Merge branch 'release/个税&业务线' into custom/易迪希医药科技（嘉兴）有限公司
This commit is contained in:
commit
06b2216351
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@ -39,6 +39,11 @@
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<opt name="管理" key="admin"/>
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</page>
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||||
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<page name="人员报送" key="employeeDeclare">
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<opt name="查询" key="query"/>
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||||
<opt name="管理" key="admin"/>
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</page>
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<page name="个税申报" key="taxDeclaration">
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<opt name="查询" key="query"/>
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<opt name="管理" key="admin"/>
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@ -0,0 +1,34 @@
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create table hrsa_tax_declare_api_profile
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(
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id number primary key ,
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create_time date,
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||||
update_time date,
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||||
creator number,
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||||
delete_type int default 0,
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||||
tenant_key varchar(10),
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||||
api_profile int
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||||
);
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||||
/
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||||
create index id_tenant_key_22b215db on hrsa_tax_declare_api_profile(tenant_key);
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||||
/
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create table hrsa_tax_payment_request
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||||
(
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id number primary key ,
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create_time date,
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||||
update_time date,
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||||
creator number,
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||||
delete_type int default 0,
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||||
tenant_key varchar(10),
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||||
tax_agent_id number not null,
|
||||
tax_declare_record_id number,
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||||
tax_year_month date not null,
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||||
request_id varchar(50) not null,
|
||||
request_type int not null
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||||
);
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||||
/
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create index id_tenant_key_bcb610c7 on hrsa_tax_payment_request(tenant_key);
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||||
/
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@ -0,0 +1,38 @@
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create table hrsa_tax_declare_api_config
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||||
(
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id number primary key ,
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||||
create_time date,
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||||
update_time date,
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||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
host varchar2(255),
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||||
app_key varchar2(255),
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||||
app_secret varchar2(255)
|
||||
);
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||||
/
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create unique index idx_tenant_key_api_a6f21b46 on hrsa_tax_declare_api_config(tenant_key);
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/
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alter table hrsa_tax_declare_api_config modify host not null;
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||||
/
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alter table hrsa_tax_declare_api_config modify app_key not null;
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||||
/
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||||
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alter table hrsa_tax_declare_api_config modify app_secret not null;
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||||
/
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alter table hrsa_tax_declare_api_config add enable_use int;
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||||
/
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||||
|
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alter table hrsa_tax_declare_api_config add totality number;
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||||
/
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|
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alter table hrsa_tax_declare_api_config add remain number;
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||||
/
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alter table hrsa_tax_declare_api_config add last_update_time date;
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/
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@ -0,0 +1,31 @@
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create table hrsa_tax_agent_tax_return
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(
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id number primary key ,
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create_time date,
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||||
update_time date,
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||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
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||||
tax_agent_id number not null,
|
||||
tax_code varchar2(50) not null,
|
||||
tax_registration_number varchar2(50) ,
|
||||
department_code varchar2(50),
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||||
department_name varchar2(50),
|
||||
nation varchar2(50),
|
||||
province varchar2(50),
|
||||
city varchar2(50),
|
||||
area_code varchar2(50) not null,
|
||||
password_type int not null,
|
||||
real_account varchar2(50) ,
|
||||
pwd varchar2(50) not null,
|
||||
check_status int not null,
|
||||
fail_reason varchar2(255)
|
||||
);
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||||
/
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create index id_tenant_key_tax_return on hrsa_tax_agent_tax_return(tenant_key);
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||||
/
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create unique index id_tax_agent_id_tax_return on hrsa_tax_agent_tax_return(tax_agent_id);
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||||
/
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||||
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@ -0,0 +1,51 @@
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create table hrsa_employee_declare_record
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
tax_cycle date,
|
||||
request_id varchar2(100)
|
||||
);
|
||||
/
|
||||
|
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create table hrsa_employee_declare
|
||||
(
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||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
tax_cycle date,
|
||||
employee_id number,
|
||||
employee_type number,
|
||||
employee_name varchar2(100),
|
||||
job_num varchar2(100),
|
||||
card_type number,
|
||||
card_num varchar2(100),
|
||||
gender varchar2(100),
|
||||
birthday date,
|
||||
employment_status number,
|
||||
mobile varchar2(100),
|
||||
employment_type number,
|
||||
employment_first_year varchar2(100),
|
||||
employment_date date,
|
||||
dismiss_date date,
|
||||
disability number,
|
||||
disability_card_no varchar2(100),
|
||||
lonely_old number,
|
||||
martyr_dependents number,
|
||||
martyr_dependents_card_no varchar2(100),
|
||||
deduct_expenses number,
|
||||
successfully_declared number,
|
||||
new_employee_info number,
|
||||
declare_status number,
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||||
declare_error_msg varchar2(1000)
|
||||
);
|
||||
/
|
||||
|
||||
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@ -0,0 +1,36 @@
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|||
create table hrsa_tax_declare_record
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
salary_month date,
|
||||
tax_cycle date,
|
||||
remark varchar2(1000),
|
||||
request_id varchar2(100),
|
||||
tax_declare_type number,
|
||||
tax_declare_status number
|
||||
);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add display_update_icon number;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add tax_pay_amount varchar2(255);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add person_num int;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar2(1000);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add tax_paid_amount varchar2(255);
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||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar2(255);
|
||||
/
|
||||
|
||||
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@ -0,0 +1,15 @@
|
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create table hrsa_tax_declare_fail
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_declare_record_id number,
|
||||
employee_name varchar2(100),
|
||||
card_num varchar2(100),
|
||||
error_msg varchar2(1000)
|
||||
);
|
||||
/
|
||||
|
||||
|
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@ -0,0 +1,39 @@
|
|||
create table hrsa_tax_report_column
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_report_type varchar2(100),
|
||||
income_category varchar2(100),
|
||||
report_column_name varchar2(100),
|
||||
report_column_data_index varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_sob_tax_report_rule
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
salary_sob_id number,
|
||||
income_category varchar2(100),
|
||||
report_column_data_index varchar2(100),
|
||||
salary_item_id number
|
||||
);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_report_column add data_type varchar2(100);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_report_column add request_param_key varchar2(100);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_report_column add report_column_label varchar2(100);
|
||||
/
|
||||
|
||||
|
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@ -0,0 +1,18 @@
|
|||
create table hrsa_tax_declare_fail
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_declare_record_id number,
|
||||
employee_name varchar2(100),
|
||||
card_num varchar2(100),
|
||||
error_msg varchar2(1000)
|
||||
);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_fail add income_category varchar2(100);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
alter table hrsa_tax_declaration add tax_declare_record_id number;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declaration add control_view int;
|
||||
/
|
||||
|
||||
alter table hrsa_salary_acct_emp add income_category varchar2(100);
|
||||
/
|
||||
|
||||
alter table hrsa_salary_acct_record add control_view int;
|
||||
/
|
||||
|
||||
update hrsa_salary_acct_record set control_view = 0 where control_view is null;
|
||||
/
|
||||
|
||||
update hrsa_tax_declaration set control_view = 0 where control_view is null;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
create table hrsa_tax_declaration_value
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_declare_record_id number,
|
||||
tax_declaration_id number,
|
||||
employee_type number,
|
||||
employee_id number,
|
||||
result_value_json clob
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
alter table hrsa_salary_sob_item add income_category varchar2(100);
|
||||
/
|
||||
|
||||
alter table hrsa_salary_sob_item modify income_category default '1';
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_item set income_category = '1' where salary_sob_id IN
|
||||
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '1');
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_item set income_category = '2' where salary_sob_id IN
|
||||
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '2');
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_item set income_category = '4' where salary_sob_id IN
|
||||
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '4');
|
||||
/
|
||||
|
||||
alter table hrsa_salary_sob_item add salary_item_code varchar2(100);
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_item a
|
||||
set ( salary_item_code) = (
|
||||
select code as salary_item_code
|
||||
from hrsa_salary_item b
|
||||
where a.salary_item_id = b.id
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,729 @@
|
|||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157061, null, null, null, 0, 'all_teams', '1', '2', '当期收入额', 'annualIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157062, null, null, null, 0, 'all_teams', '1', '2', '免税收入', 'annualTaxFreeIncome', 'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157063, null, null, null, 0, 'all_teams', '1', '2', '其他', 'annualOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157064, null, null, null, 0, 'all_teams', '1', '2', '准予扣除的捐赠额', 'annualDonateTax', 'number',
|
||||
'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157065, null, null, null, 0, 'all_teams', '1', '2', '减免税额', 'annualTaxSavings', 'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157066, null, null, null, 0, 'all_teams', '1', '2', '备注', 'annualRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157068, null, null, null, 0, 'all_teams', '1', '4', '当期收入额', 'laborIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157069, null, null, null, 0, 'all_teams', '1', '4', '免税收入', 'laborTaxFreeIncome', 'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157070, null, null, null, 0, 'all_teams', '1', '4', '商业健康保险', 'commercialHealthInsurance4',
|
||||
'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157071, null, null, null, 0, 'all_teams', '1', '4', '税延养老保险', 'taxDeferredEndowmentInsurance4',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157072, null, null, null, 0, 'all_teams', '1', '4', '允许扣除税费', 'allowedDeductTax4', 'number',
|
||||
'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157073, null, null, null, 0, 'all_teams', '1', '4', '其他', 'other4', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157074, null, null, null, 0, 'all_teams', '1', '4', '减免税额', 'labor_tax_saving', 'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157075, null, null, null, 0, 'all_teams', '1', '4', '备注', 'description4', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157077, null, null, null, 0, 'all_teams', '1', '1', '本期收入', 'income', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157078, null, null, null, 0, 'all_teams', '1', '1', '本期免税收入', 'taxFreeIncome', 'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157079, null, null, null, 0, 'all_teams', '1', '1', '基本养老保险费', 'endowmentInsurance', 'number',
|
||||
'jbylaobxf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157080, null, null, null, 0, 'all_teams', '1', '1', '基本医疗保险费', 'medicalInsurance', 'number',
|
||||
'jbylbxf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157081, null, null, null, 0, 'all_teams', '1', '1', '失业保险费', 'unemploymentInsurance', 'number',
|
||||
'sybxf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157082, null, null, null, 0, 'all_teams', '1', '1', '住房公积金', 'housingProvidentFund', 'number',
|
||||
'zfgjj');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157083, null, null, null, 0, 'all_teams', '1', '1', '累计子女教育', 'addUpChildEducation', 'number',
|
||||
'ljznjyzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157084, null, null, null, 0, 'all_teams', '1', '1', '累计住房贷款利息', 'addUpHousingLoanInterest',
|
||||
'number', 'ljzfdklxzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157085, null, null, null, 0, 'all_teams', '1', '1', '累计住房租金', 'addUpHousingRent', 'number',
