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'现金'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [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'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'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'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'1012004'), 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'1012005'), 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'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'交易性金融资产'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'交易性金融资产'), 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'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'应收帐款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1123'), CONVERT(TEXT, N'预付帐款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1131'), CONVERT(TEXT, N'应收股息'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [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'1231'), CONVERT(TEXT, N'坏账准备'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'坏账准备'), 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'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'1471'), CONVERT(TEXT, N'存货跌价准备'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'1501'), CONVERT(TEXT, N'持有至到期投资'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'持有至到期投资'), 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'1502'), CONVERT(TEXT, N'持有至到期投资减值准备'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'持有至到期投资减值准备'), 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'1503'), CONVERT(TEXT, N'可供出售金融资产'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'可供出售金融资产'), 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'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'1512'), CONVERT(TEXT, N'长期股权投资减值准备'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'长期股权投资减值准备'), 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'1521'), CONVERT(TEXT, N'投资性房地产'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'投资性房地产'), 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'1531'), CONVERT(TEXT, N'长期应收款'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'长期应收款'), 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'1532'), CONVERT(TEXT, N'未实现融资收益'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'未实现融资收益'), 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'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'1603'), CONVERT(TEXT, N'固定资产减值准备'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'固定资产减值准备'), 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'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'在安装设备'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1604'), CONVERT(TEXT, N'在建工程→在安装设备'), 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'1604004'), CONVERT(TEXT, N'待摊支出'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1604'), CONVERT(TEXT, N'在建工程→待摊支出'), 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'专用设备'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'1605'), CONVERT(TEXT, N'工程物资→专用设备'), 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'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'1703'), CONVERT(TEXT, N'无形资产减值准备'), 1, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'无形资产减值准备'), 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'1711'), CONVERT(TEXT, N'商誉'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'商誉'), 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'1811'), CONVERT(TEXT, N'递延所得税资产'), 1, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'递延所得税资产'), 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'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'), 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'2101'), CONVERT(TEXT, N'交易性金融负债'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'交易性金融负债'), 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'应付帐款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应付帐款'), 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'2202000'), 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'应付帐款→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'预收帐款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [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'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→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'职工福利'), 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→职工福利'), 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'2211003'), 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'2211004'), 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'2211005'), 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'2211006'), 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'2211007'), CONVERT(TEXT, N'解除职工劳动关系补偿'), 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→解除职工劳动关系补偿'), 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'股份支付'), 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→股份支付'), 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'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'2221001004'), 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'2221001005'), 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'2221001006'), 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'2221001007'), 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'2221001008'), 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'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'未交增值税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→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'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'2221005'), 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'2221006'), 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'2221007'), 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'2221008'), 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'2221009'), CONVERT(TEXT, N'应交土地使用税'), 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'2221010'), CONVERT(TEXT, N'应交车船使用税'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交车船使用税'), 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'2221011'), 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'2221012'), CONVERT(TEXT, N'应交教育附加'), 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'2221013'), CONVERT(TEXT, N'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→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'2221014'), CONVERT(TEXT, N'应交保险保障基金'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2221'), CONVERT(TEXT, N'应交税费→应交保险保障基金'), 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'2221015'), CONVERT(TEXT, N'应交所得税'), 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'应付股利'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应付股利'), 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'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'2502'), CONVERT(TEXT, N'应付债券'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'应付债券'), 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'2502001'), CONVERT(TEXT, N'债券面值'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2502'), CONVERT(TEXT, N'应付债券→债券面值'), 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'2502002'), CONVERT(TEXT, N'利息调整'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2502'), CONVERT(TEXT, N'应付债券→利息调整'), 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'2502003'), CONVERT(TEXT, N'应计利息'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'2502'), CONVERT(TEXT, N'应付债券→应计利息'), 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'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'2702'), CONVERT(TEXT, N'未确认融资费用'), 2, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'未确认融资费用'), 