性质代码及名称]}=0','一般纳税人减税项目#14#减税性质代码及名称','2','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#9#mse]}!=0||{Q[tcvat_ybnsr_msxm#9#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#9#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#9#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#9#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#9#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143321;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143321,{ts'2022-04-02  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT-YB-202206','tcvat_ybnsr_msxm#8#swsxdm','({Q[13#期初余额]}!=0||{Q[13#本期发生额]}!=0||{Q[13#本期应抵减税额]}!=0||{Q[13#本期实际抵减税额]}!=0||{Q[13#期末余额]}!=0)&{Q[13#减税性质代码及名称]}=0','一般纳税人减税项目#13#减税性质代码及名称','2','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#8#mse]}!=0||{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#8#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#8#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#8#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#8#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143322;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143322,{ts'2022-04-02  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT-YB-202206','tcvat_ybnsr_msxm#7#swsxdm','({Q[12#期初余额]}!=0||{Q[12#本期发生额]}!=0||{Q[12#本期应抵减税额]}!=0||{Q[12#本期实际抵减税额]}!=0||{Q[12#期末余额]}!=0)&{Q[12#减税性质代码及名称]}=0','一般纳税人减税项目#12#减税性质代码及名称','2','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#7#mse]}!=0||{Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#7#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#7#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#7#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#7#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143323;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143323,{ts'2022-04-02  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#8#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT-YB-202206','tcvat_ybnsr_msxm#8#msxsedyjxse',' {Q[14#免税销售额对应的进项税额]}<={Q[14#扣除后免税销售额]}','一般纳税人免税项目#14#免税销售额对应的进项税额','2','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#8#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143324;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143324,{ts'2022-04-02  00:00:00'},'“其中：跨境服务免征增值税项目销售额必须”是{F[{Q[tcvat_ybnsr_msxm#3#mzzzsxmxse]}]},应 ≤ 第8栏“出口免税免征增值税项目销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#2#mzzzsxmxse]}]}。','《减免税申报明细表》第9栏异常','VAT-YB-202206','tcvat_ybnsr_msxm#2#mzzzsxmxse',' {Q[9#免征增值税项目销售额]}<={Q[8#免征增值税项目销售额]}','一般纳税人免税项目#8#免征增值税项目销售额','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ',' {Q[tcvat_ybnsr_msxm#3#mzzzsxmxse]}<={Q[tcvat_ybnsr_msxm#2#mzzzsxmxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143325;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143325,{ts'2022-04-02  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#1#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#1#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT-YB-202206','tcvat_ybnsr_msxm#1#msxsedyjxse',' {Q[7#免税销售额对应的进项税额]}<={Q[7#扣除后免税销售额]}','一般纳税人免税项目#7#免税销售额对应的进项税额','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#1#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#1#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143326;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143326,{ts'2022-04-02  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#9#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT-YB-202206','tcvat_ybnsr_msxm#9#msxsedyjxse',' {Q[15#免税销售额对应的进项税额]}<={Q[15#扣除后免税销售额]}','一般纳税人免税项目#15#免税销售额对应的进项税额','2','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#9#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#9#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143327;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143327,{ts'2022-04-02  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#6#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#6#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT-YB-202206','tcvat_ybnsr_msxm#6#msxsedyjxse',' {Q[12#免税销售额对应的进项税额]}<={Q[12#扣除后免税销售额]}','一般纳税人免税项目#12#免税销售额对应的进项税额','2','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#6#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#6#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143329;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143329,{ts'2022-04-02  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#10#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT-YB-202206','tcvat_ybnsr_msxm#10#msxsedyjxse',' {Q[16#免税销售额对应的进项税额]}<={Q[16#扣除后免税销售额]}','一般纳税人免税项目#16#免税销售额对应的进项税额','2','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#10#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#10#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143330;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143330,{ts'2022-04-02  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT-YB-202206','tcvat_ybnsr_jsxm#2#swsxdm',' {Q[2#减税性质代码及名称]}>0&({Q[2#减税性质代码及名称]}={Q[1#减税性质代码及名称]}||{Q[2#减税性质代码及名称]}={Q[3#减税性质代码及名称]}||{Q[2#减税性质代码及名称]}={Q[4#减税性质代码及名称]}||{Q[2#减税性质代码及名称]}={Q[5#减税性质代码及名称]}||{Q[2#减税性质代码及名称]}={Q[6#减税性质代码及名称]})','一般纳税人减税项目#2#减税性质代码及名称','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_jsxm#2#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#2#swsxdm]}={Q[tcvat_ybnsr_jsxm#3#swsxdm]}||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}={Q[tcvat_ybnsr_jsxm#4#swsxdm]}||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}={Q[tcvat_ybnsr_jsxm#5#swsxdm]}||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143331;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143331,{ts'2022-04-02  00:00:00'},'“免税性质代码及名称”不能重复选择。','《减免税申报明细表》免税项目异常','VAT-YB-202206','tcvat_ybnsr_msxm#4#swsxdm',' {Q[10#减税性质代码及名称]}>0&({Q[10#减税性质代码及名称]}={Q[7#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[8#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[9#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[11#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[12#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[13#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[14#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[15#减税性质代码及名称]}||{Q[10#减税性质代码及名称]}={Q[16#减税性质代码及名称]}','一般纳税人免税项目#10#减税性质代码及名称','2','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_msxm#4#swsxdm]}>0&&({Q[tcvat_ybnsr_msxm#4#swsxdm]}={Q[tcvat_ybnsr_msxm#5#swsxdm]}||{Q[tcvat_ybnsr_msxm#4#swsxdm]}={Q[tcvat_ybnsr_msxm#6#swsxdm]}||{Q[tcvat_ybnsr_msxm#4#swsxdm]}={Q[tcvat_ybnsr_msxm#7#swsxdm]}||{Q[tcvat_ybnsr_msxm#4#swsxdm]}={Q[tcvat_ybnsr_msxm#8#swsxdm]}||{Q[tcvat_ybnsr_msxm#4#swsxdm]}={Q[tcvat_ybnsr_msxm#9#swsxdm]}||{Q[tcvat_ybnsr_msxm#4#swsxdm]}={Q[tcvat_ybnsr_msxm#10#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143332;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143332,{ts'2022-04-02  00:00:00'},'本行其他数据项有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》减税项目异常','VAT-YB-202206','tcvat_ybnsr_jsxm#6#swsxdm','({Q[6#期初余额]}!=0||{Q[6#本期发生额]}!=0||{Q[6#本期应抵减税额]}!=0||{Q[6#本期实际抵减税额]}!=0||{Q[6#期末余额]}!=0)&{Q[6#减税性质代码及名称]}=0','一般纳税人减税项目#6#减税性质代码及名称','2','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_jsxm#6#qcye]}!=0||{Q[tcvat_ybnsr_jsxm#6#bqfse]}!=0||{Q[tcvat_ybnsr_jsxm#6#bqydjse]}!=0||{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]}!=0||{Q[tcvat_ybnsr_jsxm#6#qmye]}!=0)&&{Q[tcvat_ybnsr_jsxm#6#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143333;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143333,{ts'2022-04-02  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT-YB-202206','tcvat_ybnsr_jsxm#5#swsxdm',' {Q[5#减税性质代码及名称]}>0&&({Q[5#减税性质代码及名称]}={Q[1#减税性质代码及名称]}||{Q[5#减税性质代码及名称]}={Q[2#减税性质代码及名称]}||{Q[5#减税性质代码及名称]}={Q[3#减税性质代码及名称]}||{Q[5#减税性质代码及名称]}={Q[4#减税性质代码及名称]}||{Q[5#减税性质代码及名称]}={Q[6#减税性质代码及名称]})','一般纳税人减税项目#5#减税性质代码及名称','2','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_jsxm#5#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#5#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143334;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143334,{ts'2022-04-02  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT-YB-202206','tcvat_ybnsr_jsxm#3#swsxdm',' {Q[3#减税性质代码及名称]}>0&({Q[3#减税性质代码及名称]}={Q[1#减税性质代码及名称]}||{Q[3#减税性质代码及名称]}={Q[2#减税性质代码及名称]}||{Q[3#减税性质代码及名称]}={Q[4#减税性质代码及名称]}||{Q[3#减税性质代码及名称]}={Q[5#减税性质代码及名称]}||{Q[3#减税性质代码及名称]}={Q[6#减税性质代码及名称]})','一般纳税人减税项目#3#减税性质代码及名称','2','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_jsxm#3#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#3#swsxdm]}={Q[tcvat_ybnsr_jsxm#4#swsxdm]}||{Q[tcvat_ybnsr_jsxm#3#swsxdm]}={Q[tcvat_ybnsr_jsxm#5#swsxdm]}||{Q[tcvat_ybnsr_jsxm#3#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143335;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143335,{ts'2022-04-02  00:00:00'},'“减免税性质代码及名称”不能重复选择。','《减免税申报明细表》减税项目异常','VAT-YB-202206','tcvat_ybnsr_jsxm#4#swsxdm',' {Q[4#减税性质代码及名称]}>0&({Q[4#减税性质代码及名称]}={Q[1#减税性质代码及名称]}||{Q[4#减税性质代码及名称]}={Q[2#减税性质代码及名称]}||{Q[4#减税性质代码及名称]}={Q[3#减税性质代码及名称]}||{Q[4#减税性质代码及名称]}={Q[5#减税性质代码及名称]}||{Q[4#减税性质代码及名称]}={Q[6#减税性质代码及名称]}','一般纳税人减税项目#4#减税性质代码及名称','2','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ',' ({Q[tcvat_ybnsr_jsxm#4#swsxdm]}>0&&({Q[tcvat_ybnsr_jsxm#4#swsxdm]}={Q[tcvat_ybnsr_jsxm#5#swsxdm]}||{Q[tcvat_ybnsr_jsxm#4#swsxdm]}={Q[tcvat_ybnsr_jsxm#6#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143336;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143336,{ts'2022-04-02  