|
||||
'ljzfzjzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157086, null, null, null, 0, 'all_teams', '1', '1', '累计赡养老人', 'addUpSupportElderly', 'number',
|
||||
'ljsylrzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157087, null, null, null, 0, 'all_teams', '1', '1', '累计继续教育', 'addUpContinuingEducation', 'number',
|
||||
'ljjxjyzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157088, null, null, null, 0, 'all_teams', '1', '1', '累计3岁以下婴幼儿照护支出', 'addUpInfantCare', 'number',
|
||||
'ljyyezhzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157089, null, null, null, 0, 'all_teams', '1', '1', '企业(职业)年金', 'annuity', 'number', 'nj');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157090, null, null, null, 0, 'all_teams', '1', '1', '商业健康保险', 'commercialHealthInsurance', 'number',
|
||||
'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157091, null, null, null, 0, 'all_teams', '1', '1', '税延养老保险', 'taxDeferredEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157092, null, null, null, 0, 'all_teams', '1', '1', '其他', 'other', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157093, null, null, null, 0, 'all_teams', '1', '1', '准予扣除的捐赠额', 'allowedDonation', 'number',
|
||||
'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157094, null, null, null, 0, 'all_teams', '1', '1', '减免税额', 'taxDeduction', 'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157095, null, null, null, 0, 'all_teams', '1', '1', '备注', 'description', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157096, null, null, null, 0, 'all_teams', '1', '107', '一次性补偿收入', 'retireCompensationIncome',
|
||||
'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157097, null, null, null, 0, 'all_teams', '1', '107', '本期工资收入', 'retireWageIncome', 'number',
|
||||
'bqgzs');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157098, null, null, null, 0, 'all_teams', '1', '107', '免税收入', 'retireTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157099, null, null, null, 0, 'all_teams', '1', '107', '其他', 'retireOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157100, null, null, null, 0, 'all_teams', '1', '107', '准予扣除的捐赠额', 'retireAllowedDonation', 'number',
|
||||
'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157101, null, null, null, 0, 'all_teams', '1', '107', '减免税额', 'retireTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157102, null, null, null, 0, 'all_teams', '1', '107', '备注', 'retireRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157103, null, null, null, 0, 'all_teams', '1', '107', '分摊月份数', 'retireSplitMonth', 'number',
|
||||
'ftyfs');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157104, null, null, null, 0, 'all_teams', '1', '108', '当期收入额', 'dismissIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157105, null, null, null, 0, 'all_teams', '1', '108', '免税收入', 'dismissTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157106, null, null, null, 0, 'all_teams', '1', '108', '其他', 'dismissOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157107, null, null, null, 0, 'all_teams', '1', '108', '备注', 'dismissRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157108, null, null, null, 0, 'all_teams', '1', '108', '准予扣除的捐赠额', 'dismissAllowedDonation',
|
||||
'number', 'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157109, null, null, null, 0, 'all_teams', '1', '108', '减免税额', 'dismissTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157110, null, null, null, 0, 'all_teams', '1', '110', '当期收入额', 'annuityIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157111, null, null, null, 0, 'all_teams', '1', '110', '已完税缴费额', 'annuityTaxPaidAmount', 'number',
|
||||
'ywsjfe');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157112, null, null, null, 0, 'all_teams', '1', '110', '全部缴费额', 'annuityTotalPayment', 'number',
|
||||
'qbjfe');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157113, null, null, null, 0, 'all_teams', '1', '110', '是否一次性领取', 'annuityOneTimeReceive', 'string',
|
||||
'sfycxlq');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157114, null, null, null, 0, 'all_teams', '1', '110', '年金领取方式', 'annuityReceiveMethod', 'string',
|
||||
'njlqfs');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157115, null, null, null, 0, 'all_teams', '1', '110', '年金领取原因', 'annuityReceiveReason', 'string',
|
||||
'njlqyy');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157116, null, null, null, 0, 'all_teams', '1', '110', '免税收入', 'annuityTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157117, null, null, null, 0, 'all_teams', '1', '110', '减免税额', 'annuityTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157118, null, null, null, 0, 'all_teams', '1', '110', '商业健康保险', 'annuityHealthInsurance', 'number',
|
||||
'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157119, null, null, null, 0, 'all_teams', '1', '110', '税延养老保险', 'annuityEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157120, null, null, null, 0, 'all_teams', '1', '110', '其他', 'annuityOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157121, null, null, null, 0, 'all_teams', '1', '110', '准予扣除的捐赠额', 'annuityAllowedDonation',
|
||||
'number', 'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157122, null, null, null, 0, 'all_teams', '1', '110', '备注', 'annuityRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157123, null, null, null, 0, 'all_teams', '1', '402', '当期收入额', 'insuranceIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157124, null, null, null, 0, 'all_teams', '1', '402', '免税收入', 'insuranceTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157125, null, null, null, 0, 'all_teams', '1', '402', '商业健康保险', 'insuranceHealthInsurance',
|
||||
'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157126, null, null, null, 0, 'all_teams', '1', '402', '税延养老保险', 'insuranceEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157127, null, null, null, 0, 'all_teams', '1', '402', '其他', 'insuranceOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157128, null, null, null, 0, 'all_teams', '1', '402', '备注', 'insuranceRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157129, null, null, null, 0, 'all_teams', '1', '402', '减免税额', 'insuranceTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157130, null, null, null, 0, 'all_teams', '1', '402', '允许扣除税费', 'insuranceAllowedDeductTax',
|
||||
'number', 'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157131, null, null, null, 0, 'all_teams', '1', '403', '当期收入额', 'securitiesIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157132, null, null, null, 0, 'all_teams', '1', '403', '免税收入', 'securitiesTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157133, null, null, null, 0, 'all_teams', '1', '403', '商业健康保险', 'securitiesHealthInsurance',
|
||||
'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157134, null, null, null, 0, 'all_teams', '1', '403', '税延养老保险', 'securitiesEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157135, null, null, null, 0, 'all_teams', '1', '403', '其他', 'securitiesOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157136, null, null, null, 0, 'all_teams', '1', '403', '备注', 'securitiesRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157137, null, null, null, 0, 'all_teams', '1', '403', '减免税额', 'securitiesTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157138, null, null, null, 0, 'all_teams', '1', '403', '允许扣除税费', 'securitiesAllowedDeductTax',
|
||||
'number', 'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157139, null, null, null, 0, 'all_teams', '1', '489', '当期收入额', 'otherContinuousLaborIncome',
|
||||
'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157140, null, null, null, 0, 'all_teams', '1', '489', '免税收入', 'otherContinuousLaborTaxFreeIncome',
|
||||
'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157141, null, null, null, 0, 'all_teams', '1', '489', '商业健康保险',
|
||||
'otherContinuousLaborHealthInsurance', 'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157142, null, null, null, 0, 'all_teams', '1', '489', '税延养老保险',
|
||||
'otherContinuousLaborEndowmentInsurance', 'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157143, null, null, null, 0, 'all_teams', '1', '489', '其他', 'otherContinuousLaborOther', 'number',
|
||||
'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157144, null, null, null, 0, 'all_teams', '1', '489', '备注', 'otherContinuousLaborRemark', 'string',
|
||||
'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157145, null, null, null, 0, 'all_teams', '1', '489', '减免税额', 'otherContinuousLaborTaxDeduction',
|
||||
'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157146, null, null, null, 0, 'all_teams', '1', '489', '允许扣除税费',
|
||||
'otherContinuousLaborAllowedDeductTax', 'number', 'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157147, null, null, null, 0, 'all_teams', '1', '499', '当期收入额', 'otherLaborIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157149, null, null, null, 0, 'all_teams', '1', '499', '免税收入', 'otherLaborTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157150, null, null, null, 0, 'all_teams', '1', '499', '商业健康保险', 'otherLaborHealthInsurance',
|
||||
'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157151, null, null, null, 0, 'all_teams', '1', '499', '税延养老保险', 'otherLaborEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157152, null, null, null, 0, 'all_teams', '1', '499', '允许扣除税费', 'otherLaborAllowedDeductTax',
|
||||
'number', 'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157153, null, null, null, 0, 'all_teams', '1', '499', '其他', 'otherLaborOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157154, null, null, null, 0, 'all_teams', '1', '499', '备注', 'otherLaborRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157155, null, null, null, 0, 'all_teams', '1', '499', '减免税额', 'otherLaborTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157156, null, null, null, 0, 'all_teams', '1', '500', '当期收入额', 'authorIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157157, null, null, null, 0, 'all_teams', '1', '500', '免税收入', 'authorTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157158, null, null, null, 0, 'all_teams', '1', '500', '其他', 'authorOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157159, null, null, null, 0, 'all_teams', '1', '500', '减免税额', 'authorTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157160, null, null, null, 0, 'all_teams', '1', '500', '备注', 'authorRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157161, null, null, null, 0, 'all_teams', '1', '600', '当期收入额', 'royaltiesIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157162, null, null, null, 0, 'all_teams', '1', '600', '免税收入', 'royaltiesTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157163, null, null, null, 0, 'all_teams', '1', '600', '其他', 'royaltiesOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157164, null, null, null, 0, 'all_teams', '1', '600', '备注', 'royaltiesRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157165, null, null, null, 0, 'all_teams', '1', '600', '减免税额', 'royaltiesTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157166, null, null, null, 0, 'all_teams', '1', '109', '本月股权激励收入', 'stockRightIncome', 'number',
|
||||
'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157167, null, null, null, 0, 'all_teams', '1', '109', '本年累计股权激励收入(不含本月)', 'stockRightAddUpIncome',
|
||||
'number', 'ljsre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157168, null, null, null, 0, 'all_teams', '1', '109', '本年累计其他', 'stockRightOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157169, null, null, null, 0, 'all_teams', '1', '109', '本年累计准予扣除的捐赠额', 'stockRightAllowedDonation',
|
||||
'number', 'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157170, null, null, null, 0, 'all_teams', '1', '109', '本年累计减免税额', 'stockRightTaxDeduction',
|
||||
'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157171, null, null, null, 0, 'all_teams', '1', '109', '本年累计已扣缴税额', 'stockRightAddUpAdvanceTax',
|
||||
'number', 'ykjse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157172, null, null, null, 0, 'all_teams', '1', '109', '本年累计免税收入', 'stockRightTaxFreeIncome',
|
||||
'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157173, null, null, null, 0, 'all_teams', '1', '109', '备注', 'stockRightRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
create table hrsa_sob_add_up_rule
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
salary_sob_id number,
|
||||
income_category varchar2(100),
|
||||
salary_item_id number,
|
||||
add_up_column_data_index varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, add_up_column_data_index)
|
||||
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, salary_item_code as add_up_column_data_index
|
||||
from hrsa_salary_sob_item
|
||||
where delete_type = 0
|
||||
and income_category = 1
|
||||
and salary_item_code in ('addUpIncome', 'addUpSubtraction', 'addUpSocialSecurityTotal', 'addUpAccumulationFundTotal',
|
||||
'addUpEnterpriseAndOther', 'addUpOtherDeduction', 'addUpTaxExemptIncome',
|
||||
'addUpAllowedDonation', 'addUpTaxSavings');
|
||||
/
|
||||
|
||||
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, add_up_column_data_index)
|
||||
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, 'addUpTaxPayable' as add_up_column_data_index
|
||||
from hrsa_salary_sob_item
|
||||
where delete_type = 0
|
||||
and income_category = 1
|
||||
and salary_item_code = 'addUpAdvanceTax';
|
||||
/
|
||||
|
||||
delete from hrsa_sob_add_up_rule
|
||||
where income_category = 1
|
||||
and add_up_column_data_index in ('addUpTaxPayable', 'addUpAdvanceTax');
|
||||
/
|
||||
|
||||
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, add_up_column_data_index)
|
||||
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, 'addUpAdvanceTax' as add_up_column_data_index
|
||||
from hrsa_salary_sob_item
|
||||
where delete_type = 0
|
||||
and income_category = 1
|
||||
and salary_item_code = 'addUpTaxPayable';
|
||||
/
|
||||
|
||||
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, add_up_column_data_index)
|
||||
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, salary_item_code as add_up_column_data_index
|
||||
from hrsa_salary_sob_item
|
||||
where delete_type = 0
|
||||
and income_category = 1
|
||||
and salary_item_code in ('addUpTaxableIncome','addUpTaxFreeIncome','addUpTaxDeduction');
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
alter table hrsa_tax_payment_request add feedback int;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
alter table hrsa_tax_agent_tax_return add city_name varchar2(400);
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_default_item set delete_type=1 where sys_salary_item_id = 700769462612156416;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
delete from HtmlLabelIndex where id = 544827 and ( trim(indexdesc) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelIndex(id,indexdesc) select 544827,'智能算薪' from HtmlLabelIndex where not exists (select id from HtmlLabelIndex where id = 544827 and ( trim(indexdesc) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544827 and languageid=7 and ( trim(labelname) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'智能算薪' as content,7 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=7 and ( trim(labelname) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544827 and languageid=8 and ( trim(labelname) is null or length(labelname)!=lengthb(labelname) ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'Intelligent salary calculation' as content,8 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=8 and ( trim(labelname) is not null and length(labelname)=lengthb(labelname) )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544827 and languageid=9 and ( trim(labelname) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'智能算薪' as content,9 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=9 and ( trim(labelname) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelIndex where id = 544826 and ( trim(indexdesc) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelIndex(id,indexdesc) select 544826,'人员信息报送' from HtmlLabelIndex where not exists (select id from HtmlLabelIndex where id = 544826 and ( trim(indexdesc) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544826 and languageid=7 and ( trim(labelname) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'人员信息报送' as content,7 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=7 and ( trim(labelname) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544826 and languageid=8 and ( trim(labelname) is null or length(labelname)!=lengthb(labelname) ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'Personnel information submission' as content,8 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=8 and ( trim(labelname) is not null and length(labelname)=lengthb(labelname) )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544826 and languageid=9 and ( trim(labelname) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'人員信息報送' as content,9 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=9 and ( trim(labelname) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
