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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1001'), CONVERT(TEXT, N'库存现金'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'库存现金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [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, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1012'), CONVERT(TEXT, N'其他货币资金'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'其他货币资金'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1012001'), CONVERT(TEXT, N'银行汇票'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1012'), CONVERT(TEXT, N'其他货币资金→银行汇票'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1012002'), CONVERT(TEXT, N'银行本票'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1012'), CONVERT(TEXT, N'其他货币资金→银行本票'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1012003'), CONVERT(TEXT, N'信用卡'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1012'), CONVERT(TEXT, N'其他货币资金→信用卡'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1012004'), CONVERT(TEXT, N'信用证保证金'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1012'), CONVERT(TEXT, N'其他货币资金→信用证保证金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1012005'), CONVERT(TEXT, N'外埠存款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1012'), CONVERT(TEXT, N'其他货币资金→外埠存款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1012006'), CONVERT(TEXT, N'存出投资款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1012'), CONVERT(TEXT, N'其他货币资金→存出投资款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [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, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'短期投资'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1101001'), CONVERT(TEXT, N'股票'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1101'), CONVERT(TEXT, N'短期投资→股票'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1101002'), CONVERT(TEXT, N'债券'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1101'), CONVERT(TEXT, N'短期投资→债券'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1101003'), CONVERT(TEXT, N'基金'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1101'), CONVERT(TEXT, N'短期投资→基金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1101010'), CONVERT(TEXT, N'其他'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1101'), CONVERT(TEXT, N'短期投资→其他'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1121'), CONVERT(TEXT, N'应收票据'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1122'), CONVERT(TEXT, N'应收账款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应收账款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1123'), CONVERT(TEXT, N'预付账款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'预付账款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1131'), CONVERT(TEXT, N'应收股利'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应收股利'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1132'), CONVERT(TEXT, N'应收利息'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应收利息'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1221'), CONVERT(TEXT, N'其他应收款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1401'), CONVERT(TEXT, N'材料采购'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'材料采购'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1402'), CONVERT(TEXT, N'在途物资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1403'), CONVERT(TEXT, N'原材料'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'原材料'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1404'), CONVERT(TEXT, N'材料成本差异'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'材料成本差异'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1405'), CONVERT(TEXT, N'库存商品'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1406'), CONVERT(TEXT, N'发出商品'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'发出商品'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1407'), CONVERT(TEXT, N'商品进销差价'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1408'), CONVERT(TEXT, N'委托加工物资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1411'), CONVERT(TEXT, N'周转材料'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'周转材料'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1421'), CONVERT(TEXT, N'消耗性生物资产'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'消耗性生物资产'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1501'), CONVERT(TEXT, N'长期债券投资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'长期债券投资'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1511'), CONVERT(TEXT, N'长期股权投资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1601'), CONVERT(TEXT, N'固定资产'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1602'), CONVERT(TEXT, N'累计折旧'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1604'), CONVERT(TEXT, N'在建工程'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'在建工程'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1604001'), CONVERT(TEXT, N'建筑工程'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1604'), CONVERT(TEXT, N'在建工程→建筑工程'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1604002'), CONVERT(TEXT, N'安装工程'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1604'), CONVERT(TEXT, N'在建工程→安装工程'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1604003'), CONVERT(TEXT, N'技术改造工程'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1604'), CONVERT(TEXT, N'在建工程→技术改造工程'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1604004'), CONVERT(TEXT, N'其他支出'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1604'), CONVERT(TEXT, N'在建工程→其他支出'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1605'), CONVERT(TEXT, N'工程物资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'工程物资'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1605001'), CONVERT(TEXT, N'专用材料'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1605'), CONVERT(TEXT, N'工程物资→专用材料'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1605002'), CONVERT(TEXT, N'专业设备'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1605'), CONVERT(TEXT, N'工程物资→专业设备'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1605003'), CONVERT(TEXT, N'工器具'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1605'), CONVERT(TEXT, N'工程物资→工器具'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1606'), CONVERT(TEXT, N'固定资产清理'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1621'), CONVERT(TEXT, N'生产性生物资产'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'生产性生物资产'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1622'), CONVERT(TEXT, N'生产性生物资产累计折旧'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'生产性生物资产累计折旧'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1701'), CONVERT(TEXT, N'无形资产'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1702'), CONVERT(TEXT, N'累计摊销'