00:00:00'},'“免税性质代码及名称”不能重复选择。','《减免税申报明细表》免税项目异常','VAT-YB-202206','tcvat_ybnsr_msxm#5#swsxdm',' {Q[11#减税性质代码及名称]}>0&({Q[11#减税性质代码及名称]}={Q[7#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[8#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[9#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[10#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[12#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[13#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[15#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[15#减税性质代码及名称]}||{Q[11#减税性质代码及名称]}={Q[16#减税性质代码及名称]}','一般纳税人免税项目#11#减税性质代码及名称','2','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','({Q[tcvat_ybnsr_msxm#5#swsxdm]}>0&&({Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#6#swsxdm]}||{Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#7#swsxdm]}||{Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#8#swsxdm]}||{Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#9#swsxdm]}||{Q[tcvat_ybnsr_msxm#5#swsxdm]}={Q[tcvat_ybnsr_msxm#10#swsxdm]}))=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143341;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143341,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_nsrxx#1#yssr',' {Q[一般项目-本月数#1-按适用税率计税销售额]}+{Q[一般项目-本月数#5-按简易办法计税销售额]}+{Q[一般项目-本月数#7-免、抵、退办法出口销售额]}+{Q[一般项目-本月数#8-免税及劳务销售额]}+{Q[即征即退-本月数#1-按适用税率计税销售额]}+{Q[即征即退-本月数#5-按简易办法计税销售额]}+{Q[即征即退-本月数#7-免、抵、退办法出口销售额]}+{Q[即征即退-本月数#8-免税及劳务销售额]}','申报纳税人信息#1#应税收入','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_nsrxx','yssr',' ',' ',' {Q[tcvat_ybnsr_zb#1#asysljsxse]}+{Q[tcvat_ybnsr_zb#1#ajybfjsxse]}+{Q[tcvat_ybnsr_zb#1#mdtbfckxse]}+{Q[tcvat_ybnsr_zb#1#msxse]}+{Q[tcvat_ybnsr_zb#3#asysljsxse]}+{Q[tcvat_ybnsr_zb#3#ajybfjsxse]}+{Q[tcvat_ybnsr_zb#3#mdtbfckxse]}+{Q[tcvat_ybnsr_zb#3#msxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143342;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143342,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#ynsejze',' ','一般纳税人主表实体#一般项目-本月数#23-应纳税额减征额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynsejze',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]},if({Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}<0,0,{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}),if({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}<0,0,{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}))');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143343;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143343,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#18#kjqtfpxse',' ','一般纳税人附表一#18#免税-货物及加工修理修配劳务#开具其他发票-销售额','1','18','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(s.fotherinvoiceamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'' or t.fmergecode like ''2%'' ) and s.FTAXMETHOD in (''免税'',''出口免税'')   and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143344;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143344,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#19#kjqtfpxse',' ','一般纳税人附表一#免税-服务、不动产和无形资产#开具其他发票-销售额','1','19','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(s.fotherinvoiceamount)  from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'' ) and s.FTAXMETHOD in (''免税'',''出口免税'')  and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'']}  ');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143345;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143345,{ts'2022-04-02  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT-YB-202206','tcvat_ybnsr_msxm#7#swsxdm','({Q[12#期初余额]}!=0||{Q[12#本期发生额]}!=0||{Q[12#本期应抵减税额]}!=0||{Q[12#本期实际抵减税额]}!=0||{Q[12#期末余额]}!=0)&{Q[12#减税性质代码及名称]}=0','一般纳税人减税项目#12#减税性质代码及名称','2','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#7#mse]}!=0||{Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#7#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#7#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#7#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#7#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143346;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143346,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#36#se','{Q[7-代扣代缴税收缴款凭证#3.税额]}','一般纳税人附表二#36-代扣代缴税额#3.税额','1','36','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se','1',' ','{Q[tcvat_ybnsr_fb2#7#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143347;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143347,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#22#se',' ','一般纳税人附表二#22-上期留抵税额退税#3.税额','1','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_hz_roll_out_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate = ''#startDate'' and fenddate = ''#endDate'' and frollouttype=''11'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143348;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143348,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#bqjnsqynse','上一税款所属期申报表一般项目本月数列第34行本期应补(退)税额','一般纳税人主表实体#1#30-③本期缴纳上期应纳税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqjnsqynse',' ',' ','{S[select b.FBQYBTSE from  t_tcvat_ybnsr_zb b where b.fsbbid=''#sbbid'' and b.FEWBLXH =''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143349;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143349,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#bqjnsqynse','上一税款所属期申报表即征即退本月数列第34行本期应补(退)税额','一般纳税人主表实体#3#30-③本期缴纳上期应纳税额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','bqjnsqynse',' ',' ','{S[select b.FBQYBTSE from  t_tcvat_ybnsr_zb b where b.fsbbid=''#sbbid'' and b.FEWBLXH =''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143350;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143350,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#7#kchxxynse',' ','一般纳税人附表一#7#扣除后-销项应纳税额','1','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kchxxynse',' ',' ','if({Q[tcvat_ybnsr_fb1#7#ysfwkcxmbqsjkcje]}=0,{Q[tcvat_ybnsr_fb1#7#hjxxynse]},{Q[tcvat_ybnsr_fb1#7#kchhsmsxse]}/(1+0.09)*0.09)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143351;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143351,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#15#kchxxynse',' ','一般纳税人附表一#15#扣除后-销项应纳税额','1','15','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kchxxynse',' ',' ','if({Q[tcvat_ybnsr_fb1#15#ysfwkcxmbqsjkcje]}=0,{Q[tcvat_ybnsr_fb1#15#hjxxynse]},{Q[tcvat_ybnsr_fb1#15#kchhsmsxse]}/(1+0.03)*0.03)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143352;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143352,{ts'2022-04-02  00:00:00'},'本栏“一般项目_本月数”＋“即征即退项目_本月数”,应 ＝ 《附表二》第13栏“本期进项税额转出额”的“税额”,即等于{F[{Q[tcvat_ybnsr_fb2#13#se]}]}。','《主表》第14栏异常','VAT-YB-202206','tcvat_ybnsr_zb#1#jxsezc','{Q[一般项目-本月数#14-进项税额转出]}+{Q[即征即退-本月数#14-进项税额转出]}={Q[13-本期进项税转出额#3.税额]}','一般纳税人主表实体#一般项目-本月数#14-进项税额转出','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jxsezc',' ',' ','{Q[tcvat_ybnsr_zb#1#jxsezc]}+{Q[tcvat_ybnsr_zb#3#jxsezc]}={Q[tcvat_ybnsr_fb2#13#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143353;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143353,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#jxsezc','{Q[一般项目-本月数#14-进项税额转出]}+{Q[即征即退-本月数#14-进项税额转出]}={Q[13-本期进项税转出额#3.税额]}','一般纳税人主表实体#即征即退-本月数#14-进项税额转出','2','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jxsezc',' ',' ','{Q[tcvat_ybnsr_zb#1#jxsezc]}+{Q[tcvat_ybnsr_zb#3#jxsezc]}={Q[tcvat_ybnsr_fb2#13#se]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143354;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143354,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#mshwxse',' ','一般纳税人主表实体#1#9-免税货物销售额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','mshwxse',' ',' ','{S[select sum(s.FTAXAMOUNT) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and t.fmergecode like ''1%'' and (s.FTAXMETHOD=''免税'' or s.FTAXMETHOD=''出口免税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143355;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143355,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#mslwxse',' ','一般纳税人主表实体#1#10-免税劳务销售额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','mslwxse',' ',' ','{S[select sum(s.FTAXAMOUNT) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and t.fmergecode like ''2%'' and (s.FTAXMETHOD=''免税'' or s.FTAXMETHOD=''出口免税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143356;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143356,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#18#wkjfpxse',' ','一般纳税人附表一#18#未开具发票-销售额','1','18','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[select sum(s.FACCOUNTINGAMOUNT) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where  s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'' or t.fmergecode like ''2%'' ) and s.FTAXMETHOD in (''免税'',''出口免税'') and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143357;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143357,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#19#wkjfpxse',' ','一般纳税人附表一#19#未开具发票-销售额','1','19','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[select sum(s.FACCOUNTINGAMOUNT) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where  s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'' ) and s.FTAXMETHOD in (''免税'',''出口免税'') and FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143358;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143358,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#2#swsxdm',' ','一般纳税人减税项目#2#减税性质代码及名称','4','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','{S[select