Delete from LeftMenuInfo where id=100191;
|
||||
/
|
||||
|
||||
Delete from LeftMenuConfig where infoid=100191;
|
||||
/
|
||||
|
||||
call LMConfig_U_ByInfoInsert (2,100181,1);
|
||||
/
|
||||
|
||||
call LMInfo_Insert (100191,544827,'','',2,100181,1,18);
|
||||
/
|
||||
|
||||
update LeftMenuInfo set mobxrouteurl = '',iconClassName = '',fullrouteurl='/spa/hrmSalary/static/index.html#/main/hrmSalary/intelligentCalculateSalarySettings' where id = 100191;
|
||||
/
|
||||
|
||||
Delete from LeftMenuInfo where id=100192;
|
||||
/
|
||||
|
||||
Delete from LeftMenuConfig where infoid=100192;
|
||||
/
|
||||
|
||||
call LMConfig_U_ByInfoInsert (2,100118,7);
|
||||
/
|
||||
|
||||
call LMInfo_Insert (100192,544826,'','',2,100118,7,18);
|
||||
/
|
||||
|
||||
update LeftMenuInfo set mobxrouteurl = '',iconClassName = '',fullrouteurl='/spa/hrmSalary/static/index.html#/main/hrmSalary/employeedeclare' where id = 100192;
|
||||
/
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
create table hrsa_tax_api_flow_receiver
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
warn_config_id number not null,
|
||||
employee_id number not null,
|
||||
email varchar2(100),
|
||||
mobile varchar2(50)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_tax_api_flow_record
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number not null,
|
||||
tax_month date not null,
|
||||
use_time date not null,
|
||||
deduct int,
|
||||
employee_id number not null,
|
||||
business_type int not null,
|
||||
result_status int not null
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_tax_api_flow_warn_config
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
enable_warn int default 0 not null,
|
||||
threshold int default 0 not null,
|
||||
business_id number default '0' not null
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
create table hrsa_add_up_deduction_request
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
request_id number not null,
|
||||
request_status number default 1 not null,
|
||||
tax_year_month date not null,
|
||||
outer_request_id varchar2(50) not null,
|
||||
tax_agent_id number not null
|
||||
);
|
||||
/
|
||||
|
||||
alter table hrsa_add_up_deduction_request add lock_version int;
|
||||
/
|
||||
|
||||
alter table hrsa_add_up_deduction_request modify lock_version default 0;
|
||||
/
|
||||
|
||||
create table hrsa_add_up_deduction_req_fail
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
request_id number not null,
|
||||
employee_id number not null,
|
||||
employee_type int not null,
|
||||
tax_agent_id number not null,
|
||||
reason varchar2(255) not null,
|
||||
tax_year_month date not null,
|
||||
outer_request_id varchar2(50) not null
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
alter table hrsa_add_up_situation add add_up_taxable_income varchar2(255);
|
||||
/
|
||||
|
||||
alter table hrsa_add_up_situation add actual_add_up_advance_tax varchar2(255);
|
||||
/
|
||||
|
||||
alter table hrsa_add_up_situation add tax_adjustment varchar2(255);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_salary_sob_default_item(id, income_category, sys_salary_item_id, can_edit, can_delete, creator, create_time, update_time, delete_type, tenant_key, sob_default_item_group_id, sorted_index) VALUES (706066600446312885, 1, 674916065864646661, 1, 0, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), 0, 'all_teams', 703433961629614119, 5);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_salary_sob_default_item(id, income_category, sys_salary_item_id, can_edit, can_delete, creator, create_time, update_time, delete_type, tenant_key, sob_default_item_group_id, sorted_index) VALUES (706066600446312886, 1, 674916065864646658, 1, 0, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), 0, 'all_teams', 703433961629614119, 6);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_formula(id, name, description, module, use_for, reference_type, return_type, validate_type, extend_param, formula, formulaRunScript, creator, delete_type, create_time, update_time) VALUES (1693896072589, '当前累计减免税额合计', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{"isCustomFunction":"0","sqlReturnKey":"","openDecrypt":"0","datasource":{"datasourceId":""}}', '{薪资项目.本月（次）减免税额}+{往期累计情况.累计减免税额}', 'salaryItem_taxDeduction+addUpSituation_addUpTaxSavings', 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_formula_var(id, name, formula_id, field_id, field_name, field_type, source, order_index, creator, delete_type, create_time, update_time) VALUES (1693896072606, '本月（次）减免税额', 1693896072589, 'salaryItem_taxDeduction', '{薪资项目.本月（次）减免税额}', 'number', 'salaryItem', 0, 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_formula_var(id, name, formula_id, field_id, field_name, field_type, source, order_index, creator, delete_type, create_time, update_time) VALUES (1693896072611, '累计减免税额', 1693896072589, 'addUpSituation_addUpTaxSavings', '{往期累计情况.累计减免税额}', 'number', 'addUpSituation', 1, 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
|
||||
/
|
||||
|
||||
update hrsa_sys_salary_item set value_type = 2 ,formula_id =1693896072589 where id = 674916065864646658;
|
||||
/
|
||||
|
||||
update hrsa_salary_item set value_type =2 ,formula_id =1693896072589 where sys_salary_item_id = 674916065864646658;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
ALTER TABLE hrsa_tax_report_column ADD contrast_type int NULL;
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158174, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计收入额', 'addUpIncome', 'number', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158175, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计免税收入', 'addUpTaxFreeIncome', 'number', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158176, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计减除费用', 'addUpSubtraction', 'number', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158177, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计专项扣除', 'addUpSpecialDeduction', 'number', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158184, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计其他扣除', 'addUpOtherDeduction', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158185, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计准予扣除的捐赠', 'addUpAllowedDonation', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158186, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计应纳税所得额', 'addUpTaxableIncome', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158187, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '税率', 'taxRate', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158188, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '速算扣除数', 'quickDeductionFactor', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158189, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计应纳税额', 'addUpTaxPayable', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158190, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计减免税额', 'addUpTaxDeduction', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158192, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计已缴税额', 'addUpAdvanceTax', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158193, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '应补(退)税额', 'refundedOrSupplementedTax', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
update hrsa_tax_report_column set report_column_name = '累计3岁以下婴幼儿照护' where report_column_name = '累计3岁以下婴幼儿照护支出';
|
||||
/
|
||||
|
||||
update hrsa_tax_report_column set contrast_type = 0;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
ALTER TABLE hrsa_tax_declaration_value add (
|
||||
source number
|
||||
);
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_tax_declare_record add (
|
||||
declare_request_id varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
update hrsa_tax_declaration_value set source = 0;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
ALTER TABLE hrsa_employee_declare ADD (
|
||||
nationality varchar2(255) NULL ,
|
||||
birthplace varchar2(255) NULL ,
|
||||
tax_reasons varchar2(255) NULL ,
|
||||
entry_date date NULL ,
|
||||
departure_date date NULL
|
||||
);
|
||||
/
|
||||
|
||||
update hrsa_employee_declare set nationality = 'Öйú' where nationality is null;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
CREATE TABLE hrsa_tax_declare_status (
|
||||
id NUMBER(38,0) primary key NOT NULL,
|
||||
tax_declare_record_id NUMBER(38,0) NULL ,
|
||||
report_type number NULL ,
|
||||
request_id varchar2(100) ,
|
||||
tax_declare_type number NULL ,
|
||||
tax_declare_status number NULL ,
|
||||
display_update_icon number NULL ,
|
||||
tax_declare_error_msg varchar2(1000) ,
|
||||
person_num number NULL ,
|
||||
tax_pay_amount varchar2(255) ,
|
||||
tax_paid_amount varchar2(255) ,
|
||||
tax_pure_paid_amount varchar2(255) ,
|
||||
declare_request_id varchar2(100) ,
|
||||
delete_type number NULL
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
CREATE TABLE hrsa_sob_tax_rule (
|
||||
id NUMBER(38,0) primary key NOT NULL,
|
||||
salary_sob_id NUMBER(38,0) NULL ,
|
||||
income_category varchar2(100) ,
|
||||
tax_index varchar2(100) ,
|
||||
salary_item_id NUMBER(38,0) NULL ,
|
||||
creator NUMBER(38,0) DEFAULT 0,
|
||||
create_time DATE DEFAULT sysdate,
|
||||
update_time DATE DEFAULT sysdate,
|
||||
delete_type number DEFAULT 0,
|
||||
tenant_key varchar2(10) DEFAULT ''
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
create table hrsa_api_task_record
|
||||
(
|
||||
id number primary key ,
|
||||
source varchar2(500) ,
|
||||
api varchar2(500),
|
||||
param clob ,
|
||||
response clob,
|
||||
create_time date,
|
||||
update_time date,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
create table hrsa_acct_calc_tax_req
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date default sysdate,
|
||||
update_time date default sysdate,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
salary_acct_record_id number,
|
||||
tax_agent_id number,
|
||||
request_id varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,122 @@
|
|||
create table hrsa_other_derate_deduction
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
other_deduction varchar2(50),
|
||||
remark varchar2(255)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_health_insurance
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
identification_number varchar2(255),
|
||||
effective_date date,
|
||||
year_premium varchar2(50),
|
||||
month_premium varchar2(50),
|
||||
current_deduction varchar2(50)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_grant_donation
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
recipient_name varchar2(255),
|
||||
tax_code varchar2(255),
|
||||
donation_number varchar2(255),
|
||||
donate_date date,
|
||||
donate_amount varchar2(50),
|
||||
deduction_proportion varchar2(10),
|
||||
actual_deduction varchar2(50)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_endowment_insurance
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
account_number varchar2(255),
|
||||
check_code varchar2(255),
|
||||
year_premium varchar2(50),
|
||||
month_premium varchar2(50),
|
||||
current_deduction varchar2(50),
|
||||
deduction_month date
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_derate_deduction
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
derate_item varchar2(255),
|
||||
derate_property varchar2(255),
|
||||
derate_amount varchar2(255)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_free_income
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
free_item varchar2(255),
|
||||
free_property varchar2(255),
|
||||
free_amount varchar2(255)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
alter table hrsa_derate_deduction add employee_type int;
|
||||
/
|
||||
|
||||
alter table hrsa_endowment_insurance add employee_type int;
|
||||
/
|
||||
|
||||
alter table hrsa_free_income add employee_type int;
|
||||
/
|
||||
|
||||
alter table hrsa_grant_donation add employee_type int;
|
||||
/
|
||||
|
||||
alter table hrsa_health_insurance add employee_type int;
|
||||
/
|
||||
|
||||
alter table hrsa_other_derate_deduction add employee_type int;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
create table hrsa_personal_pension
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
voucher_type varchar2(255),
|
||||
voucher_no varchar2(255),
|
||||
pay_amount varchar2(255),
|
||||
data_source int,
|
||||
collect_source varchar2(50),
|
||||
pay_month date,
|
||||
eb_data_id number,
|
||||
voucher_type_name varchar2(50),
|
||||
employee_type int
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
ALTER TABLE hrsa_other_deduction ADD (
|
||||
free_income varchar2(255) NULL
|
||||
);
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_other_deduction ADD (
|
||||
derate_deduction varchar2(255) NULL
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
create table hrsa_deduction_amount
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
year varchar2(100),
|
||||
employee_id number,
|
||||
employee_type number,
|
||||
employee_name varchar2(100),
|
||||
job_num varchar2(100),
|
||||
card_type number,
|
||||
card_num varchar2(100),
|
||||
nationality varchar2(200),
|
||||
deduct_flag number,
|
||||
successfully_declared number,
|
||||
declare_status number,
|
||||
declare_error_msg varchar2(1000)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_deduction_amount_record
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
year varchar2(100),
|
||||
request_id varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158200, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '当期收入额', 'dividendsIncome', 'number', 'sre', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158201, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '免税收入', 'dividendsFreeIncome', 'number', 'mssd', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158202, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '准予扣除的捐赠额', 'dividendsAllowedDonation', 'number', 'zykcjze', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158203, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '减免税额', 'dividendsTaxDeduction', 'string', 'jmse', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158204, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '本期收入', 'listedCompanyIncome', 'number', 'sre', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158206, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '免税收入', 'listedCompanyFreeIncome', 'number', 'mssd', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158207, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '准予扣除的捐赠额', 'listedCompanyAllowedDonation', 'number', 'zykcjze', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158208, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '减免税额', 'listedCompanyTaxDeduction', 'string', 'jmse', NULL, 0);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
ALTER TABLE hrsa_free_income ADD income_category int;
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_derate_deduction ADD income_category int;
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_endowment_insurance ADD income_category int;
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_grant_donation ADD income_category int;
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_health_insurance ADD income_category int;
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_other_derate_deduction ADD income_category int;
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_personal_pension ADD income_category int;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
update hrsa_free_income set income_category = 1;
|
||||
/
|
||||
|
||||
update hrsa_derate_deduction set income_category = 1;
|
||||
/
|
||||
|
||||
update hrsa_endowment_insurance set income_category = 1;
