DELETE FROM t_tpo_row_member WHERE FID = 2000117664642516992;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (2000117664642516992,1477594605435224064,2000117664642516992,'C',1823151577465112576,'nszlbd_dkse_12_1_nsjcybjse',{ts'2024-07-22  00:00:00'},13466739,'1','1',1532683517396254720,{ts'2024-07-22  00:00:00'},4,'0',13466739,'zzs.vatrta.nszlbd.nszlbd_dkse_12_1_nsjcybjse');

DELETE FROM t_tpo_row_member_l WHERE FPKID = '49OCD76GM3/+';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (2000117664642516992,'49OCD76GM3/+','zh_CN',' ','计提与申报比对（增值税）.纳税总览比对.纳税总览比对_抵扣税额_12_1按适用税率计算的纳税检查应补缴税额','纳税总览比对_抵扣税额_12_1按适用税率计算的纳税检查应补缴税额');
DELETE FROM t_tpo_row_member_l WHERE FPKID = '49OCD76GM3//';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (2000117664642516992,'49OCD76GM3//','zh_TW',' ',' ','納稅總覽比對_抵扣稅額_12_1按適用稅率計算的納稅檢查應補繳稅額');

DELETE FROM t_tpo_row_member WHERE FID = 2000135296330517504;
INSERT INTO t_tpo_row_member(FID,FDIMENSION,FMASTERID,FSTATUS,FPARENTID,FNUMBER,FCREATETIME,FMODIFIERID,FENABLE,FISLEAF,FMODEL,FMODIFYTIME,FLEVEL,FSYSPRESET,FCREATORID,FLONGNUMBER) VALUES (2000135296330517504,1477594605435224064,2000135296330517504,'C',1823151577465112576,'nszlbd_zzse_25_1_jyjsnsjcybjse',{ts'2024-07-22  00:00:00'},13466739,'1','1',1532683517396254720,{ts'2024-07-22  00:00:00'},4,'0',13466739,'zzs.vatrta.nszlbd.nszlbd_zzse_25_1_jyjsnsjcybjse');

DELETE FROM t_tpo_row_member_l WHERE FPKID = '49OFOOY20+OV';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (2000135296330517504,'49OFOOY20+OV','zh_CN',' ','计提与申报比对（增值税）.纳税总览比对.纳税总览比对_增值税额_25_1_按简易计税办法计算的纳税检查应补缴税额','纳税总览比对_增值税额_25_1_按简易计税办法计算的纳税检查应补缴税额');
DELETE FROM t_tpo_row_member_l WHERE FPKID = '49OFOOY20+OW';
INSERT INTO t_tpo_row_member_l(FID,FPKID,FLOCALEID,FREMARK,FFULLNAME,FNAME) VALUES (2000135296330517504,'49OFOOY20+OW','zh_TW',' ',' ','納稅總覽比對_增值稅額_25_1_按簡易計稅辦法計算的納稅檢查應補繳稅額');


DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 2000128867175516160;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1823109149311911936,2000128865959168000,2000128867175516160,409,'nszlbd_dkse_12_1_nsjcybjse#ybxm_sbje');
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 2000128867175516161;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1823109149311911936,2000128865959168001,2000128867175516161,410,'nszlbd_dkse_12_1_nsjcybjse#ybxm_jtje');
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 2000128867175516162;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1823109149311911936,2000128865959168002,2000128867175516162,411,'nszlbd_dkse_12_1_nsjcybjse#ybxm_cyje');

DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 2000137734965970944;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1823109149311911936,2000137734286493696,2000137734965970944,412,'nszlbd_zzse_25_1_jyjsnsjcybjse#ybxm_sbje');
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 2000137734965970945;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1823109149311911936,2000137734286493697,2000137734965970945,413,'nszlbd_zzse_25_1_jyjsnsjcybjse#ybxm_cyje');
DELETE FROM t_tpo_temp_rep_relation WHERE FENTRYID = 2000137734965970946;
INSERT INTO t_tpo_temp_rep_relation(FID,FREPORTITEMID,FENTRYID,FSEQ,FROWCOL) VALUES (1823109149311911936,2000137734286493698,2000137734965970946,414,'nszlbd_zzse_25_1_jyjsnsjcybjse#ybxm_jtje');


