INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (700599184238075904, '社保个人合计', 'socialSecurityTotal', 1, 7, 1, 1, 0, 2, 2, 2, 7, 1659339100298, '', 0, 1, 0, 0, 'all_teams', '2022-06-17 09:01:56', '2022-08-01 17:01:24', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (700599446244319233, '公积金个人合计', 'accumulationFundTotal', 1, 7, 1, 1, 0, 2, 2, 2, 7, 1659339063868, '', 0, 1, 0, 0, 'all_teams', '2022-06-17 09:01:56', '2022-08-01 17:01:26', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (703458434280095745, '劳务收入', 'laborIncome', 1, 7, 4, 1, 0, 2, 2, 1, 0, 0, '', 1, 1, 0, 0, 'all_teams', '2022-06-17 09:01:56', '2022-08-01 16:55:45', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (703458558739300353, '劳务免税收入', 'laborTaxFreeIncome', 1, 7, 4, 1, 0, 2, 2, 1, 0, 0, '', 1, 1, 0, 0, 'all_teams', '2022-06-17 09:01:57', '2022-08-01 16:55:54', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (703459151591383041, '备注', 'description', 1, 7, 1, 1, 0, 2, 2, 1, 0, 0, '', 1, 1, 0, 0, 'all_teams', '2022-06-17 09:01:57', '2022-06-17 09:01:57', 'string') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (703459464954929153, '所得项目', 'incomeItems', 1, 7, 1, 1, 0, 2, 2, 1, 0, 0, '', 1, 1, 0, 0, 'all_teams', '2022-06-17 09:01:57', '2022-06-17 09:01:57', 'string') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (704467747234045953, '劳务税减除费用', 'laborSubtraction', 1, 7, 4, 1, 0, 2, 2, 2, 1, 1659340673739, '', 0, 1, 0, 0, 'all_teams', '2022-06-17 09:01:57', '2022-08-01 17:03:47', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (704468391612751873, '劳务税应纳税所得额', 'laborTaxableIncome', 1, 7, 4, 1, 0, 2, 2, 2, 1, 1659340916981, '', 0, 1, 0, 0, 'all_teams', '2022-06-17 09:01:58', '2022-08-01 17:03:51', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (704468443048992769, '劳务税税率', 'laborTaxRate', 1, 7, 4, 1, 0, 2, 2, 2, 1, 1659341397524, '', 0, 1, 0, 0, 'all_teams', '2022-06-17 09:01:58', '2022-08-01 17:03:53', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (704468490269204481, '劳务税速算扣除数', 'laborQuickDeductionFactor', 1, 7, 4, 1, 0, 2, 2, 2, 1, 1659341564390, '', 0, 1, 0, 0, 'all_teams', '2022-06-17 09:01:58', '2022-08-01 17:03:54', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (704468528928063488, '劳务税应纳税额', 'laborTaxPayable', 1, 7, 4, 1, 0, 2, 2, 2, 1, 1659341811881, '', 0, 1, 0, 0, 'all_teams', '2022-06-17 09:01:59', '2022-08-01 17:03:55', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (733975748932845568, '个税调差', 'taxAdjustment', 1, 7, 1, 1, 0, 2, 2, 1, 0, 0, '', 1, 1, 0, 0, 'all_teams', '2022-06-17 09:01:59', '2022-06-17 09:01:59', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (746777981115629570, '商业健康保险劳务', 'commercialHealthInsurance4', 1, 7, 4, 0, 0, 2, 2, 2, 8, 1659341909423, '', 0, 1, 0, 0, 'all_teams', '2022-07-21 14:00:00', '2022-08-01 17:00:38', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (746777981115629571, '税延养老保险劳务', 'taxDeferredEndowmentInsurance4', 1, 7, 4, 0, 0, 2, 2, 2, 8, 1659341966905, '', 0, 1, 0, 0, 'all_teams', '2022-07-21 14:00:00', '2022-08-01 17:00:40', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (746777981115629572, '其他劳务', 'other4', 1, 7, 4, 0, 0, 2, 2, 2, 8, 1659341993723, '', 0, 1, 0, 0, 'all_teams', '2022-07-21 14:00:00', '2022-08-01 17:00:41', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (746777981115629573, '本月(次)准予扣除的捐赠额劳务', 'allowedDonation4', 1, 7, 4, 0, 0, 2, 2, 2, 8, 1659342041963, '', 0, 1, 0, 0, 'all_teams', '2022-07-21 14:00:00', '2022-08-01 17:00:42', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (746777981115629574, '备注劳务', 'description4', 1, 7, 4, 1, 0, 2, 2, 1, 0, 0, '', 1, 1, 0, 0, 'all_teams', '2022-07-21 14:00:00', '2022-08-01 16:56:25', 'string') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (746777981115629575, '已发薪资合计', 