|
||||
/
|
||||
|
||||
update hrsa_grant_donation set income_category = 1;
|
||||
/
|
||||
|
||||
update hrsa_health_insurance set income_category = 1;
|
||||
/
|
||||
|
||||
update hrsa_other_derate_deduction set income_category = 1;
|
||||
/
|
||||
|
||||
update hrsa_personal_pension set income_category = 1;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
alter table hrsa_tax_payment_request add report_type number(11) null;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,51 @@
|
|||
create table hrsa_employee_declare_record
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
tax_cycle date,
|
||||
request_id varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_employee_declare
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
tax_cycle date,
|
||||
employee_id number,
|
||||
employee_type number,
|
||||
employee_name varchar2(100),
|
||||
job_num varchar2(100),
|
||||
card_type number,
|
||||
card_num varchar2(100),
|
||||
gender varchar2(100),
|
||||
birthday date,
|
||||
employment_status number,
|
||||
mobile varchar2(100),
|
||||
employment_type number,
|
||||
employment_first_year varchar2(100),
|
||||
employment_date date,
|
||||
dismiss_date date,
|
||||
disability number,
|
||||
disability_card_no varchar2(100),
|
||||
lonely_old number,
|
||||
martyr_dependents number,
|
||||
martyr_dependents_card_no varchar2(100),
|
||||
deduct_expenses number,
|
||||
successfully_declared number,
|
||||
new_employee_info number,
|
||||
declare_status number,
|
||||
declare_error_msg varchar2(1000)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,36 @@
|
|||
create table hrsa_tax_declare_record
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
salary_month date,
|
||||
tax_cycle date,
|
||||
remark varchar2(1000),
|
||||
request_id varchar2(100),
|
||||
tax_declare_type number,
|
||||
tax_declare_status number
|
||||
);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add display_update_icon number;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add tax_pay_amount varchar2(255);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add person_num int;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar2(1000);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add tax_paid_amount varchar2(255);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar2(255);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
create table hrsa_tax_declare_fail
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_declare_record_id number,
|
||||
employee_name varchar2(100),
|
||||
card_num varchar2(100),
|
||||
error_msg varchar2(1000)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
create table hrsa_tax_report_column
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_report_type varchar2(100),
|
||||
income_category varchar2(100),
|
||||
report_column_name varchar2(100),
|
||||
report_column_data_index varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_sob_tax_report_rule
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
salary_sob_id number,
|
||||
income_category varchar2(100),
|
||||
report_column_data_index varchar2(100),
|
||||
salary_item_id number
|
||||
);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_report_column add data_type varchar2(100);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_report_column add request_param_key varchar2(100);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_report_column add report_column_label varchar2(100);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
create table hrsa_tax_declare_fail
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_declare_record_id number,
|
||||
employee_name varchar2(100),
|
||||
card_num varchar2(100),
|
||||
error_msg varchar2(1000)
|
||||
);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_fail add income_category varchar2(100);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
alter table hrsa_tax_declaration add tax_declare_record_id number;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declaration add control_view int;
|
||||
/
|
||||
|
||||
alter table hrsa_salary_acct_emp add income_category varchar2(100);
|
||||
/
|
||||
|
||||
alter table hrsa_salary_acct_record add control_view int;
|
||||
/
|
||||
|
||||
update hrsa_salary_acct_record set control_view = 0 where control_view is null;
|
||||
/
|
||||
|
||||
update hrsa_tax_declaration set control_view = 0 where control_view is null;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
create table hrsa_tax_declaration_value
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_declare_record_id number,
|
||||
tax_declaration_id number,
|
||||
employee_type number,
|
||||
employee_id number,
|
||||
result_value_json clob
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
alter table hrsa_salary_sob_item add income_category varchar2(100);
|
||||
/
|
||||
|
||||
alter table hrsa_salary_sob_item modify income_category default '1';
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_item set income_category = '1' where salary_sob_id IN
|
||||
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '1');
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_item set income_category = '2' where salary_sob_id IN
|
||||
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '2');
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_item set income_category = '4' where salary_sob_id IN
|
||||
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '4');
|
||||
/
|
||||
|
||||
alter table hrsa_salary_sob_item add salary_item_code varchar2(100);
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_item a
|
||||
set ( salary_item_code) = (
|
||||
select code as salary_item_code
|
||||
from hrsa_salary_item b
|
||||
where a.salary_item_id = b.id
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,729 @@
|
|||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157061, null, null, null, 0, 'all_teams', '1', '2', '当期收入额', 'annualIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157062, null, null, null, 0, 'all_teams', '1', '2', '免税收入', 'annualTaxFreeIncome', 'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157063, null, null, null, 0, 'all_teams', '1', '2', '其他', 'annualOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157064, null, null, null, 0, 'all_teams', '1', '2', '准予扣除的捐赠额', 'annualDonateTax', 'number',
|
||||
'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157065, null, null, null, 0, 'all_teams', '1', '2', '减免税额', 'annualTaxSavings', 'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157066, null, null, null, 0, 'all_teams', '1', '2', '备注', 'annualRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157068, null, null, null, 0, 'all_teams', '1', '4', '当期收入额', 'laborIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157069, null, null, null, 0, 'all_teams', '1', '4', '免税收入', 'laborTaxFreeIncome', 'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157070, null, null, null, 0, 'all_teams', '1', '4', '商业健康保险', 'commercialHealthInsurance4',
|
||||
'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157071, null, null, null, 0, 'all_teams', '1', '4', '税延养老保险', 'taxDeferredEndowmentInsurance4',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157072, null, null, null, 0, 'all_teams', '1', '4', '允许扣除税费', 'allowedDeductTax4', 'number',
|
||||
'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157073, null, null, null, 0, 'all_teams', '1', '4', '其他', 'other4', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157074, null, null, null, 0, 'all_teams', '1', '4', '减免税额', 'labor_tax_saving', 'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157075, null, null, null, 0, 'all_teams', '1', '4', '备注', 'description4', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157077, null, null, null, 0, 'all_teams', '1', '1', '本期收入', 'income', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157078, null, null, null, 0, 'all_teams', '1', '1', '本期免税收入', 'taxFreeIncome', 'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157079, null, null, null, 0, 'all_teams', '1', '1', '基本养老保险费', 'endowmentInsurance', 'number',
|
||||
'jbylaobxf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157080, null, null, null, 0, 'all_teams', '1', '1', '基本医疗保险费', 'medicalInsurance', 'number',
|
||||
'jbylbxf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157081, null, null, null, 0, 'all_teams', '1', '1', '失业保险费', 'unemploymentInsurance', 'number',
|
||||
'sybxf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157082, null, null, null, 0, 'all_teams', '1', '1', '住房公积金', 'housingProvidentFund', 'number',
|
||||
'zfgjj');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157083, null, null, null, 0, 'all_teams', '1', '1', '累计子女教育', 'addUpChildEducation', 'number',
|
||||
'ljznjyzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157084, null, null, null, 0, 'all_teams', '1', '1', '累计住房贷款利息', 'addUpHousingLoanInterest',
|
||||
'number', 'ljzfdklxzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157085, null, null, null, 0, 'all_teams', '1', '1', '累计住房租金', 'addUpHousingRent', 'number',
|
||||
'ljzfzjzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157086, null, null, null, 0, 'all_teams', '1', '1', '累计赡养老人', 'addUpSupportElderly', 'number',
|
||||
'ljsylrzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157087, null, null, null, 0, 'all_teams', '1', '1', '累计继续教育', 'addUpContinuingEducation', 'number',
|
||||
'ljjxjyzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157088, null, null, null, 0, 'all_teams', '1', '1', '累计3岁以下婴幼儿照护支出', 'addUpInfantCare', 'number',
|
||||
'ljyyezhzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157089, null, null, null, 0, 'all_teams', '1', '1', '企业(职业)年金', 'annuity', 'number', 'nj');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157090, null, null, null, 0, 'all_teams', '1', '1', '商业健康保险', 'commercialHealthInsurance', 'number',
|
||||
'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157091, null, null, null, 0, 'all_teams', '1', '1', '税延养老保险', 'taxDeferredEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157092, null, null, null, 0, 'all_teams', '1', '1', '其他', 'other', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157093, null, null, null, 0, 'all_teams', '1', '1', '准予扣除的捐赠额', 'allowedDonation', 'number',
|
||||
'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157094, null, null, null, 0, 'all_teams', '1', '1', '减免税额', 'taxDeduction', 'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157095, null, null, null, 0, 'all_teams', '1', '1', '备注', 'description', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157096, null, null, null, 0, 'all_teams', '1', '107', '一次性补偿收入', 'retireCompensationIncome',
|
||||
'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157097, null, null, null, 0, 'all_teams', '1', '107', '本期工资收入', 'retireWageIncome', 'number',
|
||||
'bqgzs');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157098, null, null, null, 0, 'all_teams', '1', '107', '免税收入', 'retireTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157099, null, null, null, 0, 'all_teams', '1', '107', '其他', 'retireOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157100, null, null, null, 0, 'all_teams', '1', '107', '准予扣除的捐赠额', 'retireAllowedDonation', 'number',
|
||||
'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157101, null, null, null, 0, 'all_teams', '1', '107', '减免税额', 'retireTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157102, null, null, null, 0, 'all_teams', '1', '107', '备注', 'retireRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157103, null, null, null, 0, 'all_teams', '1', '107', '分摊月份数', 'retireSplitMonth', 'number',
|
||||
'ftyfs');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157104, null, null, null, 0, 'all_teams', '1', '108', '当期收入额', 'dismissIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157105, null, null, null, 0, 'all_teams', '1', '108', '免税收入', 'dismissTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157106, null, null, null, 0, 'all_teams', '1', '108', '其他', 'dismissOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157107, null, null, null, 0, 'all_teams', '1', '108', '备注', 'dismissRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157108, null, null, null, 0, 'all_teams', '1', '108', '准予扣除的捐赠额', 'dismissAllowedDonation',
|
||||
'number', 'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157109, null, null, null, 0, 'all_teams', '1', '108', '减免税额', 'dismissTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157110, null, null, null, 0, 'all_teams', '1', '110', '当期收入额', 'annuityIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157111, null, null, null, 0, 'all_teams', '1', '110', '已完税缴费额', 'annuityTaxPaidAmount', 'number',
|
||||
'ywsjfe');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157112, null, null, null, 0, 'all_teams', '1', '110', '全部缴费额', 'annuityTotalPayment', 'number',
|
||||
'qbjfe');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157113, null, null, null, 0, 'all_teams', '1', '110', '是否一次性领取', 'annuityOneTimeReceive', 'string',
|
||||
'sfycxlq');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157114, null, null, null, 0, 'all_teams', '1', '110', '年金领取方式', 'annuityReceiveMethod', 'string',
|
||||
'njlqfs');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157115, null, null, null, 0, 'all_teams', '1', '110', '年金领取原因', 'annuityReceiveReason', 'string',
|
||||
'njlqyy');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157116, null, null, null, 0, 'all_teams', '1', '110', '免税收入', 'annuityTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157117, null, null, null, 0, 'all_teams', '1', '110', '减免税额', 'annuityTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157118, null, null, null, 0, 'all_teams', '1', '110', '商业健康保险', 'annuityHealthInsurance', 'number',
|
||||
'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157119, null, null, null, 0, 'all_teams', '1', '110', '税延养老保险', 'annuityEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157120, null, null, null, 0, 'all_teams', '1', '110', '其他', 'annuityOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157121, null, null, null, 0, 'all_teams', '1', '110', '准予扣除的捐赠额', 'annuityAllowedDonation',
|
||||
'number', 'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157122, null, null, null, 0, 'all_teams', '1', '110', '备注', 'annuityRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157123, null, null, null, 0, 'all_teams', '1', '402', '当期收入额', 'insuranceIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157124, null, null, null, 0, 'all_teams', '1', '402', '免税收入', 'insuranceTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157125, null, null, null, 0, 'all_teams', '1', '402', '商业健康保险', 'insuranceHealthInsurance',
|
||||
'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157126, null, null, null, 0, 'all_teams', '1', '402', '税延养老保险', 'insuranceEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157127, null, null, null, 0, 'all_teams', '1', '402', '其他', 'insuranceOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157128, null, null, null, 0, 'all_teams', '1', '402', '备注', 'insuranceRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157129, null, null, null, 0, 'all_teams', '1', '402', '减免税额', 'insuranceTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157130, null, null, null, 0, 'all_teams', '1', '402', '允许扣除税费', 'insuranceAllowedDeductTax',
|
||||
'number', 'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157131, null, null, null, 0, 'all_teams', '1', '403', '当期收入额', 'securitiesIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157132, null, null, null, 0, 'all_teams', '1', '403', '免税收入', 'securitiesTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157133, null, null, null, 0, 'all_teams', '1', '403', '商业健康保险', 'securitiesHealthInsurance',
|
||||
'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157134, null, null, null, 0, 'all_teams', '1', '403', '税延养老保险', 'securitiesEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157135, null, null, null, 0, 'all_teams', '1', '403', '其他', 'securitiesOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157136, null, null, null, 0, 'all_teams', '1', '403', '备注', 'securitiesRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157137, null, null, null, 0, 'all_teams', '1', '403', '减免税额', 'securitiesTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157138, null, null, null, 0, 'all_teams', '1', '403', '允许扣除税费', 'securitiesAllowedDeductTax',