ftaxreductionid from t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fendDate=''#endDate'' and fewbhxh=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143359;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143359,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#3#swsxdm',' ','一般纳税人减税项目#3#减税性质代码及名称','4','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','{S[select ftaxreductionid  from t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and  forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143360;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143360,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#4#swsxdm',' ','一般纳税人减税项目#4#减税性质代码及名称','4','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','{S[select ftaxreductionid from t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143361;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143361,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#5#swsxdm',' ','一般纳税人减税项目#5#减税性质代码及名称','4','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','{S[select ftaxreductionid from t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate''  and fewbhxh=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143362;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143362,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#6#swsxdm',' ','一般纳税人减税项目#6#减税性质代码及名称','4','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm',' ',' ','{S[select ftaxreductionid from t_tcvat_hz_taxre_summary  where ftaxpayertype = ''#taxpayertype'' and  forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143363;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143363,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#2#qcye',' ','一般纳税人减税项目#2#期初余额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','qcye',' ',' ','{S[select fqcye from t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and  forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143364;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143364,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#3#qcye',' ','一般纳税人减税项目#3#期初余额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','qcye',' ',' ','{S[select fqcye from t_tcvat_hz_taxre_summary  where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143365;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143365,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#4#qcye',' ','一般纳税人减税项目#4#期初余额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','qcye',' ',' ','{S[select fqcye from t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143366;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143366,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#5#qcye',' ','一般纳税人减税项目#5#期初余额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','qcye',' ',' ','{S[select fqcye from t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and  forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143367;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143367,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#6#qcye',' ','一般纳税人减税项目#6#期初余额','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','qcye',' ',' ','{S[select fqcye from t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143368;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143368,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#2#bqfse',' ','一般纳税人减税项目#2#本期发生额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqfse',' ',' ','{S[select fbqfse from t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate = ''#endDate'' and fewbhxh=''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143369;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143369,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#3#bqfse',' ','一般纳税人减税项目#3#本期发生额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqfse',' ',' ','{S[select fbqfse from  t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143370;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143370,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#4#bqfse',' ','一般纳税人减税项目#4#本期发生额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqfse',' ',' ','{S[select fbqfse from  t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143371;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143371,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#5#bqfse',' ','一般纳税人减税项目#5#本期发生额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqfse',' ',' ','{S[select fbqfse from  t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and  forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143372;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143372,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#6#bqfse',' ','一般纳税人减税项目#6#本期发生额','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqfse',' ',' ','{S[select fbqfse from  t_tcvat_hz_taxre_summary where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143373;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143373,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#4#swsxdm',' ','一般纳税人免税项目#4#减税性质代码及名称','4','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','{S[select ftaxreductionid from T_TCVAT_HZ_TAXDEDUCE_SUM where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143374;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143374,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#5#swsxdm',' ','一般纳税人免税项目#5#减税性质代码及名称','4','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','{S[select ftaxreductionid from T_TCVAT_HZ_TAXDEDUCE_SUM where ftaxpayertype = ''#taxpayertype'' and  forgid=''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'' and fewbhxh=''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143512;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143512,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#dfjyfjbqybtsfe',' ','一般纳税人主表实体#1#41-地方教育附加本期应补（退）费额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','dfjyfjbqybtsfe',' ',' ','{Q[tcvat_sb_fjsf#3#bqybse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143387;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143387,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb4#1#bqfse','if({Q[2#减税性质代码及名称]}{Q[2#减税性质代码及名称]}{Q[2#本期发生额]},0)+if({Q[3#减税性质代码及名称]}=||{Q[3#减税性质代码及名称]}=,{Q[3#本期发生额]},)if({Q[4#减税性质代码及名称]}=||{Q[4#减税性质代码及名称]},{Q[4#本期发生额]},0)+if({Q[5#减税性质代码及名称]}=||{Q[5#减税性质代码及名称]},{Q[5#本期发生额]},0)+if({Q[6#减税性质代码及名称]}=||{Q[6#减税性质代码及名称]},{Q[6#本期发生额]},0)','一般纳税人附表四#1#2-本期发生额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','bqfse',' ',' ','if({Q[tcvat_ybnsr_jsxm#2#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#2#bqfse]},0)+if({Q[tcvat_ybnsr_jsxm#3#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#3#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#3#bqfse]},0)+if({Q[tcvat_ybnsr_jsxm#4#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#4#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#4#bqfse]},0)+if({Q[tcvat_ybnsr_jsxm#5#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#5#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#5#bqfse]},0)+if({Q[tcvat_ybnsr_jsxm#6#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#6#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#6#bqfse]},0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143388;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143388,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb4#1#bqsjdjse','if({Q[2#减税性质代码及名称]}{Q[2#减税性质代码及名称]}{Q[2#本期实际抵减税额]},0)+if({Q[3#减税性质代码及名称]}=||{Q[3#减税性质代码及名称]}=,{Q[3#本期实际抵减税额]},)if({Q[4#减税性质代码及名称]}=||{Q[4#减税性质代码及名称]},{Q[4#本期实际抵减税额]},0)+if({Q[5#减税性质代码及名称]}=||{Q[5#减税性质代码及名称]},{Q[5#本期实际抵减税额]},0)+if({Q[6#减税性质代码及名称]}=||{Q[6#减税性质代码及名称]},{Q[6#本期实际抵减税额]},0)','一般纳税人附表四#1#4-本期实际抵减税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb4','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_jsxm#2#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#2#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]},0)+if({Q[tcvat_ybnsr_jsxm#3#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#3#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]},0)+if({Q[tcvat_ybnsr_jsxm#4#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#4#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]},0)+if({Q[tcvat_ybnsr_jsxm#5#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#5#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]},0)+if({Q[tcvat_ybnsr_jsxm#6#swsxdm]}=637413735929075712||{Q[tcvat_ybnsr_jsxm#6#swsxdm]}=637413735937464320,{Q[tcvat_ybnsr_jsxm#6#bqsjdjse]},0)');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143389;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143389,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#3#ynsejze','{Q[1#本期实际抵减税额]}-{Q[一般项目-本月数#23-应纳税额减征额]}','一般纳税人主表实体#3#23-应纳税额减征额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','ynsejze',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}-{Q[tcvat_ybnsr_zb#1#ynsejze]}<0,0,{Q[tcvat_ybnsr_jsxm#1#bqsjdjse]}-{Q[tcvat_ybnsr_zb#1#ynsejze]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143390;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143390,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#2#bqsjdjse','if({Q[1#本期应抵减税额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[即征即退-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]},{Q[2#本期应抵减税额]})','一般纳税人减税项目#2#本期实际抵减税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<0 || ({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}) < 