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@ -43,7 +43,7 @@ |
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fill_in_date,t.gf_tax_no,t.gf_name,t.tax_amount,t.yx_tax_amount,t.audit_status,t.apply_check,t.check_status,t.qs_status, |
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fill_in_date,t.gf_tax_no,t.gf_name,t.tax_amount,t.yx_tax_amount,t.audit_status,t.apply_check,t.check_status,t.qs_status, |
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DATE_FORMAT(t.qs_date,'%Y-%m-%d') qs_date,t.qs_type,t.qs_user,DATE_FORMAT(t.rzh_date,'%Y-%m-%d') rzh_date, |
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DATE_FORMAT(t.qs_date,'%Y-%m-%d') qs_date,t.qs_type,t.qs_user,DATE_FORMAT(t.rzh_date,'%Y-%m-%d') rzh_date, |
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t.rzh_yesorno,t.auth_status,t.bdk_status,t.confirm_user,t.rzh_belong_date,t.glzt,t.dept_name,t.inaccount_status, |
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t.rzh_yesorno,t.auth_status,t.bdk_status,t.confirm_user,t.rzh_belong_date,t.glzt,t.dept_name,t.inaccount_status, |
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t.sn_voucher_number,t.image_id,t.posting_time,t.account_period,t.bzdh,t.bzr,tcomp_code |
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t.sn_voucher_number,t.image_id,t.posting_time,t.account_period,t.bzdh,t.bzr,t.comp_code |
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from t_dx_customs_record t |
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from t_dx_customs_record t |
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where export_mark = '0' and t.gf_tax_no = #{gfsh} |
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where export_mark = '0' and t.gf_tax_no = #{gfsh} |
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<if test="companyCode != null and companyCode != '' and companyCode != 'null'"> |
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<if test="companyCode != null and companyCode != '' and companyCode != 'null'"> |
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