|
||||
'number', 'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157139, null, null, null, 0, 'all_teams', '1', '489', '当期收入额', 'otherContinuousLaborIncome',
|
||||
'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157140, null, null, null, 0, 'all_teams', '1', '489', '免税收入', 'otherContinuousLaborTaxFreeIncome',
|
||||
'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157141, null, null, null, 0, 'all_teams', '1', '489', '商业健康保险',
|
||||
'otherContinuousLaborHealthInsurance', 'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157142, null, null, null, 0, 'all_teams', '1', '489', '税延养老保险',
|
||||
'otherContinuousLaborEndowmentInsurance', 'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157143, null, null, null, 0, 'all_teams', '1', '489', '其他', 'otherContinuousLaborOther', 'number',
|
||||
'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157144, null, null, null, 0, 'all_teams', '1', '489', '备注', 'otherContinuousLaborRemark', 'string',
|
||||
'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157145, null, null, null, 0, 'all_teams', '1', '489', '减免税额', 'otherContinuousLaborTaxDeduction',
|
||||
'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157146, null, null, null, 0, 'all_teams', '1', '489', '允许扣除税费',
|
||||
'otherContinuousLaborAllowedDeductTax', 'number', 'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157147, null, null, null, 0, 'all_teams', '1', '499', '当期收入额', 'otherLaborIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157149, null, null, null, 0, 'all_teams', '1', '499', '免税收入', 'otherLaborTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157150, null, null, null, 0, 'all_teams', '1', '499', '商业健康保险', 'otherLaborHealthInsurance',
|
||||
'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157151, null, null, null, 0, 'all_teams', '1', '499', '税延养老保险', 'otherLaborEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157152, null, null, null, 0, 'all_teams', '1', '499', '允许扣除税费', 'otherLaborAllowedDeductTax',
|
||||
'number', 'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157153, null, null, null, 0, 'all_teams', '1', '499', '其他', 'otherLaborOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157154, null, null, null, 0, 'all_teams', '1', '499', '备注', 'otherLaborRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157155, null, null, null, 0, 'all_teams', '1', '499', '减免税额', 'otherLaborTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157156, null, null, null, 0, 'all_teams', '1', '500', '当期收入额', 'authorIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157157, null, null, null, 0, 'all_teams', '1', '500', '免税收入', 'authorTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157158, null, null, null, 0, 'all_teams', '1', '500', '其他', 'authorOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157159, null, null, null, 0, 'all_teams', '1', '500', '减免税额', 'authorTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157160, null, null, null, 0, 'all_teams', '1', '500', '备注', 'authorRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157161, null, null, null, 0, 'all_teams', '1', '600', '当期收入额', 'royaltiesIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157162, null, null, null, 0, 'all_teams', '1', '600', '免税收入', 'royaltiesTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157163, null, null, null, 0, 'all_teams', '1', '600', '其他', 'royaltiesOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157164, null, null, null, 0, 'all_teams', '1', '600', '备注', 'royaltiesRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157165, null, null, null, 0, 'all_teams', '1', '600', '减免税额', 'royaltiesTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157166, null, null, null, 0, 'all_teams', '1', '109', '本月股权激励收入', 'stockRightIncome', 'number',
|
||||
'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157167, null, null, null, 0, 'all_teams', '1', '109', '本年累计股权激励收入(不含本月)', 'stockRightAddUpIncome',
|
||||
'number', 'ljsre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157168, null, null, null, 0, 'all_teams', '1', '109', '本年累计其他', 'stockRightOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157169, null, null, null, 0, 'all_teams', '1', '109', '本年累计准予扣除的捐赠额', 'stockRightAllowedDonation',
|
||||
'number', 'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157170, null, null, null, 0, 'all_teams', '1', '109', '本年累计减免税额', 'stockRightTaxDeduction',
|
||||
'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157171, null, null, null, 0, 'all_teams', '1', '109', '本年累计已扣缴税额', 'stockRightAddUpAdvanceTax',
|
||||
'number', 'ykjse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157172, null, null, null, 0, 'all_teams', '1', '109', '本年累计免税收入', 'stockRightTaxFreeIncome',
|
||||
'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157173, null, null, null, 0, 'all_teams', '1', '109', '备注', 'stockRightRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
create table hrsa_sob_add_up_rule
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
salary_sob_id number,
|
||||
income_category varchar2(100),
|
||||
salary_item_id number,
|
||||
add_up_column_data_index varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, add_up_column_data_index)
|
||||
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, salary_item_code as add_up_column_data_index
|
||||
from hrsa_salary_sob_item
|
||||
where delete_type = 0
|
||||
and income_category = 1
|
||||
and salary_item_code in ('addUpIncome', 'addUpSubtraction', 'addUpSocialSecurityTotal', 'addUpAccumulationFundTotal',
|
||||
'addUpEnterpriseAndOther', 'addUpOtherDeduction', 'addUpTaxExemptIncome',
|
||||
'addUpAllowedDonation', 'addUpTaxSavings');
|
||||
/
|
||||
|
||||
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, add_up_column_data_index)
|
||||
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, 'addUpTaxPayable' as add_up_column_data_index
|
||||
from hrsa_salary_sob_item
|
||||
where delete_type = 0
|
||||
and income_category = 1
|
||||
and salary_item_code = 'addUpAdvanceTax';
|
||||
/
|
||||
|
||||
delete from hrsa_sob_add_up_rule
|
||||
where income_category = 1
|
||||
and add_up_column_data_index in ('addUpTaxPayable', 'addUpAdvanceTax');
|
||||
/
|
||||
|
||||
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, add_up_column_data_index)
|
||||
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, 'addUpAdvanceTax' as add_up_column_data_index
|
||||
from hrsa_salary_sob_item
|
||||
where delete_type = 0
|
||||
and income_category = 1
|
||||
and salary_item_code = 'addUpTaxPayable';
|
||||
/
|
||||
|
||||
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, add_up_column_data_index)
|
||||
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, salary_item_code as add_up_column_data_index
|
||||
from hrsa_salary_sob_item
|
||||
where delete_type = 0
|
||||
and income_category = 1
|
||||
and salary_item_code in ('addUpTaxableIncome','addUpTaxFreeIncome','addUpTaxDeduction');
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
alter table hrsa_tax_payment_request add feedback int;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
alter table hrsa_tax_agent_tax_return add city_name varchar2(400);
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_default_item set delete_type=1 where sys_salary_item_id = 700769462612156416;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
delete from HtmlLabelIndex where id = 544827 and ( trim(indexdesc) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelIndex(id,indexdesc) select 544827,'智能算薪' from HtmlLabelIndex where not exists (select id from HtmlLabelIndex where id = 544827 and ( trim(indexdesc) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544827 and languageid=7 and ( trim(labelname) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'智能算薪' as content,7 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=7 and ( trim(labelname) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544827 and languageid=8 and ( trim(labelname) is null or length(labelname)!=lengthb(labelname) ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'Intelligent salary calculation' as content,8 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=8 and ( trim(labelname) is not null and length(labelname)=lengthb(labelname) )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544827 and languageid=9 and ( trim(labelname) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'智能算薪' as content,9 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=9 and ( trim(labelname) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelIndex where id = 544826 and ( trim(indexdesc) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelIndex(id,indexdesc) select 544826,'人员信息报送' from HtmlLabelIndex where not exists (select id from HtmlLabelIndex where id = 544826 and ( trim(indexdesc) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544826 and languageid=7 and ( trim(labelname) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'人员信息报送' as content,7 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=7 and ( trim(labelname) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544826 and languageid=8 and ( trim(labelname) is null or length(labelname)!=lengthb(labelname) ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'Personnel information submission' as content,8 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=8 and ( trim(labelname) is not null and length(labelname)=lengthb(labelname) )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544826 and languageid=9 and ( trim(labelname) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'人員信息報送' as content,9 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=9 and ( trim(labelname) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
Delete from LeftMenuInfo where id=100191;
|
||||
/
|
||||
|
||||
Delete from LeftMenuConfig where infoid=100191;
|
||||
/
|
||||
|
||||
call LMConfig_U_ByInfoInsert (2,100181,1);
|
||||
/
|
||||
|
||||
call LMInfo_Insert (100191,544827,'','',2,100181,1,18);
|
||||
/
|
||||
|
||||
update LeftMenuInfo set mobxrouteurl = '',iconClassName = '',fullrouteurl='/spa/hrmSalary/static/index.html#/main/hrmSalary/intelligentCalculateSalarySettings' where id = 100191;
|
||||
/
|
||||
|
||||
Delete from LeftMenuInfo where id=100192;
|
||||
/
|
||||
|
||||
Delete from LeftMenuConfig where infoid=100192;
|
||||
/
|
||||
|
||||
call LMConfig_U_ByInfoInsert (2,100118,7);
|
||||
/
|
||||
|
||||
call LMInfo_Insert (100192,544826,'','',2,100118,7,18);
|
||||
/
|
||||
|
||||
update LeftMenuInfo set mobxrouteurl = '',iconClassName = '',fullrouteurl='/spa/hrmSalary/static/index.html#/main/hrmSalary/employeedeclare' where id = 100192;
|
||||
/
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
create table hrsa_tax_api_flow_receiver
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
warn_config_id number not null,
|
||||
employee_id number not null,
|
||||
email varchar2(100),
|
||||
mobile varchar2(50)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_tax_api_flow_record
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number not null,
|
||||
tax_month date not null,
|
||||
use_time date not null,
|
||||
deduct int,
|
||||
employee_id number not null,
|
||||
business_type int not null,
|
||||
result_status int not null
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_tax_api_flow_warn_config
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
enable_warn int default 0 not null,
|
||||
threshold int default 0 not null,
|
||||
business_id number default '0' not null
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
create table hrsa_add_up_deduction_request
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
request_id number not null,
|
||||
request_status number default 1 not null,
|
||||
tax_year_month date not null,
|
||||
outer_request_id varchar2(50) not null,
|
||||
tax_agent_id number not null
|
||||
);
|
||||
/
|
||||
|
||||
alter table hrsa_add_up_deduction_request add lock_version int;
|
||||
/
|
||||
|
||||
alter table hrsa_add_up_deduction_request modify lock_version default 0;
|
||||
/
|
||||
|
||||
create table hrsa_add_up_deduction_req_fail
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
request_id number not null,
|
||||
employee_id number not null,
|
||||
employee_type int not null,
|
||||
tax_agent_id number not null,
|
||||
reason varchar2(255) not null,
|
||||
tax_year_month date not null,
|
||||
outer_request_id varchar2(50) not null
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
alter table hrsa_add_up_situation add add_up_taxable_income varchar2(255);
|
||||
/
|
||||
|
||||
alter table hrsa_add_up_situation add actual_add_up_advance_tax varchar2(255);
|
||||
/
|
||||
|
||||
alter table hrsa_add_up_situation add tax_adjustment varchar2(255);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_salary_sob_default_item(id, income_category, sys_salary_item_id, can_edit, can_delete, creator, create_time, update_time, delete_type, tenant_key, sob_default_item_group_id, sorted_index) VALUES (706066600446312885, 1, 674916065864646661, 1, 0, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), 0, 'all_teams', 703433961629614119, 5);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_salary_sob_default_item(id, income_category, sys_salary_item_id, can_edit, can_delete, creator, create_time, update_time, delete_type, tenant_key, sob_default_item_group_id, sorted_index) VALUES (706066600446312886, 1, 674916065864646658, 1, 0, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), 0, 'all_teams', 703433961629614119, 6);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_formula(id, name, description, module, use_for, reference_type, return_type, validate_type, extend_param, formula, formulaRunScript, creator, delete_type, create_time, update_time) VALUES (1693896072589, '当前累计减免税额合计', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{"isCustomFunction":"0","sqlReturnKey":"","openDecrypt":"0","datasource":{"datasourceId":""}}', '{薪资项目.本月（次）减免税额}+{往期累计情况.累计减免税额}', 'salaryItem_taxDeduction+addUpSituation_addUpTaxSavings', 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_formula_var(id, name, formula_id, field_id, field_name, field_type, source, order_index, creator, delete_type, create_time, update_time) VALUES (1693896072606, '本月（次）减免税额', 1693896072589, 'salaryItem_taxDeduction', '{薪资项目.本月（次）减免税额}', 'number', 'salaryItem', 0, 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_formula_var(id, name, formula_id, field_id, field_name, field_type, source, order_index, creator, delete_type, create_time, update_time) VALUES (1693896072611, '累计减免税额', 1693896072589, 'addUpSituation_addUpTaxSavings', '{往期累计情况.累计减免税额}', 'number', 'addUpSituation', 1, 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
|
||||
/
|
||||
|
||||
update hrsa_sys_salary_item set value_type = 2 ,formula_id =1693896072589 where id = 674916065864646658;
|
||||
/
|
||||
|
||||
update hrsa_salary_item set value_type =2 ,formula_id =1693896072589 where sys_salary_item_id = 674916065864646658;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
ALTER TABLE hrsa_tax_report_column ADD contrast_type int NULL;
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158174, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计收入额', 'addUpIncome', 'number', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158175, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计免税收入', 'addUpTaxFreeIncome', 'number', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158176, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计减除费用', 'addUpSubtraction', 'number', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158177, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计专项扣除', 'addUpSpecialDeduction', 'number', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158184, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计其他扣除', 'addUpOtherDeduction', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158185, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计准予扣除的捐赠', 'addUpAllowedDonation', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158186, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计应纳税所得额', 'addUpTaxableIncome', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158187, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '税率', 'taxRate', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158188, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '速算扣除数', 'quickDeductionFactor', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158189, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计应纳税额', 'addUpTaxPayable', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158190, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计减免税额', 'addUpTaxDeduction', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158192, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计已缴税额', 'addUpAdvanceTax', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158193, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '应补(退)税额', 'refundedOrSupplementedTax', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