DELETE FROM t_tpo_rule_fetch WHERE FID = 2000167278183730176;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FCREATORID,FFORMULA) VALUES (2000167278183730176,1532683517396254720,'number',' ',2000167278183730176,'A','CN-BBXGZ-000144907',{ts'2024-07-22  00:00:00'},13466739,'1',{ts'2024-07-22  00:00:00'},'BBXGZ',13466739,'if(''{P[sjjtdraftstatus]}''==''C'',if(''{P[sjjttype]}''==''draft_zzsybnsr_sjjt'',{M[select sum(ybxm) from tcvat_zlb_ybnsr where sbbid in (select sbbid from tcvat_dg_ybnsr where mainid>0 and mainid in (select id from tpo_declare_main_tsd where billstatus=''C'' and org = ''#orgid'' and skssqq >= ''#startDate'' AND skssqz <= ''#endDate'' and templatetype = ''#sjjttype'')) and ewblxh=''105'']},{M[select sum(ybxm) from tcvat_zlb_zzsybnsr_ybhz where sbbid in (select sbbid from tcvat_dg_ybnsr_ybhz where mainid>0 and mainid in (select id from tpo_declare_main_tsd where billstatus=''C'' and org = ''#orgid'' and skssqq >= ''#startDate'' AND skssqz <= ''#endDate'' and templatetype = ''#sjjttype'')) and ewblxh=''112'']}),0)');
DELETE FROM t_tpo_rule_fetch WHERE FID = 2000168109243123712;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FCREATORID,FFORMULA) VALUES (2000168109243123712,1532683517396254720,'number',' ',2000168109243123712,'A','CN-BBXGZ-000144908',{ts'2024-07-22  00:00:00'},13466739,'1',{ts'2024-07-22  00:00:00'},'BBXGZ',13466739,'{M[select syslnsjcybjse from tcvat_ybnsr_zb where ewblxh = ''1'' and sbbid = ''#sbbid'']}');
DELETE FROM t_tpo_rule_fetch WHERE FID = 2000169255194085376;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FCREATORID,FFORMULA) VALUES (2000169255194085376,1532683517396254720,'number',' ',2000169255194085376,'A','CN-BBXGZ-000144909',{ts'2024-07-22  00:00:00'},13466739,'1',{ts'2024-07-22  00:00:00'},'BBXGZ',13466739,' {Q[nszlbd_dkse_12_1_nsjcybjse#ybxm_sbje]} - {Q[nszlbd_dkse_12_1_nsjcybjse#ybxm_jtje]}');
DELETE FROM t_tpo_rule_fetch WHERE FID = 2000174009102126080;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FCREATORID,FFORMULA) VALUES (2000174009102126080,1532683517396254720,'number',' ',2000174009102126080,'A','CN-BBXGZ-000144910',{ts'2024-07-22  00:00:00'},13466739,'1',{ts'2024-07-22  00:00:00'},'BBXGZ',13466739,'if(''{P[sjjtdraftstatus]}''==''C'',if(''{P[sjjttype]}''==''draft_zzsybnsr_sjjt'',{M[select sum(ybxm) from tcvat_zlb_ybnsr where sbbid in (select sbbid from tcvat_dg_ybnsr where mainid>0 and mainid in (select id from tpo_declare_main_tsd where billstatus=''C'' and org = ''#orgid'' and skssqq >= ''#startDate'' AND skssqz <= ''#endDate'' and templatetype = ''#sjjttype'')) and ewblxh=''106'']},{M[select sum(ybxm) from tcvat_zlb_zzsybnsr_ybhz where sbbid in (select sbbid from tcvat_dg_ybnsr_ybhz where mainid>0 and mainid in (select id from tpo_declare_main_tsd where billstatus=''C'' and org = ''#orgid'' and skssqq >= ''#startDate'' AND skssqz <= ''#endDate'' and templatetype = ''#sjjttype'')) and ewblxh=''129'']}),0)');
DELETE FROM t_tpo_rule_fetch WHERE FID = 2000185041975527424;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FCREATORID,FFORMULA) VALUES (2000185041975527424,1532683517396254720,'number',' ',2000185041975527424,'A','CN-BBXGZ-000144911',{ts'2024-07-22  00:00:00'},13466739,'1',{ts'2024-07-22  00:00:00'},'BBXGZ',13466739,'{M[select jybfnsjcybjse from tcvat_ybnsr_zb where ewblxh = ''1'' and sbbid = ''#sbbid'']}');
DELETE FROM t_tpo_rule_fetch WHERE FID = 2000185809264724992;
INSERT INTO t_tpo_rule_fetch(FID,FMODELID,FDATATYPE,FDESCRIPTION,FMASTERID,FSTATUS,FNUMBER,FCREATETIME,FMODIFIERID,FENABLE,FMODIFYTIME,FFITTYPE,FCREATORID,FFORMULA) VALUES (2000185809264724992,1532683517396254720,'number',' ',2000185809264724992,'A','CN-BBXGZ-000144912',{ts'2024-07-22  00:00:00'},13466739,'1',{ts'2024-07-22  00:00:00'},'BBXGZ',13466739,'{Q[nszlbd_zzse_25_1_jyjsnsjcybjse#ybxm_sbje]}-{Q[nszlbd_zzse_25_1_jyjsnsjcybjse#ybxm_jtje]}');

DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '49OLNQYBPSCJ';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (2000167278183730176,'49OLNQYBPSCJ','zh_CN','取数表单：计提底稿过滤条件：①税务组织=计提底稿的“税务组织”②比对期间 包含 计提底稿的比对期间取值逻辑：取纳税总览表的相同行相同列的值。即取“按适用税率计算的纳税检查应补缴税额”的“一般项目”列的值。如果比对底稿是季度，计提按月计提，则=季度内各月份计提底稿-纳税总览表中项目列相等行、一般项目列的值求和');
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '49OLTT2JYHTA';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (2000168109243123712,'49OLTT2JYHTA','zh_CN','取数逻辑：根据表头税务组织、所属税期字段值，在增值税-纳税申报-申报表查询中查找增值税申报表主表值=增值税申报表-主表第16栏次、一般项目-本月数列的值');
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '49OM04RPQKGP';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (2000169255194085376,'49OM04RPQKGP','zh_CN','值=本行一般项目列的申报金额-计提金额');
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '49OMXSSNK5SZ';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (2000174009102126080,'49OMXSSNK5SZ','zh_CN','取数表单：计提底稿过滤条件：①税务组织=计提底稿的“税务组织”②比对期间 包含 计提底稿的比对期间取值逻辑：取纳税总览表的相同行相同列的值。即取“按简易计税办法计算的纳税检查应补缴税额”的“一般项目”列的值。如果比对底稿是季度，计提按月计提，则=季度内各月份计提底稿-纳税总览表中项目列相等行、一般项目列的值求和');
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '49OP+68LVV40';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (2000185041975527424,'49OP+68LVV40','zh_CN','取数逻辑：根据表头税务组织、所属税期字段值，在增值税-纳税申报-申报表查询中查找增值税申报表主表值=增值税申报表-主表第22栏次、一般项目-本月数列（即主表的“简易计税办法计算的纳税检查应补缴税额”的值');
DELETE FROM t_tpo_rule_fetch_l WHERE FPKID = '49OP3S=VMZIF';
INSERT INTO t_tpo_rule_fetch_l(FID,FPKID,FLOCALEID,FNAME) VALUES (2000185809264724992,'49OP3S=VMZIF','zh_CN','值=本行一般项目列的申报金额-计提金额');



DELETE FROM t_tpo_report_item WHERE FID = 2000128865959168000;
INSERT INTO t_tpo_report_item(FID,FMODELID,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FMASTERID,FSTATUS,FCREATORID,FNUMBER) VALUES (2000128865959168000,1532683517396254720,{ts'2024-07-22  00:00:00'},2000117664642516992,13466739,'1',{ts'2024-07-22  00:00:00'},1823151578295583744,0,'C',13466739,'nszlbd_dkse_12_1_nsjcybjse#ybxm_sbje');
DELETE FROM t_tpo_report_item WHERE FID = 2000128865959168001;
INSERT INTO t_tpo_report_item(FID,FMODELID,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FMASTERID,FSTATUS,FCREATORID,FNUMBER) VALUES (2000128865959168001,1532683517396254720,{ts'2024-07-22  00:00:00'},2000117664642516992,13466739,'1',{ts'2024-07-22  00:00:00'},1823151578312361984,0,'C',13466739,'nszlbd_dkse_12_1_nsjcybjse#ybxm_jtje');
DELETE FROM t_tpo_report_item WHERE FID = 2000128865959168002;
INSERT INTO t_tpo_report_item(FID,FMODELID,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FMASTERID,FSTATUS,FCREATORID,FNUMBER) VALUES (2000128865959168002,1532683517396254720,{ts'2024-07-22  00:00:00'},2000117664642516992,13466739,'1',{ts'2024-07-22  00:00:00'},1823151578320749568,0,'C',13466739,'nszlbd_dkse_12_1_nsjcybjse#ybxm_cyje');
DELETE FROM t_tpo_report_item WHERE FID = 2000137734286493696;
INSERT INTO t_tpo_report_item(FID,FMODELID,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FMASTERID,FSTATUS,FCREATORID,FNUMBER) VALUES (2000137734286493696,1532683517396254720,{ts'2024-07-22  00:00:00'},2000135296330517504,13466739,'1',{ts'2024-07-22  00:00:00'},1823151578295583744,0,'C',13466739,'nszlbd_zzse_25_1_jyjsnsjcybjse#ybxm_sbje');
DELETE FROM t_tpo_report_item WHERE FID = 2000137734286493697;
INSERT INTO t_tpo_report_item(FID,FMODELID,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FMASTERID,FSTATUS,FCREATORID,FNUMBER) VALUES (2000137734286493697,1532683517396254720,{ts'2024-07-22  00:00:00'},2000135296330517504,13466739,'1',{ts'2024-07-22  00:00:00'},1823151578320749568,0,'C',13466739,'nszlbd_zzse_25_1_jyjsnsjcybjse#ybxm_cyje');
DELETE FROM t_tpo_report_item WHERE FID = 2000137734286493698;
INSERT INTO t_tpo_report_item(FID,FMODELID,FCREATETIME,FROWID,FMODIFIERID,FENABLE,FMODIFYTIME,FFCOLUMNID,FMASTERID,FSTATUS,FCREATORID,FNUMBER) VALUES (2000137734286493698,1532683517396254720,{ts'2024-07-22  00:00:00'},2000135296330517504,13466739,'1',{ts'2024-07-22  00:00:00'},1823151578312361984,0,'C',13466739,'nszlbd_zzse_25_1_jyjsnsjcybjse#ybxm_jtje');