'issuedTotal', 1, 7, 1, 0, 0, 2, 2, 1, 0, 0, '', 1, 1, 0, 0, 'all_teams', '2022-07-28 17:26:52', '2022-08-01 16:59:28', 'number') ; INSERT INTO hrsa_sys_salary_item(id, name, code, system_type, category, item_type, use_default, use_in_employee_salary, rounding_mode, pattern, value_type, datasource, formula_id, description, can_edit, can_delete, creator, delete_type, tenant_key, create_time, update_time, data_type) VALUES (746777981115629576, '补发薪资合计', 'ressueTotal', 1, 7, 1, 0, 0, 2, 2, 1, 0, 0, '', 1, 1, 0, 0, 'all_teams', '2022-07-28 17:26:52', '2022-08-01 16:59:40', 'number') ; 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 (1659339063868, '公式1', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{}', '{社保福利.公积金个人合计}', 'welfare_fundPerSum', 92, 0, '2022-08-01 15:31:04', '2022-08-01 15:31:04') ; 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 (1659339100298, '公式1', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{}', '{社保福利.社保个人合计}', 'welfare_socialPerSum', 92, 0, '2022-08-01 15:31:40', '2022-08-01 15:31:40') ; 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 (1659340673739, '公式1', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{}', 'if({薪资项目.劳务收入}-{薪资项目.劳务免税收入}<=4000){800;}else{0.2*({薪资项目.劳务收入}-{薪资项目.劳务免税收入})}', 'if(salaryItem_laborIncome-salaryItem_laborTaxFreeIncome<=4000){800;}else{0.2*(salaryItem_laborIncome-salaryItem_laborTaxFreeIncome)}', 92, 0, '2022-08-01 15:57:54', '2022-08-01 15:57:54') ; 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 (1659340916981, '公式1', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{}', '{薪资项目.劳务收入}-{薪资项目.劳务免税收入}-{薪资项目.劳务税减除费用}', 'salaryItem_laborIncome-salaryItem_laborTaxFreeIncome-salaryItem_laborSubtraction', 92, 0, '2022-08-01 16:01:57', '2022-08-01 16:01:57') ; 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 (1659341397524, '公式1', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{}', 'if({薪资项目.劳务税应纳税所得额}<=20000){0.2;}else if({薪资项目.劳务税应纳税所得额}<=50000){0.3;}else{0.4;}', 'if(salaryItem_laborTaxableIncome<=20000){0.2;}else if(salaryItem_laborTaxableIncome<=50000){0.3;}else{0.4;}', 92, 0, '2022-08-01 16:09:57', '2022-08-01 16:09:57') ; 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 (1659341564390, '公式1', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{}', 'if({薪资项目.劳务税应纳税所得额}<=20000){0;}else if({薪资项目.劳务税应纳税所得额}<=50000){2000;}else{7000;}', 'if(salaryItem_laborTaxableIncome<=20000){0;}else if(salaryItem_laborTaxableIncome<=50000){2000;}else{7000;}', 92, 0, '2022-08-01 16:12:44', '2022-08-01 16:12:44') ; 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 (1659341811881, '公式1', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{}', 'if({薪资项目.劳务税应纳税所得额}<=0){0;}else{{薪资项目.劳务税应纳税所得额}*{薪资项目.劳务税税率}-{薪资项目.劳务税速算扣除数}}', 'if(salaryItem_laborTaxableIncome<=0){0;}else{salaryItem_laborTaxableIncome*salaryItem_laborTaxRate-salaryItem_laborQuickDeductionFactor}', 92, 0, '2022-08-01 16:16:52', '2022-08-01 16:16:52') ; 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 (1659341909423, '公式1', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{}', '{其他免税扣除.商业健康保险}', 'otherDeduction_businessHealthyInsurance', 92, 0, '2022-08-01 16:18:29', '2022-08-01 16:18:29') ; 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 (1659341966905, '公式1', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{}', '{其他免税扣除.税延养老保险}', 'otherDeduction_taxDelayEndowmentInsurance', 92, 0, '2022-08-01 16:19:27', '2022-08-01 16:19:27') ; 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 (1659341993723, '公式1', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{}', '{其他免税扣除.其他}', 'otherDeduction_otherDeduction', 92, 0, '2022-08-01 16:19:54', '2022-08-01 16:19:54') ; 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 (1659342041963, '公式1', '备注', 'salary', 'salaryitem', 'formula', 'number', 'number', '{}', '{其他免税扣除.