update hrsa_tax_report_column set report_column_name = '累计3岁以下婴幼儿照护' where report_column_name = '累计3岁以下婴幼儿照护支出';
|
||||
/
|
||||
|
||||
update hrsa_tax_report_column set contrast_type = 0;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
ALTER TABLE hrsa_tax_declaration_value add (
|
||||
source number
|
||||
);
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_tax_declare_record add (
|
||||
declare_request_id varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
update hrsa_tax_declaration_value set source = 0;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
ALTER TABLE hrsa_employee_declare ADD (
|
||||
nationality varchar2(255) NULL ,
|
||||
birthplace varchar2(255) NULL ,
|
||||
tax_reasons varchar2(255) NULL ,
|
||||
entry_date date NULL ,
|
||||
departure_date date NULL
|
||||
);
|
||||
/
|
||||
|
||||
update hrsa_employee_declare set nationality = 'Öйú' where nationality is null;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
CREATE TABLE hrsa_tax_declare_status (
|
||||
id NUMBER(38,0) primary key NOT NULL,
|
||||
tax_declare_record_id NUMBER(38,0) NULL ,
|
||||
report_type number NULL ,
|
||||
request_id varchar2(100) ,
|
||||
tax_declare_type number NULL ,
|
||||
tax_declare_status number NULL ,
|
||||
display_update_icon number NULL ,
|
||||
tax_declare_error_msg varchar2(1000) ,
|
||||
person_num number NULL ,
|
||||
tax_pay_amount varchar2(255) ,
|
||||
tax_paid_amount varchar2(255) ,
|
||||
tax_pure_paid_amount varchar2(255) ,
|
||||
declare_request_id varchar2(100) ,
|
||||
delete_type number NULL
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
CREATE TABLE hrsa_sob_tax_rule (
|
||||
id NUMBER(38,0) primary key NOT NULL,
|
||||
salary_sob_id NUMBER(38,0) NULL ,
|
||||
income_category varchar2(100) ,
|
||||
tax_index varchar2(100) ,
|
||||
salary_item_id NUMBER(38,0) NULL ,
|
||||
creator NUMBER(38,0) DEFAULT 0,
|
||||
create_time DATE DEFAULT sysdate,
|
||||
update_time DATE DEFAULT sysdate,
|
||||
delete_type number DEFAULT 0,
|
||||
tenant_key varchar2(10) DEFAULT ''
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
create table hrsa_api_task_record
|
||||
(
|
||||
id number primary key ,
|
||||
source varchar2(500) ,
|
||||
api varchar2(500),
|
||||
param clob ,
|
||||
response clob,
|
||||
create_time date,
|
||||
update_time date,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
create table hrsa_acct_calc_tax_req
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date default sysdate,
|
||||
update_time date default sysdate,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
salary_acct_record_id number,
|
||||
tax_agent_id number,
|
||||
request_id varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,122 @@
|
|||
create table hrsa_other_derate_deduction
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
other_deduction varchar2(50),
|
||||
remark varchar2(255)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_health_insurance
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
identification_number varchar2(255),
|
||||
effective_date date,
|
||||
year_premium varchar2(50),
|
||||
month_premium varchar2(50),
|
||||
current_deduction varchar2(50)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_grant_donation
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
recipient_name varchar2(255),
|
||||
tax_code varchar2(255),
|
||||
donation_number varchar2(255),
|
||||
donate_date date,
|
||||
donate_amount varchar2(50),
|
||||
deduction_proportion varchar2(10),
|
||||
actual_deduction varchar2(50)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_endowment_insurance
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
account_number varchar2(255),
|
||||
check_code varchar2(255),
|
||||
year_premium varchar2(50),
|
||||
month_premium varchar2(50),
|
||||
current_deduction varchar2(50),
|
||||
deduction_month date
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_derate_deduction
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
derate_item varchar2(255),
|
||||
derate_property varchar2(255),
|
||||
derate_amount varchar2(255)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_free_income
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
free_item varchar2(255),
|
||||
free_property varchar2(255),
|
||||
free_amount varchar2(255)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
alter table hrsa_derate_deduction add employee_type int;
|
||||
/
|
||||
|
||||
alter table hrsa_endowment_insurance add employee_type int;
|
||||
/
|
||||
|
||||
alter table hrsa_free_income add employee_type int;
|
||||
/
|
||||
|
||||
alter table hrsa_grant_donation add employee_type int;
|
||||
/
|
||||
|
||||
alter table hrsa_health_insurance add employee_type int;
|
||||
/
|
||||
|
||||
alter table hrsa_other_derate_deduction add employee_type int;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
create table hrsa_personal_pension
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
main_id number,
|
||||
tax_year_month date,
|
||||
employee_id number,
|
||||
tax_agent_id number,
|
||||
file_status int,
|
||||
voucher_type varchar2(255),
|
||||
voucher_no varchar2(255),
|
||||
pay_amount varchar2(255),
|
||||
data_source int,
|
||||
collect_source varchar2(50),
|
||||
pay_month date,
|
||||
eb_data_id number,
|
||||
voucher_type_name varchar2(50),
|
||||
employee_type int
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
ALTER TABLE hrsa_other_deduction ADD (
|
||||
free_income varchar2(255) NULL
|
||||
);
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_other_deduction ADD (
|
||||
derate_deduction varchar2(255) NULL
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
create table hrsa_deduction_amount
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
year varchar2(100),
|
||||
employee_id number,
|
||||
employee_type number,
|
||||
employee_name varchar2(100),
|
||||
job_num varchar2(100),
|
||||
card_type number,
|
||||
card_num varchar2(100),
|
||||
nationality varchar2(200),
|
||||
deduct_flag number,
|
||||
successfully_declared number,
|
||||
declare_status number,
|
||||
declare_error_msg varchar2(1000)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_deduction_amount_record
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
year varchar2(100),
|
||||
request_id varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158200, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '当期收入额', 'dividendsIncome', 'number', 'sre', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158201, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '免税收入', 'dividendsFreeIncome', 'number', 'mssd', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158202, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '准予扣除的捐赠额', 'dividendsAllowedDonation', 'number', 'zykcjze', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158203, NULL, NULL, NULL, 0, 'all_teams', '1', '800', '减免税额', 'dividendsTaxDeduction', 'string', 'jmse', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158204, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '本期收入', 'listedCompanyIncome', 'number', 'sre', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158206, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '免税收入', 'listedCompanyFreeIncome', 'number', 'mssd', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158207, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '准予扣除的捐赠额', 'listedCompanyAllowedDonation', 'number', 'zykcjze', NULL, 0);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label, contrast_type) VALUES (805915446042158208, NULL, NULL, NULL, 0, 'all_teams', '1', '810', '减免税额', 'listedCompanyTaxDeduction', 'string', 'jmse', NULL, 0);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
ALTER TABLE hrsa_free_income ADD income_category int;
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_derate_deduction ADD income_category int;
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_endowment_insurance ADD income_category int;
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_grant_donation ADD income_category int;
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_health_insurance ADD income_category int;
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_other_derate_deduction ADD income_category int;
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_personal_pension ADD income_category int;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
update hrsa_free_income set income_category = 1;
|
||||
/
|
||||
|
||||
update hrsa_derate_deduction set income_category = 1;
|
||||
/
|
||||
|
||||
update hrsa_endowment_insurance set income_category = 1;
|
||||
/
|
||||
|
||||
update hrsa_grant_donation set income_category = 1;
|
||||
/
|
||||
|
||||
update hrsa_health_insurance set income_category = 1;
|
||||
/
|
||||
|
||||
update hrsa_other_derate_deduction set income_category = 1;
|
||||
/
|
||||
|
||||
update hrsa_personal_pension set income_category = 1;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
alter table hrsa_tax_payment_request add report_type number(11) null;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,34 @@
|
|||
create table hrsa_tax_declare_api_profile
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
api_profile int
|
||||
);
|
||||
/
|
||||
|
||||
create index id_tenant_key_22b215db on hrsa_tax_declare_api_profile(tenant_key);
|
||||
/
|
||||
|
||||
create table hrsa_tax_payment_request
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number not null,
|
||||
tax_declare_record_id number,
|
||||
tax_year_month date not null,
|
||||
request_id varchar2(50) not null,
|
||||
request_type int not null
|
||||
);
|
||||
/
|
||||
|
||||
create index id_tenant_key_bcb610c7 on hrsa_tax_payment_request(tenant_key);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
create table hrsa_tax_declare_api_config
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
host varchar2(255),
|
||||
app_key varchar2(255),
|
||||
app_secret varchar2(255)
|
||||
);
|
||||
/
|
||||
|
||||
create unique index idx_tenant_key_api_a6f21b46 on hrsa_tax_declare_api_config(tenant_key);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_api_config modify host not null;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_api_config modify app_key not null;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_api_config modify app_secret not null;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_api_config add enable_use int;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_api_config add totality number;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_api_config add remain number;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_api_config add last_update_time date;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,31 @@
|
|||
create table hrsa_tax_agent_tax_return
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number not null,
|
||||
tax_code varchar2(50) not null,
|
||||
tax_registration_number varchar2(50) ,
|
||||
department_code varchar2(50),
|
||||
department_name varchar2(50),
|
||||
nation varchar2(50),
|
||||
province varchar2(50),
|
||||
city varchar2(50),
|
||||
area_code varchar2(50) not null,
|
||||
password_type int not null,
|
||||
real_account varchar2(50) ,
|
||||
pwd varchar2(50) not null,
|
||||
check_status int not null,
|
||||
fail_reason varchar2(255)
|
||||
);
|
||||
/
|
||||
|
||||
create index id_tenant_key_tax_return on hrsa_tax_agent_tax_return(tenant_key);
|
||||
/
|
||||
|
||||
create unique index id_tax_agent_id_tax_return on hrsa_tax_agent_tax_return(tax_agent_id);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,51 @@
|
|||
create table hrsa_employee_declare_record
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
tax_cycle date,
|
||||
request_id varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_employee_declare
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
tax_cycle date,
|
||||
employee_id number,
|
||||
employee_type number,
|
||||
employee_name varchar2(100),
|
||||
job_num varchar2(100),
|
||||
card_type number,
|
||||
card_num varchar2(100),
|
||||
gender varchar2(100),
|
||||
birthday date,
|
||||
employment_status number,
|
||||
mobile varchar2(100),
|
||||
employment_type number,
|
||||
employment_first_year varchar2(100),
|
||||
employment_date date,
|
||||
dismiss_date date,
|
||||
disability number,
|
||||
disability_card_no varchar2(100),
|
||||
lonely_old number,
|
||||
martyr_dependents number,
|
||||
martyr_dependents_card_no varchar2(100),
|
||||
deduct_expenses number,
|
||||
successfully_declared number,
|
||||
new_employee_info number,
|
||||
declare_status number,
|
||||
declare_error_msg varchar2(1000)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,36 @@
|
|||
create table hrsa_tax_declare_record
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number,
|
||||
salary_month date,
|
||||
tax_cycle date,
|
||||
remark varchar2(1000),
|
||||
request_id varchar2(100),
|
||||
tax_declare_type number,
|
||||
tax_declare_status number
|
||||
);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add display_update_icon number;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add tax_pay_amount varchar2(255);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add person_num int;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add tax_declare_error_msg varchar2(1000);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add tax_paid_amount varchar2(255);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_record add tax_pure_paid_amount varchar2(255);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
create table hrsa_tax_declare_fail
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_declare_record_id number,
|
||||
employee_name varchar2(100),
|
||||
card_num varchar2(100),
|
||||
error_msg varchar2(1000)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
create table hrsa_tax_report_column
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_report_type varchar2(100),
|
||||
income_category varchar2(100),
|
||||
report_column_name varchar2(100),
|
||||
report_column_data_index varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_sob_tax_report_rule
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
salary_sob_id number,
|
||||
income_category varchar2(100),
|
||||
report_column_data_index varchar2(100),
|
||||
salary_item_id number
|
||||
);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_report_column add data_type varchar2(100);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_report_column add request_param_key varchar2(100);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_report_column add report_column_label varchar2(100);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
create table hrsa_tax_declare_fail
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_declare_record_id number,
|
||||
employee_name varchar2(100),
|
||||
card_num varchar2(100),
|
||||
error_msg varchar2(1000)
|
||||
);
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declare_fail add income_category varchar2(100);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
alter table hrsa_tax_declaration add tax_declare_record_id number;
|
||||
/
|
||||
|
||||
alter table hrsa_tax_declaration add control_view int;
|
||||
/
|
||||
|
||||
alter table hrsa_salary_acct_emp add income_category varchar2(100);
|
||||
/
|
||||
|
||||
alter table hrsa_salary_acct_record add control_view int;
|
||||
/
|
||||
|
||||
update hrsa_salary_acct_record set control_view = 0 where control_view is null;
|
||||
/
|
||||
|
||||
update hrsa_tax_declaration set control_view = 0 where control_view is null;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
create table hrsa_tax_declaration_value
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_declare_record_id number,
|
||||
tax_declaration_id number,
|
||||
employee_type number,
|
||||
employee_id number,
|
||||
result_value_json clob