0, 0,if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_jsxm#2#bqydjse]},if({Q[tcvat_ybnsr_jsxm#2#bqydjse]}>={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_jsxm#2#bqydjse]})))');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143391;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143391,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#5#qmye','{Q[5#本期应抵减税额]}-{Q[5#本期实际抵减税额]}','一般纳税人减税项目#5#期末余额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','qmye',' ',' ','{Q[tcvat_ybnsr_jsxm#5#bqydjse]}-{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143392;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143392,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#3#bqsjdjse','if({Q[1#本期应抵减税额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[即征即退-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]},{Q[3#本期应抵减税额]})','一般纳税人减税项目#3#本期实际抵减税额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<0 || ({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}) < 0, 0,if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_jsxm#3#bqydjse]},if({Q[tcvat_ybnsr_jsxm#3#bqydjse]}>={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]},if({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}<0,0,{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}),{Q[tcvat_ybnsr_jsxm#3#bqydjse]})))');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143393;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143393,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#4#bqsjdjse','if({Q[1#本期应抵减税额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[即征即退-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]},{Q[4#本期应抵减税额]})','一般纳税人减税项目#4#本期实际抵减税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<0 || ({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}) < 0, 0,if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_jsxm#4#bqydjse]},if({Q[tcvat_ybnsr_jsxm#4#bqydjse]}>={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]},if({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}<0,0,{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}),{Q[tcvat_ybnsr_jsxm#4#bqydjse]})))');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143424;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143424,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fpb#1#jzjtxssr',' ','一般企业汇总申报分配表(总机构信息)#1#总机构一般货物及劳 务即征即退销售收入','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fpb','jzjtxssr',' ',' ','{S[select fjzjtxssr from t_tcvat_ybhz_zlb_jgfpb where fdeclaration = ''2'' and FORGID = ''#orgid'' and fstartdate=''#startDate'' and fenddate=''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143394;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143394,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#5#bqsjdjse','if({Q[1#本期应抵减税额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[即征即退-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]},{Q[5#本期应抵减税额]})','一般纳税人减税项目#5#本期实际抵减税额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<0 || ({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}) < 0, 0,if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_jsxm#5#bqydjse]},if({Q[tcvat_ybnsr_jsxm#5#bqydjse]}>={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]},if({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}<0,0,{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}),{Q[tcvat_ybnsr_jsxm#5#bqydjse]})))');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143395;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143395,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#6#bqsjdjse','if({Q[1#本期应抵减税额]}<={Q[一般项目-本月数#19-应纳税额]}+{Q[即征即退-本月数#19-应纳税额]}+{Q[一般项目-本月数#21-简易计税办法计算的应纳税额]}+{Q[即征即退-本月数#21-简易计税办法计算的应纳税额]},{Q[6#本期应抵减税额]})','一般纳税人减税项目#6#本期实际抵减税额','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','bqsjdjse',' ',' ','if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<0 || ({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}) < 0, 0,if({Q[tcvat_ybnsr_jsxm#1#bqydjse]}<={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]},{Q[tcvat_ybnsr_jsxm#6#bqydjse]},if({Q[tcvat_ybnsr_jsxm#6#bqydjse]}>={Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]},if({Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}<0,0,{Q[tcvat_ybnsr_zb#1#ynse]}+{Q[tcvat_ybnsr_zb#3#ynse]}+{Q[tcvat_ybnsr_zb#1#jybfynse]}+{Q[tcvat_ybnsr_zb#3#jybfynse]}-{Q[tcvat_ybnsr_jsxm#2#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#3#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#4#bqsjdjse]}-{Q[tcvat_ybnsr_jsxm#5#bqsjdjse]}),{Q[tcvat_ybnsr_jsxm#6#bqydjse]})))');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143396;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143396,{ts'2022-04-02  00:00:00'},'本栏“即征即退列本月数”是{F[{Q[tcvat_ybnsr_zb#3#asysljsxse]}]},应 ＝ 《附表一》第6行“即征即退货物及加工修理修配劳务合计销售额”＋《附表一》第7行“即征即退服务、不动产和无形资产合计销售额”。','《主表》第1行即征即退列本月数异常','VAT-YB-202206','tcvat_ybnsr_zb#3#asysljsxse','{Q[即征即退-本月数#1-按适用税率计税销售额]}={Q[一般计税-即征即退货物及加工修理修配劳务#合计-销售额]}+{Q[一般计税-即征即退服务、不动产和无形资产#合计-销售额]}','一般纳税人主表实体#即征即退-本月数#1-按适用税率计税销售额','2','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','asysljsxse',' ',' ','{Q[tcvat_ybnsr_zb#3#asysljsxse]}={Q[tcvat_ybnsr_fb1#6#xse]}+{Q[tcvat_ybnsr_fb1#7#xse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143397;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143397,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#9#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#9#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#9#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#9#mse','{Q[15#免税额]}<={Q[15#扣除后免税销售额]}*0.17-{Q[15#免税销售额对应的进项税额]}','一般纳税人免税项目#15#免税额','2','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#9#mse]}<={Q[tcvat_ybnsr_msxm#9#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#9#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143398;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143398,{ts'2022-04-02  00:00:00'},'本列“免税额”是{F[{Q[tcvat_ybnsr_msxm#7#mse]}]},必须 ≤ 第3列“扣除后免税销售额”× 增值税最大税率（17%）— 第4列“免税销售额对应的进项税额”,即≤{F[{Q[tcvat_ybnsr_msxm#7#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}]}。','《减免税申报明细表》第5列异常','VAT-YB-202206','tcvat_ybnsr_msxm#7#mse','{Q[13#免税额]}<={Q[13#扣除后免税销售额]}*0.17-{Q[13#免税销售额对应的进项税额]}','一般纳税人免税项目#13#免税额','2','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mse',' ',' ','{Q[tcvat_ybnsr_msxm#7#mse]}<={Q[tcvat_ybnsr_msxm#7#kchmsxse]}*0.17-{Q[tcvat_ybnsr_msxm#7#msxsedyjxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143399;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143399,{ts'2022-04-02  00:00:00'},'本列“免税销售额对应的进项税额”是{F[{Q[tcvat_ybnsr_msxm#4#msxsedyjxse]}]},应当 ≤ 第3列“扣除后免税销售额”,即≤{F[{Q[tcvat_ybnsr_msxm#4#kchmsxse]}]}。','《减免税申报明细表》免税项目第4列异常','VAT-YB-202206','tcvat_ybnsr_msxm#4#msxsedyjxse',' {Q[10#免税销售额对应的进项税额]}<={Q[10#扣除后免税销售额]}','一般纳税人免税项目#10#免税销售额对应的进项税额','2','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','msxsedyjxse',' ',' ',' {Q[tcvat_ybnsr_msxm#4#msxsedyjxse]}<={Q[tcvat_ybnsr_msxm#4#kchmsxse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143400;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143401;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143401,{ts'2022-04-02  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT-YB-202206','tcvat_ybnsr_msxm#8#swsxdm','({Q[13#期初余额]}!=0||{Q[13#本期发生额]}!=0||{Q[13#本期应抵减税额]}!=0||{Q[13#本期实际抵减税额]}!=0||{Q[13#期末余额]}!=0)&{Q[13#减税性质代码及名称]}=0','一般纳税人减税项目#13#减税性质代码及名称','2','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#8#mse]}!=0||{Q[tcvat_ybnsr_msxm#8#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#8#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#8#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#8#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#8#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143593;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143594;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143594,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#13#nsrsbh',' ',' ','4','13','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrsbh',' ',' ','{C[#unifiedsocialcode4]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143402;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143402,{ts'2022-04-02  00:00:00'},'本行“扣除后免税销售额”、“免税销售额对应的进项税额”或“免税额” 有数据,因此,“减免税性质代码及名称”不能是空,请选择对应的减免税性质代码。','《减免税申报明细表》免税性质代码异常','VAT-YB-202206','tcvat_ybnsr_msxm#9#swsxdm','({Q[14#期初余额]}!=0||{Q[14#本期发生额]}!=0||{Q[14#本期应抵减税额]}!=0||{Q[14#本期实际抵减税额]}!=0||{Q[14#期末余额]}!=0)&{Q[14#减税性质代码及名称]}=0','一般纳税人减税项目#14#减税性质代码及名称','2','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','swsxdm',' ',' ','(({Q[tcvat_ybnsr_msxm#9#mse]}!=0||{Q[tcvat_ybnsr_msxm#9#msxsedyjxse]}!=0||{Q[tcvat_ybnsr_msxm#9#kchmsxse]}!=0||{Q[tcvat_ybnsr_msxm#9#bqsjkcje]}!=0||{Q[tcvat_ybnsr_msxm#9#mzzzsxmxse]}!