DELETE FROM t_tpo_report_item_l WHERE FPKID = '49OEGUFH7/UB';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (2000128865959168000,'49OEGUFH7/UB','zh_CN','纳税总览比对_抵扣税额_12_1按适用税率计算的纳税检查应补缴税额# 一般项目 _申报金额','计提与申报比对（增值税）.纳税总览比对.纳税总览比对_抵扣税额_12_1按适用税率计算的纳税检查应补缴税额#计提与申报比对（增值税）. 一般项目 _申报金额');
DELETE FROM t_tpo_report_item_l WHERE FPKID = '49OEGUFH7/UC';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (2000128865959168001,'49OEGUFH7/UC','zh_CN','纳税总览比对_抵扣税额_12_1按适用税率计算的纳税检查应补缴税额# 一般项目 _计提金额','计提与申报比对（增值税）.纳税总览比对.纳税总览比对_抵扣税额_12_1按适用税率计算的纳税检查应补缴税额#计提与申报比对（增值税）. 一般项目 _计提金额');
DELETE FROM t_tpo_report_item_l WHERE FPKID = '49OEGUFH7/UD';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (2000128865959168002,'49OEGUFH7/UD','zh_CN','纳税总览比对_抵扣税额_12_1按适用税率计算的纳税检查应补缴税额# 一般项目 _差异金额','计提与申报比对（增值税）.纳税总览比对.纳税总览比对_抵扣税额_12_1按适用税率计算的纳税检查应补缴税额#计提与申报比对（增值税）. 一般项目 _差异金额');
DELETE FROM t_tpo_report_item_l WHERE FPKID = '49OG4FRLOMJI';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (2000137734286493696,'49OG4FRLOMJI','zh_CN','纳税总览比对_增值税额_25_1_按简易计税办法计算的纳税检查应补缴税额# 一般项目 _申报金额','计提与申报比对（增值税）.纳税总览比对.纳税总览比对_增值税额_25_1_按简易计税办法计算的纳税检查应补缴税额#计提与申报比对（增值税）. 一般项目 _申报金额');
DELETE FROM t_tpo_report_item_l WHERE FPKID = '49OG4FRLOMJJ';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (2000137734286493697,'49OG4FRLOMJJ','zh_CN','纳税总览比对_增值税额_25_1_按简易计税办法计算的纳税检查应补缴税额# 一般项目 _差异金额','计提与申报比对（增值税）.纳税总览比对.纳税总览比对_增值税额_25_1_按简易计税办法计算的纳税检查应补缴税额#计提与申报比对（增值税）. 一般项目 _差异金额');
DELETE FROM t_tpo_report_item_l WHERE FPKID = '49OG4FRLOMJK';
INSERT INTO t_tpo_report_item_l(FID,FPKID,FLOCALEID,FNAME,FLONGNAME) VALUES (2000137734286493698,'49OG4FRLOMJK','zh_CN','纳税总览比对_增值税额_25_1_按简易计税办法计算的纳税检查应补缴税额# 一般项目 _计提金额','计提与申报比对（增值税）.纳税总览比对.纳税总览比对_增值税额_25_1_按简易计税办法计算的纳税检查应补缴税额#计提与申报比对（增值税）. 一般项目 _计提金额');

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