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'累计摊销'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1801'), CONVERT(TEXT, N'长期待摊费用'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1901'), CONVERT(TEXT, N'待处理财产损溢'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'待处理财产损溢'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1901001'), CONVERT(TEXT, N'待处理流动资产损溢'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1901'), CONVERT(TEXT, N'待处理财产损溢→待处理流动资产损溢'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1901002'), CONVERT(TEXT, N'待处理非流动资产损溢'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1901'), CONVERT(TEXT, N'待处理财产损溢→待处理非流动资产损溢'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2001'), CONVERT(TEXT, N'短期借款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2201'), CONVERT(TEXT, N'应付票据'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2202'), CONVERT(TEXT, N'应付账款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应付账款'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2202001'), CONVERT(TEXT, N'估价入库'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2202'), CONVERT(TEXT, N'应付账款→估价入库'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2203'), CONVERT(TEXT, N'预收账款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'预收账款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2211'), CONVERT(TEXT, N'应付职工薪酬'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应付职工薪酬'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2211001'), CONVERT(TEXT, N'职工工资'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2211'), CONVERT(TEXT, N'应付职工薪酬→职工工资'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2211002'), CONVERT(TEXT, N'奖金、津贴和补贴'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2211'), CONVERT(TEXT, N'应付职工薪酬→奖金、津贴和补贴'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2211003'), CONVERT(TEXT, N'职工福利费'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2211'), CONVERT(TEXT, N'应付职工薪酬→职工福利费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2211004'), CONVERT(TEXT, N'社会保险费'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2211'), CONVERT(TEXT, N'应付职工薪酬→社会保险费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2211005'), CONVERT(TEXT, N'住房公积金'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2211'), CONVERT(TEXT, N'应付职工薪酬→住房公积金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2211006'), CONVERT(TEXT, N'工会经费'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2211'), CONVERT(TEXT, N'应付职工薪酬→工会经费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2211007'), CONVERT(TEXT, N'职工教育经费'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2211'), CONVERT(TEXT, N'应付职工薪酬→职工教育经费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2211008'), CONVERT(TEXT, N'非货币性福利'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2211'), CONVERT(TEXT, N'应付职工薪酬→非货币性福利'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2211009'), CONVERT(TEXT, N'辞退福利'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2211'), CONVERT(TEXT, N'应付职工薪酬→辞退福利'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2211010'), CONVERT(TEXT, N'其他'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2211'), CONVERT(TEXT, N'应付职工薪酬→其他'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应交税费'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221001'), CONVERT(TEXT, N'应交增值税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交增值税'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221001001'), CONVERT(TEXT, N'进项税额'), 2, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221001'), CONVERT(TEXT, N'应交税费→应交增值税→进项税额'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221001002'), CONVERT(TEXT, N'已交税金'), 2, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221001'), CONVERT(TEXT, N'应交税费→应交增值税→已交税金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221001003'), CONVERT(TEXT, N'减免税款'), 2, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221001'), CONVERT(TEXT, N'应交税费→应交增值税→减免税款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221001004'), 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, CONVERT(TEXT, N'2221001'), CONVERT(TEXT, N'应交税费→应交增值税→出口抵减内销产品应纳税额'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221001005'), CONVERT(TEXT, N'转出未交增值税'), 2, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221001'), CONVERT(TEXT, N'应交税费→应交增值税→转出未交增值税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221001006'), CONVERT(TEXT, N'销项税额'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221001'), CONVERT(TEXT, N'应交税费→应交增值税→销项税额'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221001007'), CONVERT(TEXT, N'出口退税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221001'), CONVERT(TEXT, N'应交税费→应交增值税→出口退税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221001008'), CONVERT(TEXT, N'进项税额转出'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221001'), CONVERT(TEXT, N'应交税费→应交增值税→进项税额转出'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221001009'), CONVERT(TEXT, N'转出多交增值税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221001'), CONVERT(TEXT, N'应交税费→应交增值税→转出多交增值税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221002'), CONVERT(TEXT, N'应交消费税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交消费税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221003'), CONVERT(TEXT, N'应交营业税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交营业税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221004'), 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, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交城市维护建设税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221005'), CONVERT(TEXT, N'应交企业所得税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交企业所得税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221006'), CONVERT(TEXT, N'应交资源税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交资源税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221007'), CONVERT(TEXT, N'应交土地增值税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交土地增值税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221008'), CONVERT(TEXT, N'应交城镇土地使用税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交城镇土地使用税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221009'), CONVERT(TEXT, N'应交房产税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交房产税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221010'), CONVERT(TEXT, N'应交车船税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交车船税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221011'), CONVERT(TEXT, N'应交教育费附加'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交教育费附加'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221012'), CONVERT(TEXT, N'应交矿产资源补偿费'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交矿产资源补偿费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