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
alter table hrsa_salary_sob_item add income_category varchar2(100);
|
||||
/
|
||||
|
||||
alter table hrsa_salary_sob_item modify income_category default '1';
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_item set income_category = '1' where salary_sob_id IN
|
||||
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '1');
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_item set income_category = '2' where salary_sob_id IN
|
||||
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '2');
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_item set income_category = '4' where salary_sob_id IN
|
||||
(select id from hrsa_salary_sob where hrsa_salary_sob.income_category = '4');
|
||||
/
|
||||
|
||||
alter table hrsa_salary_sob_item add salary_item_code varchar2(100);
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_item a
|
||||
set ( salary_item_code) = (
|
||||
select code as salary_item_code
|
||||
from hrsa_salary_item b
|
||||
where a.salary_item_id = b.id
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,729 @@
|
|||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157061, null, null, null, 0, 'all_teams', '1', '2', '当期收入额', 'annualIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157062, null, null, null, 0, 'all_teams', '1', '2', '免税收入', 'annualTaxFreeIncome', 'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157063, null, null, null, 0, 'all_teams', '1', '2', '其他', 'annualOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157064, null, null, null, 0, 'all_teams', '1', '2', '准予扣除的捐赠额', 'annualDonateTax', 'number',
|
||||
'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157065, null, null, null, 0, 'all_teams', '1', '2', '减免税额', 'annualTaxSavings', 'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157066, null, null, null, 0, 'all_teams', '1', '2', '备注', 'annualRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157068, null, null, null, 0, 'all_teams', '1', '4', '当期收入额', 'laborIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157069, null, null, null, 0, 'all_teams', '1', '4', '免税收入', 'laborTaxFreeIncome', 'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157070, null, null, null, 0, 'all_teams', '1', '4', '商业健康保险', 'commercialHealthInsurance4',
|
||||
'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157071, null, null, null, 0, 'all_teams', '1', '4', '税延养老保险', 'taxDeferredEndowmentInsurance4',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157072, null, null, null, 0, 'all_teams', '1', '4', '允许扣除税费', 'allowedDeductTax4', 'number',
|
||||
'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157073, null, null, null, 0, 'all_teams', '1', '4', '其他', 'other4', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157074, null, null, null, 0, 'all_teams', '1', '4', '减免税额', 'labor_tax_saving', 'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157075, null, null, null, 0, 'all_teams', '1', '4', '备注', 'description4', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157077, null, null, null, 0, 'all_teams', '1', '1', '本期收入', 'income', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157078, null, null, null, 0, 'all_teams', '1', '1', '本期免税收入', 'taxFreeIncome', 'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157079, null, null, null, 0, 'all_teams', '1', '1', '基本养老保险费', 'endowmentInsurance', 'number',
|
||||
'jbylaobxf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157080, null, null, null, 0, 'all_teams', '1', '1', '基本医疗保险费', 'medicalInsurance', 'number',
|
||||
'jbylbxf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157081, null, null, null, 0, 'all_teams', '1', '1', '失业保险费', 'unemploymentInsurance', 'number',
|
||||
'sybxf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157082, null, null, null, 0, 'all_teams', '1', '1', '住房公积金', 'housingProvidentFund', 'number',
|
||||
'zfgjj');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157083, null, null, null, 0, 'all_teams', '1', '1', '累计子女教育', 'addUpChildEducation', 'number',
|
||||
'ljznjyzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157084, null, null, null, 0, 'all_teams', '1', '1', '累计住房贷款利息', 'addUpHousingLoanInterest',
|
||||
'number', 'ljzfdklxzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157085, null, null, null, 0, 'all_teams', '1', '1', '累计住房租金', 'addUpHousingRent', 'number',
|
||||
'ljzfzjzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157086, null, null, null, 0, 'all_teams', '1', '1', '累计赡养老人', 'addUpSupportElderly', 'number',
|
||||
'ljsylrzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157087, null, null, null, 0, 'all_teams', '1', '1', '累计继续教育', 'addUpContinuingEducation', 'number',
|
||||
'ljjxjyzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157088, null, null, null, 0, 'all_teams', '1', '1', '累计3岁以下婴幼儿照护支出', 'addUpInfantCare', 'number',
|
||||
'ljyyezhzc');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157089, null, null, null, 0, 'all_teams', '1', '1', '企业(职业)年金', 'annuity', 'number', 'nj');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157090, null, null, null, 0, 'all_teams', '1', '1', '商业健康保险', 'commercialHealthInsurance', 'number',
|
||||
'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157091, null, null, null, 0, 'all_teams', '1', '1', '税延养老保险', 'taxDeferredEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157092, null, null, null, 0, 'all_teams', '1', '1', '其他', 'other', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157093, null, null, null, 0, 'all_teams', '1', '1', '准予扣除的捐赠额', 'allowedDonation', 'number',
|
||||
'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157094, null, null, null, 0, 'all_teams', '1', '1', '减免税额', 'taxDeduction', 'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157095, null, null, null, 0, 'all_teams', '1', '1', '备注', 'description', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157096, null, null, null, 0, 'all_teams', '1', '107', '一次性补偿收入', 'retireCompensationIncome',
|
||||
'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157097, null, null, null, 0, 'all_teams', '1', '107', '本期工资收入', 'retireWageIncome', 'number',
|
||||
'bqgzs');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157098, null, null, null, 0, 'all_teams', '1', '107', '免税收入', 'retireTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157099, null, null, null, 0, 'all_teams', '1', '107', '其他', 'retireOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157100, null, null, null, 0, 'all_teams', '1', '107', '准予扣除的捐赠额', 'retireAllowedDonation', 'number',
|
||||
'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157101, null, null, null, 0, 'all_teams', '1', '107', '减免税额', 'retireTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157102, null, null, null, 0, 'all_teams', '1', '107', '备注', 'retireRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157103, null, null, null, 0, 'all_teams', '1', '107', '分摊月份数', 'retireSplitMonth', 'number',
|
||||
'ftyfs');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157104, null, null, null, 0, 'all_teams', '1', '108', '当期收入额', 'dismissIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157105, null, null, null, 0, 'all_teams', '1', '108', '免税收入', 'dismissTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157106, null, null, null, 0, 'all_teams', '1', '108', '其他', 'dismissOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157107, null, null, null, 0, 'all_teams', '1', '108', '备注', 'dismissRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157108, null, null, null, 0, 'all_teams', '1', '108', '准予扣除的捐赠额', 'dismissAllowedDonation',
|
||||
'number', 'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157109, null, null, null, 0, 'all_teams', '1', '108', '减免税额', 'dismissTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157110, null, null, null, 0, 'all_teams', '1', '110', '当期收入额', 'annuityIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157111, null, null, null, 0, 'all_teams', '1', '110', '已完税缴费额', 'annuityTaxPaidAmount', 'number',
|
||||
'ywsjfe');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157112, null, null, null, 0, 'all_teams', '1', '110', '全部缴费额', 'annuityTotalPayment', 'number',
|
||||
'qbjfe');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157113, null, null, null, 0, 'all_teams', '1', '110', '是否一次性领取', 'annuityOneTimeReceive', 'string',
|
||||
'sfycxlq');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157114, null, null, null, 0, 'all_teams', '1', '110', '年金领取方式', 'annuityReceiveMethod', 'string',
|
||||
'njlqfs');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157115, null, null, null, 0, 'all_teams', '1', '110', '年金领取原因', 'annuityReceiveReason', 'string',
|
||||
'njlqyy');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157116, null, null, null, 0, 'all_teams', '1', '110', '免税收入', 'annuityTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157117, null, null, null, 0, 'all_teams', '1', '110', '减免税额', 'annuityTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157118, null, null, null, 0, 'all_teams', '1', '110', '商业健康保险', 'annuityHealthInsurance', 'number',
|
||||
'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157119, null, null, null, 0, 'all_teams', '1', '110', '税延养老保险', 'annuityEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157120, null, null, null, 0, 'all_teams', '1', '110', '其他', 'annuityOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157121, null, null, null, 0, 'all_teams', '1', '110', '准予扣除的捐赠额', 'annuityAllowedDonation',
|
||||
'number', 'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157122, null, null, null, 0, 'all_teams', '1', '110', '备注', 'annuityRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157123, null, null, null, 0, 'all_teams', '1', '402', '当期收入额', 'insuranceIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157124, null, null, null, 0, 'all_teams', '1', '402', '免税收入', 'insuranceTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157125, null, null, null, 0, 'all_teams', '1', '402', '商业健康保险', 'insuranceHealthInsurance',
|
||||
'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157126, null, null, null, 0, 'all_teams', '1', '402', '税延养老保险', 'insuranceEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157127, null, null, null, 0, 'all_teams', '1', '402', '其他', 'insuranceOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157128, null, null, null, 0, 'all_teams', '1', '402', '备注', 'insuranceRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157129, null, null, null, 0, 'all_teams', '1', '402', '减免税额', 'insuranceTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157130, null, null, null, 0, 'all_teams', '1', '402', '允许扣除税费', 'insuranceAllowedDeductTax',
|
||||
'number', 'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157131, null, null, null, 0, 'all_teams', '1', '403', '当期收入额', 'securitiesIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157132, null, null, null, 0, 'all_teams', '1', '403', '免税收入', 'securitiesTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157133, null, null, null, 0, 'all_teams', '1', '403', '商业健康保险', 'securitiesHealthInsurance',
|
||||
'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157134, null, null, null, 0, 'all_teams', '1', '403', '税延养老保险', 'securitiesEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157135, null, null, null, 0, 'all_teams', '1', '403', '其他', 'securitiesOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157136, null, null, null, 0, 'all_teams', '1', '403', '备注', 'securitiesRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157137, null, null, null, 0, 'all_teams', '1', '403', '减免税额', 'securitiesTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157138, null, null, null, 0, 'all_teams', '1', '403', '允许扣除税费', 'securitiesAllowedDeductTax',
|
||||
'number', 'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157139, null, null, null, 0, 'all_teams', '1', '489', '当期收入额', 'otherContinuousLaborIncome',
|
||||
'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157140, null, null, null, 0, 'all_teams', '1', '489', '免税收入', 'otherContinuousLaborTaxFreeIncome',
|
||||
'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157141, null, null, null, 0, 'all_teams', '1', '489', '商业健康保险',
|
||||
'otherContinuousLaborHealthInsurance', 'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157142, null, null, null, 0, 'all_teams', '1', '489', '税延养老保险',
|
||||
'otherContinuousLaborEndowmentInsurance', 'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157143, null, null, null, 0, 'all_teams', '1', '489', '其他', 'otherContinuousLaborOther', 'number',
|
||||
'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157144, null, null, null, 0, 'all_teams', '1', '489', '备注', 'otherContinuousLaborRemark', 'string',
|
||||
'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157145, null, null, null, 0, 'all_teams', '1', '489', '减免税额', 'otherContinuousLaborTaxDeduction',
|
||||
'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157146, null, null, null, 0, 'all_teams', '1', '489', '允许扣除税费',
|
||||
'otherContinuousLaborAllowedDeductTax', 'number', 'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157147, null, null, null, 0, 'all_teams', '1', '499', '当期收入额', 'otherLaborIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157149, null, null, null, 0, 'all_teams', '1', '499', '免税收入', 'otherLaborTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157150, null, null, null, 0, 'all_teams', '1', '499', '商业健康保险', 'otherLaborHealthInsurance',
|
||||
'number', 'syjkbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157151, null, null, null, 0, 'all_teams', '1', '499', '税延养老保险', 'otherLaborEndowmentInsurance',
|
||||
'number', 'syylbx');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157152, null, null, null, 0, 'all_teams', '1', '499', '允许扣除税费', 'otherLaborAllowedDeductTax',
|
||||
'number', 'yxkcsf');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157153, null, null, null, 0, 'all_teams', '1', '499', '其他', 'otherLaborOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157154, null, null, null, 0, 'all_teams', '1', '499', '备注', 'otherLaborRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157155, null, null, null, 0, 'all_teams', '1', '499', '减免税额', 'otherLaborTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157156, null, null, null, 0, 'all_teams', '1', '500', '当期收入额', 'authorIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157157, null, null, null, 0, 'all_teams', '1', '500', '免税收入', 'authorTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157158, null, null, null, 0, 'all_teams', '1', '500', '其他', 'authorOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157159, null, null, null, 0, 'all_teams', '1', '500', '减免税额', 'authorTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157160, null, null, null, 0, 'all_teams', '1', '500', '备注', 'authorRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157161, null, null, null, 0, 'all_teams', '1', '600', '当期收入额', 'royaltiesIncome', 'number', 'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157162, null, null, null, 0, 'all_teams', '1', '600', '免税收入', 'royaltiesTaxFreeIncome', 'number',
|
||||
'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157163, null, null, null, 0, 'all_teams', '1', '600', '其他', 'royaltiesOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157164, null, null, null, 0, 'all_teams', '1', '600', '备注', 'royaltiesRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157165, null, null, null, 0, 'all_teams', '1', '600', '减免税额', 'royaltiesTaxDeduction', 'number',
|
||||
'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157166, null, null, null, 0, 'all_teams', '1', '109', '本月股权激励收入', 'stockRightIncome', 'number',
|
||||
'sre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157167, null, null, null, 0, 'all_teams', '1', '109', '本年累计股权激励收入(不含本月)', 'stockRightAddUpIncome',
|
||||
'number', 'ljsre');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157168, null, null, null, 0, 'all_teams', '1', '109', '本年累计其他', 'stockRightOther', 'number', 'qt');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157169, null, null, null, 0, 'all_teams', '1', '109', '本年累计准予扣除的捐赠额', 'stockRightAllowedDonation',
|
||||
'number', 'zykcjze');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157170, null, null, null, 0, 'all_teams', '1', '109', '本年累计减免税额', 'stockRightTaxDeduction',
|
||||
'number', 'jmse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157171, null, null, null, 0, 'all_teams', '1', '109', '本年累计已扣缴税额', 'stockRightAddUpAdvanceTax',