=0)&&{Q[tcvat_ybnsr_msxm#9#swsxdm]}=0)=0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143403;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143403,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#2#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人减税项目#2#减税性质代码及名称','3','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143404;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143404,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#3#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人减税项目#3#减税性质代码及名称','3','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143405;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143405,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_jsxm#4#swsxdm','[{"val":"tpo_taxdeduction","text":"{number}|{name}"}]','一般纳税人减税项目#4#减税性质代码及名称','3','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_jsxm','swsxdm','5',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143406;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143415;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143415,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#1#fcyjse',' ','一般纳税人主表实体#1#28-①分次预缴税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','fcyjse',' ',' ','if( ({Q[tcvat_ybnsr_fb4#2#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#3#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#4#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#5#bqsjdjse]}) >({Q[tcvat_ybnsr_zb#1#ynsehj]}+{Q[tcvat_ybnsr_zb#1#qcwjse]}+{Q[tcvat_ybnsr_zb#1#ssckkjzyjkstse]}) ,if(({Q[tcvat_ybnsr_zb#1#ynsehj]}+{Q[tcvat_ybnsr_zb#1#qcwjse]}+{Q[tcvat_ybnsr_zb#1#ssckkjzyjkstse]})<0,0,{Q[tcvat_ybnsr_zb#1#ynsehj]}+{Q[tcvat_ybnsr_zb#1#qcwjse]}+{Q[tcvat_ybnsr_zb#1#ssckkjzyjkstse]}) ,if(({Q[tcvat_ybnsr_fb4#2#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#3#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#4#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#5#bqsjdjse]})<0,0,{Q[tcvat_ybnsr_fb4#2#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#3#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#4#bqsjdjse]}+{Q[tcvat_ybnsr_fb4#5#bqsjdjse]} ))');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143416;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143417;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143418;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143419;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143420;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143421;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143422;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143425;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143426;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143427;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143428;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143429;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143430;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143432;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143433;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143435;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143436;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143437;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143439;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143440;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143441;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143442;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143443;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143444;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143446;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143449;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143450;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143451;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143452;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143478;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143479;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143491;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143491,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#1#ysfwjzjtfpbl',' ','一般企业汇总申报分配表(分支机构)#1#分支机构应税服务即征即退分配比例','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','ysfwjzjtfpbl',' ',' ','{S[SELECT fysfwjzjtfpbl FROM t_tcvat_ybhz_zlb_jgfpb WHERE fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143492;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143492,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#2#ysfwjzjtfpbl',' ','一般企业汇总申报分配表(分支机构)#2#分支机构应税服务即征即退分配比例','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','ysfwjzjtfpbl',' ',' ','{S[SELECT fysfwjzjtfpbl FROM t_tcvat_ybhz_zlb_jgfpb WHERE fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143493;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143493,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#3#ysfwjzjtfpbl',' ','一般企业汇总申报分配表(分支机构)#3#分支机构应税服务即征即退分配比例','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','ysfwjzjtfpbl',' ',' ','{S[SELECT fysfwjzjtfpbl FROM t_tcvat_ybhz_zlb_jgfpb WHERE fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143494;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143494,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#4#ysfwjzjtfpbl',' ','一般企业汇总申报分配表(分支机构)#4#分支机构应税服务即征即退分配比例','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','ysfwjzjtfpbl',' ',' ','{S[SELECT fysfwjzjtfpbl FROM t_tcvat_ybhz_zlb_jgfpb WHERE fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143595;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143595,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#14#nsrsbh',' ',' ','4','14','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrsbh',' ',' ','{C[#unifiedsocialcode4]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143495;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143495,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#5#ysfwjzjtfpse','({S[SELECT SUM(ftaxjzjtsales) FROM t_tcvat_ybhz_assign_bill WHERE fmainorgid = ''#orgid'' AND fstartdate = ''#startDate'' AND fenddate = ''#endDate'']} / {Q[tcvat_ybqyhzsb_fpb#1#sell]})*{Q[tcvat_ybqyhzsb_fpb#1#ybtse]}*{Q[tcvat_ybqyhzsb_fzjg#5#ysfwjzjtfpbl]}','一般企业汇总申报分配表(分支机构)#5#分支机构应税服务即征即退分配税额','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','ysfwjzjtfpse',' ',' ','{S[SELECT fysfwjzjtfpse FROM t_tcvat_ybhz_zlb_jgfpb WHERE fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143496;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143496,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#1#ysfwjzjtfpse','({S[SELECT SUM(ftaxjzjtsales) FROM t_tcvat_ybhz_assign_bill WHERE fmainorgid = ''#orgid'' AND fstartdate = ''#startDate'' AND fenddate = ''#endDate'']} / {Q[tcvat_ybqyhzsb_fpb#1#sell]})*{Q[tcvat_ybqyhzsb_fpb#1#ybtse]}*{Q[tcvat_ybqyhzsb_fzjg#1#ysfwjzjtfpbl]}','一般企业汇总申报分配表(分支机构)#1#分支机构应税服务即征即退分配税额','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','ysfwjzjtfpse',' ',' ','{S[SELECT fysfwjzjtfpse FROM t_tcvat_ybhz_zlb_jgfpb WHERE fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''1'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143497;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143497,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#2#ysfwjzjtfpse','({S[SELECT SUM(ftaxjzjtsales) FROM t_tcvat_ybhz_assign_bill WHERE fmainorgid = ''#orgid'' AND fstartdate = ''#startDate'' AND fenddate = ''#endDate'']} / {Q[tcvat_ybqyhzsb_fpb#1#sell]})*{Q[tcvat_ybqyhzsb_fpb#1#ybtse]}*{Q[tcvat_ybqyhzsb_fzjg#2#ysfwjzjtfpbl]}','一般企业汇总申报分配表(分支机构)#2#分支机构应税服务即征即退分配税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','ysfwjzjtfpse',' ',' ','{S[SELECT fysfwjzjtfpse FROM t_tcvat_ybhz_zlb_jgfpb WHERE fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''2'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143498;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143498,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#3#ysfwjzjtfpse',' ','一般企业汇总申报分配表(分支机构)#3#分支机构应税服务即征即退分配税额','1','3','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','ysfwjzjtfpse',' ',' ','{S[SELECT fysfwjzjtfpse FROM t_tcvat_ybhz_zlb_jgfpb WHERE fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''3'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143499;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143499,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#4#ysfwjzjtfpse','({S[SELECT SUM(ftaxjzjtsales) FROM t_tcvat_ybhz_assign_bill WHERE fmainorgid = ''#orgid'' AND fstartdate = ''#startDate'' AND fenddate = ''#endDate'']} / {Q[tcvat_ybqyhzsb_fpb#1#sell]})*{Q[tcvat_ybqyhzsb_fpb#1#ybtse]}*{Q[tcvat_ybqyhzsb_fzjg#4#ysfwjzjtfpbl]}','一般企业汇总申报分配表(分支机构)#4#分支机构应税服务即征即退分配税额','1','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','ysfwjzjtfpse',' ',' ','{S[SELECT fysfwjzjtfpse FROM t_tcvat_ybhz_zlb_jgfpb WHERE fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''4'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143500;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143500,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#5#ysfwjzjtfpbl',' ','一般企业汇总申报分配表(分支机构)#5#分支机构应税服务即征即退分配比例','1','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','ysfwjzjtfpbl',' ',' ','{S[SELECT fysfwjzjtfpbl FROM t_tcvat_ybhz_zlb_jgfpb WHERE fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''5'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143501;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143501,{ts'2022-04-02  00:00:00'},'总、分机构的“一般货物及劳务分配税额”、“一般货物及劳务即征即退分配税额”、“应税服务分配税额”、“应税服务即征即退分配税额”的合计数是 {F[{Q[tcvat_ybqyhzsb_fpb#1#lwfpse]} + {Q[tcvat_ybqyhzsb_fpb#1#jzjtfpse]}+ {Q[tcvat_ybqyhzsb_fpb#1#ysfwfpse]}+ {Q[tcvat_ybqyhzsb_fpb#1#ysfwjzjtfpse]} +{Q[tcvat_ybqyhzsb_fzjg#1#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#2#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#3#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#4#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#5#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#6#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#7#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#8#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#9#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#10#fpse]} +{Q[tcvat_ybqyhzsb_fzjg#1#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#2#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#3#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#4#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#5#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#6#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#7#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#8#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#9#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#10#jzjtfpse]} +{Q[tcvat_ybqyhzsb_fzjg#1#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#2#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#3#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#4#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#5#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#6#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#7#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#8#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#9#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#10#ysfwfpse]} +{Q[tcvat_ybqyhzsb_fzjg#1#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#2#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#3#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#4#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#5#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#6#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#7#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#8#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#9#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#10#ysfwjzjtfpse]}]}，应等于“应补（退）税额”，即{F[{Q[tcvat_ybqyhzsb_fpb#1#ybtse]}]}。','《汇总纳税企业增值税分配表》的税额分配异常','VAT-YB-202206','tcvat_ybqyhzsb_fpb#1#ybtse','“应补（退）税额”','一般企业汇总申报分配表(总机构信息)#1#应补（退）税额','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fpb','ybtse',' ',' ','{Q[tcvat_ybqyhzsb_fpb#1#ybtse]} = ({Q[tcvat_ybqyhzsb_fpb#1#lwfpse]} + {Q[tcvat_ybqyhzsb_fpb#1#jzjtfpse]}+ {Q[tcvat_ybqyhzsb_fpb#1#ysfwfpse]}+ {Q[tcvat_ybqyhzsb_fpb#1#ysfwjzjtfpse]} +{Q[tcvat_ybqyhzsb_fzjg#1#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#2#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#3#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#4#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#5#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#6#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#7#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#8#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#9#fpse]}+{Q[tcvat_ybqyhzsb_fzjg#10#fpse]} +{Q[tcvat_ybqyhzsb_fzjg#1#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#2#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#3#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#4#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#5#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#6#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#7#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#8#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#9#jzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#10#jzjtfpse]} +{Q[tcvat_ybqyhzsb_fzjg#1#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#2#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#3#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#4#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#5#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#6#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#7#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#8#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#9#ysfwfpse]}+{Q[tcvat_ybqyhzsb_fzjg#10#ysfwfpse]} +{Q[tcvat_ybqyhzsb_fzjg#1#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#2#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#3#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#4#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#5#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#6#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#7#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#8#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#9#ysfwjzjtfpse]}+{Q[tcvat_ybqyhzsb_fzjg#10#ysfwjzjtfpse]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143502;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143502,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fpb#1#fixratio',' ','一般企业汇总申报分配表(总机构信息)#1#总机构纳税人固定分配比例','1','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fpb','fixratio',' ',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143503;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143503,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#16#kjqtfpxse',' ','一般纳税人附表一#16#开具其他发票-销售额','1','16','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[ select  sum(s.fotherinvoiceamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where  s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'' or t.fmergecode like ''2%'' ) and s.FTAXMETHOD = ''免抵退税''   and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143504;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143504,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_msxm#2#mzzzsxmxse',' ','一般纳税人免税项目#2#免征增值税项目销售额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_msxm','mzzzsxmxse',' ',' ','{S[select sum(s.ftaxamount) from t_tcvat_hz_account_summar s where s.ftaxpayertype = ''#taxpayertype'' and s.FTAXMETHOD = ''出口免税'' and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143505;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143505,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#16#wkjfpxse',' ','一般纳税人附表一#16#未开具发票-销售额','1','16','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[select sum(s.FACCOUNTINGAMOUNT) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where   s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''1%'' or t.fmergecode like ''2%'' ) and s.FTAXMETHOD = ''免抵退税'' and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143506;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143506,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#17#kjqtfpxse',' ','一般纳税人附表一#17#开具其他发票-销售额','1','17','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','kjqtfpxse',' ',' ','{S[select sum(s.fotherinvoiceamount) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where  s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'' ) and s.FTAXMETHOD = ''免抵退税''  and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143507;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143507,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb1#17#wkjfpxse',' ','一般纳税人附表一#17#未开具发票-销售额','1','17','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{S[select sum(s.FACCOUNTINGAMOUNT) from t_tcvat_hz_account_summar s,t_tpo_taxitemrateentry t  where   s.ftaxpayertype = ''#taxpayertype'' and s.FBUSINESSTYPEID=t.FENTRYID and (t.fmergecode like ''3%'' or t.fmergecode like ''4%'' or t.fmergecode like ''5%'' ) and s.FTAXMETHOD = ''免抵退税'' and s.FORGID=''#orgid'' and s.fstartdate=''#startDate'' and s.fenddate= ''#endDate'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143508;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143508,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#9#bqyjse',' ','附加税费#9#本期已缴税额','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','bqyjse',' ',' ','{Q[tcvat_sb_fjsf#1#bqyjse]}+{Q[tcvat_sb_fjsf#2#bqyjse]}+{Q[tcvat_sb_fjsf#3#bqyjse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143513;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143513,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#cswhjssbqybtse',' ','一般纳税人主表实体#2#39-城市维护建设税本期应补（退）税额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','cswhjssbqybtse',' ',' ','if({C[#month]} = 1, {Q[tcvat_ybnsr_zb#1#cswhjssbqybtse]} , {Q[tcvat_ybnsr_zb#1#cswhjssbqybtse]} + {S[select fcswhjssbqybtse from t_tcvat_ybnsr_zb t where fsbbid=''#sbbid'' and FEWBLXH=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143514;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143514,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#jyffjbqybtsfe',' ','一般纳税人主表实体#2#40-教育费附加本期应补（退）费额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','jyffjbqybtsfe',' ',' ','if({C[#month]} = 1, {Q[tcvat_ybnsr_zb#1#jyffjbqybtsfe]} , {Q[tcvat_ybnsr_zb#1#jyffjbqybtsfe]} + {S[select fjyffjbqybtsfe from t_tcvat_ybnsr_zb t where fsbbid=''#sbbid'' and FEWBLXH=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143515;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143515,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_zb#2#dfjyfjbqybtsfe',' ','一般纳税人主表实体#2#41-地方教育附加本期应补（退）费额','1','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_zb','dfjyfjbqybtsfe',' ',' ','if({C[#month]} = 1, {Q[tcvat_ybnsr_zb#1#dfjyfjbqybtsfe]} , {Q[tcvat_ybnsr_zb#1#dfjyfjbqybtsfe]} + {S[select fdfjyfjbqybtsfe from t_tcvat_ybnsr_zb t where fsbbid=''#sbbid'' and