221013'), CONVERT(TEXT, N'应交排污费'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交排污费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2221014'), CONVERT(TEXT, N'应交个人所得税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交个人所得税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2231'), CONVERT(TEXT, N'应付利息'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应付利息'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2232'), CONVERT(TEXT, N'应付利润'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2241'), CONVERT(TEXT, N'其他应付款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2401'), CONVERT(TEXT, N'递延收益'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'递延收益'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2501'), CONVERT(TEXT, N'长期借款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'2701'), CONVERT(TEXT, N'长期应付款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3001'), CONVERT(TEXT, N'实收资本'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3002'), CONVERT(TEXT, N'资本公积'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'资本公积'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3002001'), CONVERT(TEXT, N'资本溢价'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3002'), CONVERT(TEXT, N'资本公积→资本溢价'), 1, NULL, NULL)
----------ENDFLAG
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3002002'), 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, CONVERT(TEXT, N'3002'), CONVERT(TEXT, N'资本公积→接受捐赠非现金资产准备'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3101'), CONVERT(TEXT, N'盈余公积'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'盈余公积'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3101001'), CONVERT(TEXT, N'法定盈余公积'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3101'), CONVERT(TEXT, N'盈余公积→法定盈余公积'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3101002'), CONVERT(TEXT, N'任意盈余公积'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3101'), CONVERT(TEXT, N'盈余公积→任意盈余公积'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3101003'), CONVERT(TEXT, N'储备基金'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3101'), CONVERT(TEXT, N'盈余公积→储备基金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3101004'), CONVERT(TEXT, N'企业发展基金'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3101'), CONVERT(TEXT, N'盈余公积→企业发展基金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3101005'), CONVERT(TEXT, N'利润归还投资'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3101'), CONVERT(TEXT, N'盈余公积→利润归还投资'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3103'), CONVERT(TEXT, N'本年利润'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3104'), CONVERT(TEXT, N'利润分配'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'利润分配'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3104001'), CONVERT(TEXT, N'应付利润'), 3, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3104'), CONVERT(TEXT, N'利润分配→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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3104002'), CONVERT(TEXT, N'未分配利润'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3104'), CONVERT(TEXT, N'利润分配→未分配利润'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3104003'), CONVERT(TEXT, N'盈余公积补亏'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3104'), CONVERT(TEXT, N'利润分配→盈余公积补亏'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3104004'), CONVERT(TEXT, N'提取储备基金'), 3, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3104'), CONVERT(TEXT, N'利润分配→提取储备基金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3104005'), CONVERT(TEXT, N'提取企业发展基金'), 3, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3104'), CONVERT(TEXT, N'利润分配→提取企业发展基金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3104006'), CONVERT(TEXT, N'提取职工奖励及福利基金'), 3, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3104'), CONVERT(TEXT, N'利润分配→提取职工奖励及福利基金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3104007'), CONVERT(TEXT, N'利润归还投资'), 3, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3104'), CONVERT(TEXT, N'利润分配→利润归还投资'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3104008'), CONVERT(TEXT, N'提取法定盈余公积'), 3, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3104'), CONVERT(TEXT, N'利润分配→提取法定盈余公积'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'3104009'), CONVERT(TEXT, N'提取任意盈余公积'), 3, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'3104'), CONVERT(TEXT, N'利润分配→提取任意盈余公积'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4001'), CONVERT(TEXT, N'生产成本'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'生产成本'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4001001'), CONVERT(TEXT, N'基本生产成本'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4001'), CONVERT(TEXT, N'生产成本→基本生产成本'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4001002'), CONVERT(TEXT, N'辅助生产成本'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4001'), CONVERT(TEXT, N'生产成本→辅助生产成本'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4101'), CONVERT(TEXT, N'制造费用'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4301'), CONVERT(TEXT, N'研发支出'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'研发支出'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4301001'), CONVERT(TEXT, N'费用化支出'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4301'), CONVERT(TEXT, N'研发支出→费用化支出'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4301002'), CONVERT(TEXT, N'资本化支出'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4301'), CONVERT(TEXT, N'研发支出→资本化支出'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4401'), CONVERT(TEXT, N'工程施工'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'工程施工'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4401001'), CONVERT(TEXT, N'合同成本'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4401'), CONVERT(TEXT, N'工程施工→合同成本'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4401002'), CONVERT(TEXT, N'间接费用'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4401'), CONVERT(TEXT, N'工程施工→间接费用'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4403'), CONVERT(TEXT, N'机械作业'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'机械作业'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4403001'), CONVERT(TEXT, N'职工薪酬'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4403'), CONVERT(TEXT, N'机械作业→职工薪酬'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4403002'), CONVERT(TEXT, N'燃料及动力费'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4403'), CONVERT(TEXT, N'机械作业→燃料及动力费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4403003'), CONVERT(TEXT, N'折旧及修理费'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4403'), CONVERT(TEXT, N'机械作业→折旧及修理费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4403004'), CONVERT(TEXT, N'其他直接费用'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4403'), CONVERT(TEXT, N'机械作业→其他直接费用'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4403005'), CONVERT(TEXT, N'间接费用'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4403'), CONVERT(TEXT, N'机械作业→间接费用'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5001'), CONVERT(TEXT, N'主营业务收入'), 5, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5051'), CONVERT(TEXT, N'其他业务收入'), 5, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5111'), CONVERT(TEXT, N'投资收益'), 5, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [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, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'营业外收入'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5301001'), CONVERT(TEXT, N'政府补助'), 5, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5301'), CONVERT(TEXT, N'营业外收入→政府补助'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [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, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5402'), CONVERT(TEXT, N'其他业务成本'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'其他业务成本'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'营业税金及附加'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403001'), CONVERT(TEXT, N'消费税'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加→消费税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403002'), CONVERT(TEXT, N'营业税'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加→营业税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403003'), CONVERT(TEXT, N'城市维护建设税'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加→城市维护建设税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403004'), CONVERT(TEXT, N'资源税'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加→资源税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403005'), CONVERT(TEXT, N'土地增值税'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加→土地增值税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403006'), CONVERT(TEXT, N'城镇土地使用税'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加→城镇土地使用税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403007'), CONVERT(TEXT, N'房产税'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加→房产税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403008'), CONVERT(TEXT, N'车船税'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加→车船税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403009'), CONVERT(TEXT, N'印花税'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加→印花税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403010'), CONVERT(TEXT, N'教育费附加'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加→教育费附加'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403011'), CONVERT(TEXT, N'矿产资源补偿税'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加→矿产资源补偿税'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5403012'), CONVERT(TEXT, N'排污费'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5403'), CONVERT(TEXT, N'营业税金及附加→排污费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5601'), CONVERT(TEXT, N'销售费用'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'销售费用'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5601001'), CONVERT(TEXT, N'商品维修费'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5601'), CONVERT(TEXT, N'销售费用→商品维修费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5601002'), CONVERT(TEXT, N'广告费'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5601'), CONVERT(TEXT, N'销售费用→广告费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5601003'), CONVERT(TEXT, N'业务宣传费'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5601'), CONVERT(TEXT, N'销售费用→业务宣传费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5602'), CONVERT(TEXT, N'管理费用'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'管理费用'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5602001'), CONVERT(TEXT, N'开办费'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5602'), CONVERT(TEXT, N'管理费用→开办费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5602002'), CONVERT(TEXT, N'业务招待费'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5602'), CONVERT(TEXT, N'管理费用→业务招待费'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5602003'), CONVERT(TEXT, N'研究费用'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5602'), CONVERT(TEXT, N'管理费用→研究费用'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5603'), CONVERT(TEXT, N'财务费用'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'财务费用'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5603001'), CONVERT(TEXT, N'利息费用'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5603'), CONVERT(TEXT, N'财务费用→利息费用'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'营业外支出'), 0, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711001'), CONVERT(TEXT, N'存货的盘亏毁损报废损失'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出→存货的盘亏毁损报废损失'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711002'), CONVERT(TEXT, N'非流动资产处置净损失'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出→非流动资产处置净损失'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711003'), CONVERT(TEXT, N'坏账损失'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出→坏账损失'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711004'), CONVERT(TEXT, N'无法收回的长期债券投资损失'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出→无法收回的长期债券投资损失'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711005'), CONVERT(TEXT, N'无法收回的长期股权投资损失'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出→无法收回的长期股权投资损失'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711006'), CONVERT(TEXT, N'自然灾害等不可抗力因素造成的损失'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出→自然灾害等不可抗力因素造成的损失'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711007'), CONVERT(TEXT, N'税收滞纳金'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出→税收滞纳金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711008'), CONVERT(TEXT, N'罚金'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出→罚金'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711009'), CONVERT(TEXT, N'罚款'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出→罚款'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711010'), CONVERT(TEXT, N'被没收财物的损失'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出→被没收财物的损失'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711011'), CONVERT(TEXT, N'捐赠支出'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出→捐赠支出'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5711012'), CONVERT(TEXT, N'赞助支出'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5711'), CONVERT(TEXT, N'营业外支出→赞助支出'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'5801'), CONVERT(TEXT, N'所得税费用'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'所得税费用'), 1, NULL, NULL)
----------ENDFLAG