准予扣除的捐赠额}', 'otherDeduction_deductionAllowedDonation', 92, 0, '2022-08-01 16:20:42', '2022-08-01 16:20:42') ; 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 (1659339063886, '公积金个人合计', 1659339063868, 'welfare_fundPerSum', '{社保福利.公积金个人合计}', 'number', 'welfare', 1, 92, 0, '2022-08-01 15:31:04', '2022-08-01 15:31:04') ; 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 (1659339100354, '社保个人合计', 1659339100298, 'welfare_socialPerSum', '{社保福利.社保个人合计}', 'number', 'welfare', 2, 92, 0, '2022-08-01 15:31:40', '2022-08-01 15:31:40') ; 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 (1659340673751, '劳务收入', 1659340673739, 'salaryItem_laborIncome', '{薪资项目.劳务收入}', 'number', 'salaryItem', 0, 92, 0, '2022-08-01 15:57:54', '2022-08-01 15:57:54') ; 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 (1659340673754, '劳务免税收入', 1659340673739, 'salaryItem_laborTaxFreeIncome', '{薪资项目.劳务免税收入}', 'number', 'salaryItem', 1, 92, 0, '2022-08-01 15:57:54', '2022-08-01 15:57:54') ; 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 (1659340917032, '劳务收入', 1659340916981, 'salaryItem_laborIncome', '{薪资项目.劳务收入}', 'number', 'salaryItem', 0, 92, 0, '2022-08-01 16:01:57', '2022-08-01 16:01:57') ; 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 (1659340917035, '劳务免税收入', 1659340916981, 'salaryItem_laborTaxFreeIncome', '{薪资项目.劳务免税收入}', 'number', 'salaryItem', 1, 92, 0, '2022-08-01 16:01:57', '2022-08-01 16:01:57') ; 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 (1659340917039, '劳务税减除费用', 1659340916981, 'salaryItem_laborSubtraction', '{薪资项目.劳务税减除费用}', 'number', 'salaryItem', 2, 92, 0, '2022-08-01 16:01:57', '2022-08-01 16:01:57') ; 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 (1659341397539, '劳务税应纳税所得额', 1659341397524, 'salaryItem_laborTaxableIncome', '{薪资项目.劳务税应纳税所得额}', 'number', 'salaryItem', 0, 92, 0, '2022-08-01 16:09:57', '2022-08-01 16:09:57') ; 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 (1659341564447, '劳务税应纳税所得额', 1659341564390, 'salaryItem_laborTaxableIncome', '{薪资项目.劳务税应纳税所得额}', 'number', 'salaryItem', 0, 92, 0, '2022-08-01 16:12:44', '2022-08-01 16:12:44') ; 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 (1659341811897, '劳务税应纳税所得额', 1659341811881, 'salaryItem_laborTaxableIncome', '{薪资项目.劳务税应纳税所得额}', 'number', 'salaryItem', 0, 92, 0, '2022-08-01 16:16:52', '2022-08-01 16:16:52') ; 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 (1659341811901, '劳务税税率', 1659341811881, 'salaryItem_laborTaxRate', '{薪资项目.劳务税税率}', 'number', 'salaryItem', 3, 92, 0, '2022-08-01 16:16:52', '2022-08-01 16:16:52') ; 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 (1659341811904, '劳务税速算扣除数', 1659341811881, 'salaryItem_laborQuickDeductionFactor', '{薪资项目.劳务税速算扣除数}', 'number', 'salaryItem', 4, 92, 0, '2022-08-01 16:16:52', '2022-08-01 16:16:52') ; 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 (1659341909473, '商业健康保险', 1659341909423, 'otherDeduction_businessHealthyInsurance', '{其他免税扣除.商业健康保险}', 'number', 'otherDeduction', 0, 92, 0, '2022-08-01 16:18:29', '2022-08-01 16:18:29') ; 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 (1659341966920, '税延养老保险', 1659341966905, 'otherDeduction_taxDelayEndowmentInsurance', '{其他免税扣除.税延养老保险}', 'number', 'otherDeduction', 0, 92, 0, '2022-08-01 16:19:27', '2022-08-01 16:19:27') ; 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 (1659341993736, '其他', 1659341993723, 'otherDeduction_otherDeduction', '{其他免税扣除.其他}', 'number', 'otherDeduction', 0, 92, 0, '2022-08-01 16:19:54', '2022-08-01 16:19:54') ; 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 (1659342041967, '准予扣除的捐赠额', 1659342041963, 'otherDeduction_deductionAllowedDonation', '{其他免税扣除.准予扣除的捐赠额}', 'number', 'otherDeduction', 0, 92, 0, '2022-08-01 16:20:42', '2022-08-01 16:20:42') ;