FEWBLXH=''2'']})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143516;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143516,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tctb_declare_entry#2#bqdybtse','{Q[一般纳税人主表实体#1#39-城市维护建设税本期应补（退）税额]}+{Q[一般纳税人主表实体#1#40-教育费附加本期应补（退）费额]}+{Q[一般纳税人主表实体#1#41-地方教育附加本期应补（退）费额]}','纳税申报子表#附加税费#本期应补（退）税额','1','2','1389856116283859968','zzsybnsr_ybhz','tctb_declare_entry','bqdybtse','1',' ','{Q[tcvat_ybnsr_zb#1#cswhjssbqybtse]}+{Q[tcvat_ybnsr_zb#1#jyffjbqybtsfe]}+{Q[tcvat_ybnsr_zb#1#dfjyfjbqybtsfe]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143517;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143517,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#10#nsrsbh',' ','一般企业汇总申报分配表(分支机构)#10#纳税人识别号','4','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','nsrsbh',' ',' ','{C[#unifiedsocialcode9]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143518;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143518,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#6#nsrmc',' ','一般企业汇总申报分配表(分支机构)#6#纳税人名称','4','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','nsrmc',' ',' ','{C[#taxpayer5]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143519;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143519,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#7#nsrmc',' ','一般企业汇总申报分配表(分支机构)#7#纳税人名称','4','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','nsrmc',' ',' ','{C[#taxpayer6]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143520;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143520,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#10#nsrmc',' ','一般企业汇总申报分配表(分支机构)#10#纳税人名称','4','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','nsrmc',' ',' ','{C[#taxpayer9]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143521;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143521,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#9#nsrmc',' ','一般企业汇总申报分配表(分支机构)#9#纳税人名称','4','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','nsrmc',' ',' ','{C[#taxpayer8]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143522;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143522,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#8#nsrmc',' ','一般企业汇总申报分配表(分支机构)#8#纳税人名称','4','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','nsrmc',' ',' ','{C[#taxpayer7]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143523;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143523,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#6#xssr',' ','一般企业汇总申报分配表(分支机构)#6#分支机构一般货物及劳务销售收入','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','xssr',' ',' ','{S[SELECT fxssr from t_tcvat_ybhz_zlb_jgfpb where fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143524;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143524,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#7#xssr',' ','一般企业汇总申报分配表(分支机构)#7#分支机构一般货物及劳务销售收入','1','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','xssr',' ',' ','{S[SELECT fxssr from t_tcvat_ybhz_zlb_jgfpb where fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143525;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143525,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#8#xssr',' ','一般企业汇总申报分配表(分支机构)#8#分支机构一般货物及劳务销售收入','1','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','xssr',' ',' ','{S[SELECT fxssr from t_tcvat_ybhz_zlb_jgfpb where fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''8'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143526;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143526,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#9#xssr',' ','一般企业汇总申报分配表(分支机构)#9#分支机构一般货物及劳务销售收入','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','xssr',' ',' ','{S[SELECT fxssr from t_tcvat_ybhz_zlb_jgfpb where fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''9'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143527;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143527,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#10#xssr',' ','一般企业汇总申报分配表(分支机构)#10#分支机构一般货物及劳务销售收入','1','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','xssr',' ',' ','{S[SELECT fxssr from t_tcvat_ybhz_zlb_jgfpb where fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''10'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143528;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143528,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#6#fpbl',' ','一般企业汇总申报分配表(分支机构)#6#分支机构一般货物及劳务分配比例','1','6','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','fpbl',' ',' ',' {S[SELECT ffpbl FROM t_tcvat_ybhz_zlb_jgfpb WHERE  fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''6'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143529;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143529,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybqyhzsb_fzjg#7#fpbl',' ','一般企业汇总申报分配表(分支机构)#7#分支机构一般货物及劳务分配比例','1','7','1389856116283859968','zzsybnsr_ybhz','tcvat_ybqyhzsb_fzjg','fpbl',' ',' ',' {S[SELECT ffpbl FROM t_tcvat_ybhz_zlb_jgfpb WHERE  fdeclaration = ''3'' AND FORGID = ''#orgid'' AND fstartdate=''#startDate'' AND fenddate=''#endDate'' AND fseq = ''7'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143530;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143548;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143559;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143560;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143561;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143562;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143576;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143577;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143578;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143579;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143580;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143581;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143582;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143583;
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DELETE FROM t_tctb_formula WHERE FID = 1389856118104143592;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143592,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybhz_fjsf_fpb#11#nsrsbh',' ',' ','4','11','1389856116283859968','zzsybnsr_ybhz','tcvat_ybhz_fjsf_fpb','nsrsbh',' ',' ','{C[#unifiedsocialcode3]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143801;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143801,{ts'2022-04-02  00:00:00'},'“（四）本期用于抵扣的旅客运输服务扣税凭证”的“税额” {F[{Q[tcvat_ybnsr_fb2#10#se]}]}，除以 “（四）本期用于抵扣的旅客运输服务扣税凭证”的“金额” {F[{Q[tcvat_ybnsr_fb2#10#je]}]}的结果是{F[{Q[tcvat_ybnsr_fb2#10#se]}/{Q[tcvat_ybnsr_fb2#10#je]}]}，应<=0.09 ','《附表二》第10栏（四）本期用于抵扣的旅客运输服务扣税凭证“金额”和“税额”异常','VAT-YB-202206','tcvat_ybnsr_fb2#10#je',' ','一般纳税人附表二#10-本期不动产允许抵扣进项税额#金额','2','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','je',' ',' ','if({Q[tcvat_ybnsr_fb2#10#se]}!=0&&{Q[tcvat_ybnsr_fb2#10#je]}=0,0,{Q[tcvat_ybnsr_fb2#10#se]}*{Q[tcvat_ybnsr_fb2#10#je]}<= 0.09*{Q[tcvat_ybnsr_fb2#10#je]}*{Q[tcvat_ybnsr_fb2#10#je]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143802;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143802,{ts'2022-04-02  00:00:00'},'“（四）本期用于抵扣的旅客运输服务扣税凭证”的“税额” {F[{Q[tcvat_ybnsr_fb2#10#se]}]}，除以 “（四）本期用于抵扣的旅客运输服务扣税凭证”的“金额” {F[{Q[tcvat_ybnsr_fb2#10#je]}]}的结果是{F[{Q[tcvat_ybnsr_fb2#10#se]}/{Q[tcvat_ybnsr_fb2#10#je]}]}，应<=0.09 ','《附表二》第10栏（四）本期用于抵扣的旅客运输服务扣税凭证“金额”和“税额”异常','VAT-YB-202206','tcvat_ybnsr_fb2#10#se',' ','一般纳税人附表二#10-本期不动产允许抵扣进项税额#税额','2','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','if({Q[tcvat_ybnsr_fb2#10#se]}!=0&&{Q[tcvat_ybnsr_fb2#10#je]}=0,0,{Q[tcvat_ybnsr_fb2#10#se]}*{Q[tcvat_ybnsr_fb2#10#je]}<= 0.09*{Q[tcvat_ybnsr_fb2#10#je]}*{Q[tcvat_ybnsr_fb2#10#je]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143803;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143803,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#9#ybzzs',' ',' ','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','ybzzs',' ',' ','{Q[tcvat_sb_fjsf#1#ybzzs]}+{Q[tcvat_sb_fjsf#2#ybzzs]}+{Q[tcvat_sb_fjsf#3#ybzzs]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143804;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143804,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#9#mdse',' ',' ','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','mdse',' ',' ','{Q[tcvat_sb_fjsf#1#mdse]}+{Q[tcvat_sb_fjsf#2#mdse]}+{Q[tcvat_sb_fjsf#3#mdse]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143805;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143805,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf#9#ldtsbqkce',' ',' ','1','9','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf','ldtsbqkce',' ',' ','{Q[tcvat_sb_fjsf#1#ldtsbqkce]}+{Q[tcvat_sb_fjsf#2#ldtsbqkce]}+{Q[tcvat_sb_fjsf#3#ldtsbqkce]}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143806;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143806,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#19#se',' ','一般纳税人附表二#纳税检查调减进项税#3.税额','1','19','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_hz_roll_out_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate = ''#startDate'' and fenddate = ''#endDate'' and frollouttype=''9'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143807;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143807,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#21#se',' ','一般纳税人附表二#上期留抵税额抵减欠税#3.税额','1','21','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_hz_roll_out_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate = ''#startDate'' and fenddate = ''#endDate'' and frollouttype=''10'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143808;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143808,{ts'2022-04-02  00:00:00'},' ',' ','VAT-YB-202206','tcvat_ybnsr_fb2#23a#se',' ','一般纳税人附表二#23a#3.