|
||||
'number', 'ykjse');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157172, null, null, null, 0, 'all_teams', '1', '109', '本年累计免税收入', 'stockRightTaxFreeIncome',
|
||||
'number', 'mssd');
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column (id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type,
|
||||
income_category, report_column_name, report_column_data_index, data_type,
|
||||
request_param_key)
|
||||
VALUES (805915446042157173, null, null, null, 0, 'all_teams', '1', '109', '备注', 'stockRightRemark', 'string', 'bz');
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
create table hrsa_sob_add_up_rule
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
salary_sob_id number,
|
||||
income_category varchar2(100),
|
||||
salary_item_id number,
|
||||
add_up_column_data_index varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, add_up_column_data_index)
|
||||
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, salary_item_code as add_up_column_data_index
|
||||
from hrsa_salary_sob_item
|
||||
where delete_type = 0
|
||||
and income_category = 1
|
||||
and salary_item_code in ('addUpIncome', 'addUpSubtraction', 'addUpSocialSecurityTotal', 'addUpAccumulationFundTotal',
|
||||
'addUpEnterpriseAndOther', 'addUpOtherDeduction', 'addUpTaxExemptIncome',
|
||||
'addUpAllowedDonation', 'addUpTaxSavings');
|
||||
/
|
||||
|
||||
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, add_up_column_data_index)
|
||||
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, 'addUpTaxPayable' as add_up_column_data_index
|
||||
from hrsa_salary_sob_item
|
||||
where delete_type = 0
|
||||
and income_category = 1
|
||||
and salary_item_code = 'addUpAdvanceTax';
|
||||
/
|
||||
|
||||
delete from hrsa_sob_add_up_rule
|
||||
where income_category = 1
|
||||
and add_up_column_data_index in ('addUpTaxPayable', 'addUpAdvanceTax');
|
||||
/
|
||||
|
||||
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, add_up_column_data_index)
|
||||
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, 'addUpAdvanceTax' as add_up_column_data_index
|
||||
from hrsa_salary_sob_item
|
||||
where delete_type = 0
|
||||
and income_category = 1
|
||||
and salary_item_code = 'addUpTaxPayable';
|
||||
/
|
||||
|
||||
insert into hrsa_sob_add_up_rule(id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, add_up_column_data_index)
|
||||
select id, create_time, update_time, creator, delete_type, tenant_key, salary_sob_id,
|
||||
income_category, salary_item_id, salary_item_code as add_up_column_data_index
|
||||
from hrsa_salary_sob_item
|
||||
where delete_type = 0
|
||||
and income_category = 1
|
||||
and salary_item_code in ('addUpTaxableIncome','addUpTaxFreeIncome','addUpTaxDeduction');
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
alter table hrsa_tax_payment_request add feedback int;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
alter table hrsa_tax_agent_tax_return add city_name varchar2(400);
|
||||
/
|
||||
|
||||
update hrsa_salary_sob_default_item set delete_type=1 where sys_salary_item_id = 700769462612156416;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
delete from HtmlLabelIndex where id = 544827 and ( trim(indexdesc) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelIndex(id,indexdesc) select 544827,'智能算薪' from HtmlLabelIndex where not exists (select id from HtmlLabelIndex where id = 544827 and ( trim(indexdesc) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544827 and languageid=7 and ( trim(labelname) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'智能算薪' as content,7 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=7 and ( trim(labelname) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544827 and languageid=8 and ( trim(labelname) is null or length(labelname)!=lengthb(labelname) ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'Intelligent salary calculation' as content,8 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=8 and ( trim(labelname) is not null and length(labelname)=lengthb(labelname) )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544827 and languageid=9 and ( trim(labelname) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544827 as indexid ,'智能算薪' as content,9 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544827 and languageid=9 and ( trim(labelname) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelIndex where id = 544826 and ( trim(indexdesc) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelIndex(id,indexdesc) select 544826,'人员信息报送' from HtmlLabelIndex where not exists (select id from HtmlLabelIndex where id = 544826 and ( trim(indexdesc) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544826 and languageid=7 and ( trim(labelname) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'人员信息报送' as content,7 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=7 and ( trim(labelname) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544826 and languageid=8 and ( trim(labelname) is null or length(labelname)!=lengthb(labelname) ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'Personnel information submission' as content,8 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=8 and ( trim(labelname) is not null and length(labelname)=lengthb(labelname) )) and rownum = 1 ;
|
||||
/
|
||||
|
||||
delete from HtmlLabelInfo where indexid = 544826 and languageid=9 and ( trim(labelname) is null ) ;
|
||||
/
|
||||
|
||||
insert into HtmlLabelInfo(indexid,labelname,languageid) select * from (select 544826 as indexid ,'人員信息報送' as content,9 as languageid from HtmlLabelInfo) t where not exists (select indexid,languageid from HtmlLabelInfo where indexid = 544826 and languageid=9 and ( trim(labelname) is not null )) and rownum = 1 ;
|
||||
/
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
Delete from LeftMenuInfo where id=100191;
|
||||
/
|
||||
|
||||
Delete from LeftMenuConfig where infoid=100191;
|
||||
/
|
||||
|
||||
call LMConfig_U_ByInfoInsert (2,100181,1);
|
||||
/
|
||||
|
||||
call LMInfo_Insert (100191,544827,'','',2,100181,1,18);
|
||||
/
|
||||
|
||||
update LeftMenuInfo set mobxrouteurl = '',iconClassName = '',fullrouteurl='/spa/hrmSalary/static/index.html#/main/hrmSalary/intelligentCalculateSalarySettings' where id = 100191;
|
||||
/
|
||||
|
||||
Delete from LeftMenuInfo where id=100192;
|
||||
/
|
||||
|
||||
Delete from LeftMenuConfig where infoid=100192;
|
||||
/
|
||||
|
||||
call LMConfig_U_ByInfoInsert (2,100118,7);
|
||||
/
|
||||
|
||||
call LMInfo_Insert (100192,544826,'','',2,100118,7,18);
|
||||
/
|
||||
|
||||
update LeftMenuInfo set mobxrouteurl = '',iconClassName = '',fullrouteurl='/spa/hrmSalary/static/index.html#/main/hrmSalary/employeedeclare' where id = 100192;
|
||||
/
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
create table hrsa_tax_api_flow_receiver
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
warn_config_id number not null,
|
||||
employee_id number not null,
|
||||
email varchar2(100),
|
||||
mobile varchar2(50)
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_tax_api_flow_record
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
tax_agent_id number not null,
|
||||
tax_month date not null,
|
||||
use_time date not null,
|
||||
deduct int,
|
||||
employee_id number not null,
|
||||
business_type int not null,
|
||||
result_status int not null
|
||||
);
|
||||
/
|
||||
|
||||
create table hrsa_tax_api_flow_warn_config
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
enable_warn int default 0 not null,
|
||||
threshold int default 0 not null,
|
||||
business_id number default '0' not null
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
create table hrsa_add_up_deduction_request
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
request_id number not null,
|
||||
request_status number default 1 not null,
|
||||
tax_year_month date not null,
|
||||
outer_request_id varchar2(50) not null,
|
||||
tax_agent_id number not null
|
||||
);
|
||||
/
|
||||
|
||||
alter table hrsa_add_up_deduction_request add lock_version int;
|
||||
/
|
||||
|
||||
alter table hrsa_add_up_deduction_request modify lock_version default 0;
|
||||
/
|
||||
|
||||
create table hrsa_add_up_deduction_req_fail
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date,
|
||||
update_time date,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
request_id number not null,
|
||||
employee_id number not null,
|
||||
employee_type int not null,
|
||||
tax_agent_id number not null,
|
||||
reason varchar2(255) not null,
|
||||
tax_year_month date not null,
|
||||
outer_request_id varchar2(50) not null
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
alter table hrsa_add_up_situation add add_up_taxable_income varchar2(255);
|
||||
/
|
||||
|
||||
alter table hrsa_add_up_situation add actual_add_up_advance_tax varchar2(255);
|
||||
/
|
||||
|
||||
alter table hrsa_add_up_situation add tax_adjustment varchar2(255);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_salary_sob_default_item(id, income_category, sys_salary_item_id, can_edit, can_delete, creator, create_time, update_time, delete_type, tenant_key, sob_default_item_group_id, sorted_index) VALUES (706066600446312885, 1, 674916065864646661, 1, 0, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), 0, 'all_teams', 703433961629614119, 5);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_salary_sob_default_item(id, income_category, sys_salary_item_id, can_edit, can_delete, creator, create_time, update_time, delete_type, tenant_key, sob_default_item_group_id, sorted_index) VALUES (706066600446312886, 1, 674916065864646658, 1, 0, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), 0, 'all_teams', 703433961629614119, 6);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_formula(id, name, description, module, use_for, reference_type, return_type, validate_type, extend_param, formula, formulaRunScript, creator, delete_type, create_time, update_time) VALUES (1693896072589, '当前累计减免税额合计', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{"isCustomFunction":"0","sqlReturnKey":"","openDecrypt":"0","datasource":{"datasourceId":""}}', '{薪资项目.本月（次）减免税额}+{往期累计情况.累计减免税额}', 'salaryItem_taxDeduction+addUpSituation_addUpTaxSavings', 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_formula_var(id, name, formula_id, field_id, field_name, field_type, source, order_index, creator, delete_type, create_time, update_time) VALUES (1693896072606, '本月（次）减免税额', 1693896072589, 'salaryItem_taxDeduction', '{薪资项目.本月（次）减免税额}', 'number', 'salaryItem', 0, 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_formula_var(id, name, formula_id, field_id, field_name, field_type, source, order_index, creator, delete_type, create_time, update_time) VALUES (1693896072611, '累计减免税额', 1693896072589, 'addUpSituation_addUpTaxSavings', '{往期累计情况.累计减免税额}', 'number', 'addUpSituation', 1, 27, 0, to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'), to_date('2022-05-10 16:03:02','yyyy-MM-dd HH24:mi:ss'));
|
||||
/
|
||||
|
||||
update hrsa_sys_salary_item set value_type = 2 ,formula_id =1693896072589 where id = 674916065864646658;
|
||||
/
|
||||
|
||||
update hrsa_salary_item set value_type =2 ,formula_id =1693896072589 where sys_salary_item_id = 674916065864646658;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
ALTER TABLE hrsa_tax_report_column ADD contrast_type int NULL;
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158174, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计收入额', 'addUpIncome', 'number', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158175, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计免税收入', 'addUpTaxFreeIncome', 'number', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158176, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计减除费用', 'addUpSubtraction', 'number', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158177, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计专项扣除', 'addUpSpecialDeduction', 'number', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158184, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计其他扣除', 'addUpOtherDeduction', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158185, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计准予扣除的捐赠', 'addUpAllowedDonation', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158186, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计应纳税所得额', 'addUpTaxableIncome', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158187, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '税率', 'taxRate', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158188, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '速算扣除数', 'quickDeductionFactor', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158189, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计应纳税额', 'addUpTaxPayable', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158190, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计减免税额', 'addUpTaxDeduction', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158192, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '累计已缴税额', 'addUpAdvanceTax', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
INSERT INTO hrsa_tax_report_column(id, create_time, update_time, creator, delete_type, tenant_key, tax_report_type, income_category, report_column_name, report_column_data_index, data_type, request_param_key, report_column_label,contrast_type) VALUES
|
||||
(805915446042158193, NULL, NULL, NULL, 0, 'all_teams', '1', '1', '应补(退)税额', 'refundedOrSupplementedTax', '', NULL, NULL,1);
|
||||
/
|
||||
|
||||
update hrsa_tax_report_column set report_column_name = '累计3岁以下婴幼儿照护' where report_column_name = '累计3岁以下婴幼儿照护支出';
|
||||
/
|
||||
|
||||
update hrsa_tax_report_column set contrast_type = 0;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
ALTER TABLE hrsa_tax_declaration_value add (
|
||||
source number
|
||||
);
|
||||
/
|
||||
|
||||
ALTER TABLE hrsa_tax_declare_record add (
|
||||
declare_request_id varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
update hrsa_tax_declaration_value set source = 0;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
ALTER TABLE hrsa_employee_declare ADD (
|
||||
nationality varchar2(255) NULL ,
|
||||
birthplace varchar2(255) NULL ,
|
||||
tax_reasons varchar2(255) NULL ,
|
||||
entry_date date NULL ,
|
||||
departure_date date NULL
|
||||
);
|
||||
/
|
||||
|
||||
update hrsa_employee_declare set nationality = 'Öйú' where nationality is null;
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
CREATE TABLE hrsa_tax_declare_status (
|
||||
id NUMBER(38,0) primary key NOT NULL,
|
||||
tax_declare_record_id NUMBER(38,0) NULL ,
|
||||
report_type number NULL ,
|
||||
request_id varchar2(100) ,
|
||||
tax_declare_type number NULL ,
|
||||
tax_declare_status number NULL ,
|
||||
display_update_icon number NULL ,
|
||||
tax_declare_error_msg varchar2(1000) ,
|
||||
person_num number NULL ,
|
||||
tax_pay_amount varchar2(255) ,
|
||||
tax_paid_amount varchar2(255) ,
|
||||
tax_pure_paid_amount varchar2(255) ,
|
||||
declare_request_id varchar2(100) ,
|
||||
delete_type number NULL
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
CREATE TABLE hrsa_sob_tax_rule (
|
||||
id NUMBER(38,0) primary key NOT NULL,
|
||||
salary_sob_id NUMBER(38,0) NULL ,
|
||||
income_category varchar2(100) ,
|
||||
tax_index varchar2(100) ,
|
||||
salary_item_id NUMBER(38,0) NULL ,
|
||||
creator NUMBER(38,0) DEFAULT 0,
|
||||
create_time DATE DEFAULT sysdate,
|
||||
update_time DATE DEFAULT sysdate,
|
||||
delete_type number DEFAULT 0,
|
||||
tenant_key varchar2(10) DEFAULT ''
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
create table hrsa_api_task_record
|
||||
(
|
||||
id number primary key ,
|
||||
source varchar2(500) ,
|
||||
api varchar2(500),
|
||||
param clob ,
|
||||
response clob,
|
||||
create_time date,
|
||||
update_time date,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10)
|
||||
);
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
create table hrsa_acct_calc_tax_req
|
||||
(
|
||||
id number primary key ,
|
||||
create_time date default sysdate,
|
||||
update_time date default sysdate,
|
||||
creator number,
|
||||
delete_type int default 0,
|
||||
tenant_key varchar2(10),
|
||||
salary_acct_record_id number,
|
||||
tax_agent_id number,
|
||||
request_id varchar2(100)
|
||||
);
|
||||
/
|
||||
|
||||
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Reference in New Issue