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'2711'), CONVERT(TEXT, N'专项应付款'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'专项应付款'), 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'2801'), CONVERT(TEXT, N'预计负债'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'预计负债'), 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'2901'), CONVERT(TEXT, N'递延所得税负债'), 2, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'递延所得税负债'), 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'衍生工具'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'衍生工具'), 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'3201'), CONVERT(TEXT, N'套期工具'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'套期工具'), 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'3202'), CONVERT(TEXT, N'被套期项目'), 3, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'被套期项目'), 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'实收资本'), 4, -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'4002'), CONVERT(TEXT, N'资本公积'), 4, -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'4002001'), CONVERT(TEXT, N'资本溢价'), 4, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4002'), CONVERT(TEXT, N'资本公积→资本溢价'), 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'4002002'), CONVERT(TEXT, N'股本溢价'), 4, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4002'), CONVERT(TEXT, N'资本公积→股本溢价'), 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'4002003'), CONVERT(TEXT, N'其他资本公积'), 4, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4002'), CONVERT(TEXT, N'资本公积→其他资本公积'), 1, NULL, NULL)
INSERT [dbo].[ItemInfo] ([itembm], [itemmc], [zl], [jhd], [bmhs], [xmhs], [grwl], [dwwl], [wbhs], [wbmc], [xjyh], [xjll], [gdzc], [ljzj], [kmjc], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'4101'), CONVERT(TEXT, N'盈余公积'), 4, -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'4101001'), CONVERT(TEXT, N'法定盈余公积'), 4, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4101'), 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'4101002'), CONVERT(TEXT, N'任意盈余公积'), 4, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4101'), 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'4101003'), CONVERT(TEXT, N'法定公益金'), 4, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4101'), CONVERT(TEXT, N'盈余公积→法定公益金'), 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'4101004'), CONVERT(TEXT, N'储备基金'), 4, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4101'), 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'4101005'), CONVERT(TEXT, N'企业发展基金'), 4, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4101'), CONVERT(TEXT, N'盈余公积→企业发展基金'), 1, NULL, NULL)
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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'4104001'), CONVERT(TEXT, N'其他转入'), 4, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4104'), CONVERT(TEXT, N'利润分配→其他转入'), 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'4104002'), CONVERT(TEXT, N'提取法定盈余公积'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4104'), 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'4104003'), CONVERT(TEXT, N'提取法定公益金'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4104'), CONVERT(TEXT, N'利润分配→提取法定公益金'), 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'4104004'), CONVERT(TEXT, N'提取储备基金'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4104'), 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'4104005'), CONVERT(TEXT, N'提取企业发展基金'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4104'), 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'4104006'), CONVERT(TEXT, N'提取职工奖金及福利基金'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4104'), CONVERT(TEXT, N'利润分配→提取职工奖金及福利基金'), 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'4104007'), CONVERT(TEXT, N'利润归还投资'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4104'), 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'4104008'), CONVERT(TEXT, N'应付优先股股利'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4104'), CONVERT(TEXT, N'利润分配→应付优先股股利'), 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'4104009'), CONVERT(TEXT, N'提取任意盈余公积金'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4104'), CONVERT(TEXT, N'利润分配→提取任意盈余公积金'), 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'4104010'), CONVERT(TEXT, N'应付普通股股利'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4104'), CONVERT(TEXT, N'利润分配→应付普通股股利'), 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'4104011'), CONVERT(TEXT, N'转作资本的普通股股利'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4104'), CONVERT(TEXT, N'利润分配→转作资本的普通股股利'), 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'4104015'), CONVERT(TEXT, N'未分配利润'), 4, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'4104'), 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'4201'), CONVERT(TEXT, N'库存股'), 4, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'库存股'), 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'生产成本'), 5, 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'5001001'), CONVERT(TEXT, N'基本生产成本'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5001'), 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'5001002'), CONVERT(TEXT, N'辅助生产成本'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5001'), 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'5101'), CONVERT(TEXT, N'制造费用'), 5, 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'5201'), CONVERT(TEXT, N'劳务成本'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'劳务成本'), 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'5301'), CONVERT(TEXT, N'研发支出'), 5, 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'5301001'), CONVERT(TEXT, N'费用化支出'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5301'), 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'5301002'), CONVERT(TEXT, N'资本化支出'), 5, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'5301'), 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'6001'), CONVERT(TEXT, N'主营业务收入'), 6, -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'6051'), CONVERT(TEXT, N'其他业务收入'), 6, -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'6101'), CONVERT(TEXT, N'公允价值变动损益'), 6, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'公允价值变动损益'), 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'6111'), CONVERT(TEXT, N'投资收益'), 6, -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'6301'), CONVERT(TEXT, N'营业外收入'), 6, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'6401'), CONVERT(TEXT, N'主营业务成本'), 6, 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'6402'), CONVERT(TEXT, N'其他业务成本'), 6, 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'6403'), CONVERT(TEXT, N'营业税金及附加'), 6, 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'), 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'6601'), CONVERT(TEXT, N'销售费用'), 6, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'销售费用'), 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'6602'), CONVERT(TEXT, N'管理费用'), 6, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'6603'), CONVERT(TEXT, N'财务费用'), 6, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'6701'), CONVERT(TEXT, N'资产减值损失'), 6, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'资产减值损失'), 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'6711'), CONVERT(TEXT, N'营业外支出'), 6, 1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, 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], [PrevNO], [FullName], [Detailflag], [DCFlag], [CW_CashID]) VALUES (CONVERT(TEXT, N'6801'), CONVERT(TEXT, N'所得税费用'), 6, 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)
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'6901'), CONVERT(TEXT, N'以前年度损益调整'), 6, -1, 0, 0, 0, 0, 0, NULL, 0, 0, 0, 0, NULL, CONVERT(TEXT, N'0000'), CONVERT(TEXT, N'以前年度损益调整'), 1, NULL, NULL)
----------ENDFLAG