税额','1','23a','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{S[select sum(faccountingamount) from t_tcvat_hz_roll_out_sum where ftaxpayertype = ''#taxpayertype'' and forgid=''#orgid'' and fstartdate = ''#startDate'' and fenddate = ''#endDate'' and frollouttype=''12'']}');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143809;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143809,{ts'2022-04-02  00:00:00'},'《附列资料一》第1栏次的“未开票收入销售额”小于0','《附列资料一》第1栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#1#wkjfpxse','{Q[13%税率的货物及加工修理修配劳务#未开具发票-销售额]} >= 0','一般纳税人附表一#13%税率的货物及加工修理修配劳务#未开具发票-销售额','2','1','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#1#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143810;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143810,{ts'2022-04-02  00:00:00'},'《附列资料一》第2栏次的“未开票收入销售额”小于0','《附列资料一》第2栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#2#wkjfpxse','{Q[13%税率的服务、不动产和无形资产#未开具发票-销售额]} >= 0','一般纳税人附表一#13%税率的服务、不动产和无形资产#未开具发票-销售额','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#2#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143811;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143811,{ts'2022-04-02  00:00:00'},'《附列资料一》第3栏次的“未开票收入销售额”小于0','《附列资料一》第3栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#23#wkjfpxse','{Q[9%税率的货物及加工修理修配劳务#未开具发票-销售额]} >= 0','一般纳税人附表一#9%税率的货物及加工修理修配劳务#未开具发票-销售额','2','23','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#23#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143812;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143812,{ts'2022-04-02  00:00:00'},'《附列资料一》第4栏次的“未开票收入销售额”小于0','《附列资料一》第4栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#4#wkjfpxse','{Q[9%税率的服务、不动产和无形资产#未开具发票-销售额]} >= 0','一般纳税人附表一#9%税率的服务、不动产和无形资产#未开具发票-销售额','2','4','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#4#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143813;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143813,{ts'2022-04-02  00:00:00'},'《附列资料一》第5栏次的“未开票收入销售额”小于0','《附列资料一》第5栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#5#wkjfpxse','{Q[6%税率#未开具发票-销售额]} >= 0','一般纳税人附表一#6%税率#未开具发票-销售额','2','5','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#5#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143814;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143814,{ts'2022-04-02  00:00:00'},'《附列资料一》第8栏次的“未开票收入销售额”小于0','《附列资料一》第8栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#8#wkjfpxse','{Q[6%征收率#未开具发票-销售额]} >= 0','一般纳税人附表一#6%征收率#未开具发票-销售额','2','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#8#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143815;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143815,{ts'2022-04-02  00:00:00'},'《附列资料一》第9a栏次的“未开票收入销售额”小于0','《附列资料一》第9a栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#9#wkjfpxse','{Q[简易计税-5%征收率的货物及加工修理修配劳务#未开具发票-销售额]} >= 0','一般纳税人附表一#简易计税-5%征收率的货物及加工修理修配劳务#未开具发票-销售额','2','9','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#9#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143816;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143816,{ts'2022-04-02  00:00:00'},'《附列资料一》第9b栏次的“未开票收入销售额”小于0','《附列资料一》第9b栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#22#wkjfpxse','{Q[简易计税-5%征收率的服务、不动产和无形资产#未开具发票-销售额]} >= 0','一般纳税人附表一#简易计税-5%征收率的服务、不动产和无形资产#未开具发票-销售额','2','22','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#22#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143817;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143817,{ts'2022-04-02  00:00:00'},'《附列资料一》第10栏次的“未开票收入销售额”小于0','《附列资料一》第10栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#10#wkjfpxse','{Q[4%征收率#未开具发票-销售额]} >= 0','一般纳税人附表一#4%征收率#未开具发票-销售额','2','10','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#10#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143818;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143818,{ts'2022-04-02  00:00:00'},'《附列资料一》第11栏次的“未开票收入销售额”小于0','《附列资料一》第11栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#11#wkjfpxse','{Q[简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销售额]} >= 0','一般纳税人附表一#简易计税-3%征收率的货物及加工修理修配劳务#未开具发票-销售额','2','11','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#11#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143819;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143819,{ts'2022-04-02  00:00:00'},'《附列资料一》第12栏次的“未开票收入销售额”小于0','《附列资料一》第12栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#12#wkjfpxse','{Q[简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销售额]} >= 0','一般纳税人附表一#简易计税-3%征收率的服务、不动产和无形资产#未开具发票-销售额','2','12','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#12#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143820;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143820,{ts'2022-04-02  00:00:00'},'《附列资料一》第13a栏次的“未开票收入销售额”小于0','《附列资料一》第13a栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#13#wkjfpxse',' ',' ','2','13','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#13#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143821;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143821,{ts'2022-04-02  00:00:00'},'《附列资料一》第13b栏次的“未开票收入销售额”小于0','《附列资料一》第13b栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#20#wkjfpxse',' ',' ','2','20','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#20#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143822;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143822,{ts'2022-04-02  00:00:00'},'《附列资料二》第8b栏次的“其他扣税凭证-其他”税额/金额>9%','《附列资料二》第8b栏次的“其他扣税凭证-其他"的税额和金额异常','VAT-YB-202206','tcvat_ybnsr_fb2#8#se','if({Q[8b-其他#税额]}!=0&&{Q[8b-其他#金额]}=0,0,{Q[8b-其他#税额]}*{Q[8b-其他#金额]}<= 0.09*{Q[8b-其他#金额]}*{Q[8b-其他#金额]})','一般纳税人附表二#8b-其他#税额','2','8','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','if({Q[tcvat_ybnsr_fb2#8#se]}!=0&&{Q[tcvat_ybnsr_fb2#8#je]}=0,0,{Q[tcvat_ybnsr_fb2#8#se]}*{Q[tcvat_ybnsr_fb2#8#je]}<= 0.09*{Q[tcvat_ybnsr_fb2#8#je]}*{Q[tcvat_ybnsr_fb2#8#je]})');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143823;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143823,{ts'2022-04-02  00:00:00'},'《附列资料二》第23b栏次的“其他应作进项税额转出的情形”小于0','《附列资料二》第23b栏次的“其他应作进项税额转出的情形”异常','VAT-YB-202206','tcvat_ybnsr_fb2#23#se','{Q[23-其他应作进项税额转出的情形#税额]} >= 0','一般纳税人附表二#23-其他应作进项税额转出的情形#税额','2','23','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb2','se',' ',' ','{Q[tcvat_ybnsr_fb2#23#se]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1389856118104143824;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1389856118104143824,{ts'2022-04-02  00:00:00'},'《附列资料一》第13c栏次的“未开票收入销售额”小于0','《附列资料一》第13c栏次的第5列“未开票收入销售额”异常','VAT-YB-202206','tcvat_ybnsr_fb1#21#wkjfpxse',' ',' ','2','21','1389856116283859968','zzsybnsr_ybhz','tcvat_ybnsr_fb1','wkjfpxse',' ',' ','{Q[tcvat_ybnsr_fb1#21#wkjfpxse]} >= 0');
DELETE FROM t_tctb_formula WHERE FID = 1392776990079144960;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1392776990079144960,{ts'2022-04-08  00:00:00'},'若不适用小微企业 “六税两费”减免政策，则无需填写起止时间；若适用小微企业 “六税两费”减免政策，则适用减免政策的起止月份，不得超出当期申报的税款所属期限','《附表五》适用减免税额政策起止时间异常','VAT-YB-202206','tcvat_sb_fjsf_jz#4#skssqq',' ',' ','2','4','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf_jz','skssqq',' ',' ','#set($skssqq = ''{Q[tcvat_sb_fjsf_jz#4#skssqq]}'') #set( $startdate= ''{C[#startDate]}'' ) #set( $enddate= ''{C[#endDate]}'' ) #if(''{Q[tcvat_sb_fjsf_jz#2#bqsfsyjzzc]}'' == ''0'') #if($skssqq   != ''0'')  0 #else 1 #end #else #if($skssqq != ''0'')  #if($skssqq.compareTo($startdate) >= 0 && $skssqq.compareTo($enddate) <= 0) 1 #else 0 #end #else 0 #end #end');
DELETE FROM t_tctb_formula WHERE FID = 1392777149588526080;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1392777149588526080,{ts'2022-04-08  00:00:00'},'若不适用小微企业 “六税两费”减免政策，则无需填写起止时间；若适用小微企业 “六税两费”减免政策，则适用减免政策的起止月份，不得超出当期申报的税款所属期限','《附表五》适用减免税额政策起止时间异常','VAT-YB-202206','tcvat_sb_fjsf_jz#4#skssqz',' ',' ','2','4','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf_jz','skssqz',' ',' ','#set($skssqz = ''{Q[tcvat_sb_fjsf_jz#4#skssqz]}'') #set( $startdate= ''{C[#startDate]}'' ) #set( $enddate= ''{C[#endDate]}'' ) #if(''{Q[tcvat_sb_fjsf_jz#2#bqsfsyjzzc]}'' == ''0'') #if($skssqz   != ''0'')  0 #else 1 #end #else #if($skssqz != ''0'')  #if($skssqz.compareTo($startdate) >= 0 && $skssqz.compareTo($enddate) <= 0) 1 #else 0 #end #else 0 #end #end');
DELETE FROM t_tctb_formula WHERE FID = 1394051370268512256;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1394051370268512256,{ts'2022-04-08  00:00:00'},' ',' ','VAT-YB-202206','tcvat_sb_fjsf_jz#1#sfyssdjsqydmzc','[{"val":"1","text":"是"},{"val":"0","text":"否"}]','附加税费减征政策#1#本期是否适用试点建设培育产教融合型企业抵免政策','3','1','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf_jz','sfyssdjsqydmzc','4',' ',' ');
DELETE FROM t_tctb_formula WHERE FID = 1396207767861121024;
INSERT INTO t_tctb_formula(FID,FUPDATETIME,FCONTENT,FTITLE,FTEMPLATENUM,FFORMULAKEY,FFORMULANAME,FNAME,FFORMULATYPE,FROW,FTEMPLATEID,FTAXTYPE,FTABLE,FCOLUMN,FCELLTYPE,FDESCRIBE,FFORMULA) VALUES (1396207767861121024,{ts'2022-04-11  00:00:00'},'本企业属于减免税政策的适用主体，请再次确认【本期是否适用小微企业的“六税两费”减免政策】填写内容是否恰当','《附表五》本期是否适用小微企业“六税两费”减免政策异常','VAT-YB-202206','tcvat_sb_fjsf_jz#2#bqsfsyjzzc',' ','附加税费减征政策#2#本期是否适用减征政策','2','2','1389856116283859968','zzsybnsr_ybhz','tcvat_sb_fjsf_jz','bqsfsyjzzc',' ',' ','#if(''{C[#reliefpolicytype]}'' == ''gtgsh'')  #if({Q[tcvat_sb_fjsf_jz#2#bqsfsyjzzc]} == 1) 1 #else 0 #end #else  1 #end ');
