INSERT [dbo].[Credtype] ([CredTypeID], [typeid], [name], [CurrSet]) VALUES (1, 1, CONVERT(TEXT, N'记'), 0)
INSERT [dbo].[Credtype] ([CredTypeID], [typeid], [name], [CurrSet]) VALUES (2, 2, CONVERT(TEXT, N'收'), 0)
INSERT [dbo].[Credtype] ([CredTypeID], [typeid], [name], [CurrSet]) VALUES (3, 2, CONVERT(TEXT, N'付'), 0)
INSERT [dbo].[Credtype] ([CredTypeID], [typeid], [name], [CurrSet]) VALUES (4, 2, CONVERT(TEXT, N'转'), 0)
INSERT [dbo].[Credtype] ([CredTypeID], [typeid], [name], [CurrSet]) VALUES (5, 3, CONVERT(TEXT, N'现收'), 0)
INSERT [dbo].[Credtype] ([CredTypeID], [typeid], [name], [CurrSet]) VALUES (6, 3, CONVERT(TEXT, N'现付'), 0)
INSERT [dbo].[Credtype] ([CredTypeID], [typeid], [name], [CurrSet]) VALUES (7, 3, CONVERT(TEXT, N'银收'), 0)
INSERT [dbo].[Credtype] ([CredTypeID], [typeid], [name], [CurrSet]) VALUES (8, 3, CONVERT(TEXT, N'银付'), 0)
INSERT [dbo].[Credtype] ([CredTypeID], [typeid], [name], [CurrSet]) VALUES (9, 3, CONVERT(TEXT, N'转'), 0)
----------ENDFLAG
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1001'), CONVERT(TEXT, N'现金'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'现金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1002'), CONVERT(TEXT, N'银行存款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'银行存款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1009'), CONVERT(TEXT, N'其他货币资金'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'其他货币资金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'100901'), CONVERT(TEXT, N'外埠存款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'100902'), CONVERT(TEXT, N'银行本票存款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'100903'), CONVERT(TEXT, N'银行汇票存款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'100904'), CONVERT(TEXT, N'信用卡存款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'100905'), CONVERT(TEXT, N'信用证保证金存款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'100906'), CONVERT(TEXT, N'存出投资款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1101'), CONVERT(TEXT, N'短期投资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'短期投资'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'110101'), CONVERT(TEXT, N'股票'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'110102'), CONVERT(TEXT, N'债券'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'110103'), CONVERT(TEXT, N'基金'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'110110'), CONVERT(TEXT, N'其他'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1102'), CONVERT(TEXT, N'短期投资跌价准备'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'短期投资跌价准备'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1111'), CONVERT(TEXT, N'应收票据'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应收票据'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1121'), CONVERT(TEXT, N'应收股息'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应收股息'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1131'), CONVERT(TEXT, N'应收帐款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应收帐款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1133'), CONVERT(TEXT, N'其他应收款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'其他应收款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1141'), CONVERT(TEXT, N'坏帐准备'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'坏帐准备'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1151'), CONVERT(TEXT, N'预付帐款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'预付帐款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1201'), CONVERT(TEXT, N'在途物资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'在途物资'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1211'), CONVERT(TEXT, N'材料'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'材料'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1231'), CONVERT(TEXT, N'低值易耗品'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'低值易耗品'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1243'), CONVERT(TEXT, N'库存商品'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'库存商品'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1244'), CONVERT(TEXT, N'商品进销差价'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'商品进销差价'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1251'), CONVERT(TEXT, N'委托加工物资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'委托加工物资'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1261'), CONVERT(TEXT, N'委托代销商品'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'委托代销商品'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1281'), CONVERT(TEXT, N'存货跌价准备'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'存货跌价准备'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1301'), CONVERT(TEXT, N'待摊费用'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'待摊费用'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1401'), CONVERT(TEXT, N'长期股权投资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'长期股权投资'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'140101'), CONVERT(TEXT, N'股票投资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'140102'), CONVERT(TEXT, N'其他股权投资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1402'), CONVERT(TEXT, N'长期债权投资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'长期债权投资'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'140201'), CONVERT(TEXT, N'债券投资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'140202'), CONVERT(TEXT, N'其他债权投资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1501'), CONVERT(TEXT, N'固定资产'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'固定资产'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1502'), CONVERT(TEXT, N'累计折旧'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'累计折旧'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1601'), CONVERT(TEXT, N'工程物资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'工程物资'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1603'), CONVERT(TEXT, N'在建工程'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'在建工程'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'160301'), CONVERT(TEXT, N'建筑工程'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'160302'), CONVERT(TEXT, N'安装工程'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'160303'), CONVERT(TEXT, N'技术改造工程'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'160304'), CONVERT(TEXT, N'其他支出'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1701'), CONVERT(TEXT, N'固定资产清理'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'固定资产清理'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1801'), CONVERT(TEXT, N'无形资产'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'无形资产'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1901'), CONVERT(TEXT, N'长期待摊费用'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'长期待摊费用'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2101'), CONVERT(TEXT, N'短期借款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'短期借款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2111'), CONVERT(TEXT, N'应付票据'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应付票据'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2121'), CONVERT(TEXT, N'应付帐款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应付帐款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'212100'), CONVERT(TEXT, N'估价入库'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2131'), CONVERT(TEXT, N'预收帐款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'预收帐款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2151'), CONVERT(TEXT, N'应付工资'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应付工资'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2153'), CONVERT(TEXT, N'应付福利费'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应付福利费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2161'), CONVERT(TEXT, N'应付利润'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应付利润'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2171'), CONVERT(TEXT, N'应交税金'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应交税金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'217101'), CONVERT(TEXT, N'应交增值税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'21710101'), CONVERT(TEXT, N'进项税额'), 2, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'21710102'), CONVERT(TEXT, N'已交税金'), 2, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'21710103'), CONVERT(TEXT, N'减免税款'), 2, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'21710104'), CONVERT(TEXT, N'出口抵减内销产品应纳税额'), 2, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'21710105'), CONVERT(TEXT, N'转出未交增值税'), 2, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'21710106'), CONVERT(TEXT, N'销项税额'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'21710107'), CONVERT(TEXT, N'出口退税'), 2, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'21710108'), CONVERT(TEXT, N'进项税额转出'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'21710109'), CONVERT(TEXT, N'转出多交增值税'), 2, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'217102'), CONVERT(TEXT, N'未交增值税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'217103'), CONVERT(TEXT, N'应交营业税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'217104'), CONVERT(TEXT, N'应交消费税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'217105'), CONVERT(TEXT, N'应交资源税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'217106'), CONVERT(TEXT, N'应交所得税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'217107'), CONVERT(TEXT, N'应交土地增值税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'217108'), CONVERT(TEXT, N'应交城市维护建设税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'217109'), CONVERT(TEXT, N'应交房产税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'217110'), CONVERT(TEXT, N'应交土地使用税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'217111'), CONVERT(TEXT, N'应交车船使用税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'217112'), CONVERT(TEXT, N'应交个人所得税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2176'), CONVERT(TEXT, N'其他应交款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'其他应交款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2181'), CONVERT(TEXT, N'其他应付款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'其他应付款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2191'), CONVERT(TEXT, N'预提费用'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'预提费用'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2201'), CONVERT(TEXT, N'待转资产价值'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'待转资产价值'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'220101'), CONVERT(TEXT, N'接受捐赠货币性资产价值'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'220102'), CONVERT(TEXT, N'接受捐赠非货币性资产价值'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2301'), CONVERT(TEXT, N'长期借款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'长期借款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2321'), CONVERT(TEXT, N'长期应付款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'长期应付款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3101'), CONVERT(TEXT, N'实收资本'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'实收资本'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3111'), CONVERT(TEXT, N'资本公积'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'资本公积'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'311101'), CONVERT(TEXT, N'资本溢价'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'311102'), CONVERT(TEXT, N'接受捐赠非现金资产准备'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'311106'), CONVERT(TEXT, N'外币资本折算差额'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'311107'), CONVERT(TEXT, N'其他资本公积'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3121'), CONVERT(TEXT, N'盈余公积'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'盈余公积'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'312101'), CONVERT(TEXT, N'法定盈余公积'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'312102'), CONVERT(TEXT, N'任意盈余公积'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'312103'), CONVERT(TEXT, N'法定公益金'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3131'), CONVERT(TEXT, N'本年利润'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'本年利润'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3141'), CONVERT(TEXT, N'利润分配'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'利润分配'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'314101'), CONVERT(TEXT, N'其他转入'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'314102'), CONVERT(TEXT, N'提取法定盈余公积'), 3, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'314103'), CONVERT(TEXT, N'提取法定公益金'), 3, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'314109'), CONVERT(TEXT, N'提取任意盈余公积'), 3, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
----------ENDFLAG
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'314110'), CONVERT(TEXT, N'应付普通股股利'), 3, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'314111'), CONVERT(TEXT, N'转作资本的普通股股利'), 3, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'314115'), CONVERT(TEXT, N'未分配利润'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4101'), CONVERT(TEXT, N'生产成本'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'生产成本'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'410101'), CONVERT(TEXT, N'基本生产成本'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'410102'), CONVERT(TEXT, N'辅助生产成本'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4105'), CONVERT(TEXT, N'制造费用'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'制造费用'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5101'), CONVERT(TEXT, N'主营业务收入'), 5, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'主营业务收入'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5102'), CONVERT(TEXT, N'其他业务收入'), 5, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'其他业务收入'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5201'), CONVERT(TEXT, N'投资收益'), 5, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'投资收益'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5301'), CONVERT(TEXT, N'营业外收入'), 5, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'营业外收入'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5401'), CONVERT(TEXT, N'主营业务成本'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'主营业务成本'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5402'), CONVERT(TEXT, N'主营业务税金及附加'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'主营业务税金及附加'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5405'), CONVERT(TEXT, N'其他业务支出'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'其他业务支出'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5501'), CONVERT(TEXT, N'营业费用'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'营业费用'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5502'), CONVERT(TEXT, N'管理费用'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'管理费用'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5503'), CONVERT(TEXT, N'财务费用'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'财务费用'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5601'), CONVERT(TEXT, N'营业外支出'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'营业外支出'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [id], [parent], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5701'), CONVERT(TEXT, N'所得税'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, NULL, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'所得税'), 1, NULL, NULL)
----------ENDFLAG