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13 lines
1.5 KiB
13 lines
1.5 KiB
-- ----------------------------
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-- Records of t_dx_out_reason
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-- ----------------------------
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INSERT INTO dxhy_tertiary.`t_dx_out_reason` VALUES (1, '1', '免税项目用', '2020-07-02 10:15:16', 'admin', NULL, 'DX');
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INSERT INTO dxhy_tertiary.`t_dx_out_reason` VALUES (2, '2', '集体福利,个人消费', '2020-07-02 10:16:59', 'admin', NULL, 'DX');
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INSERT INTO dxhy_tertiary.`t_dx_out_reason` VALUES (3, '3', '非正常损失', '2020-07-02 10:20:55', 'admin', NULL, 'DX');
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INSERT INTO dxhy_tertiary.`t_dx_out_reason` VALUES (4, '4', '简易计税方法征税项目用', '2020-07-02 10:22:01', 'admin', NULL, 'DX');
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INSERT INTO dxhy_tertiary.`t_dx_out_reason` VALUES (5, '5', '免抵退税办法不得抵扣的进项税额', '2020-07-02 10:23:17', 'admin', NULL, 'DX');
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INSERT INTO dxhy_tertiary.`t_dx_out_reason` VALUES (6, '6', '纳税检查调减进项税额', '2020-07-02 10:24:20', 'admin', NULL, 'DX');
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INSERT INTO dxhy_tertiary.`t_dx_out_reason` VALUES (7, '7', '红字专用发票通知单注明的进项税额', '2020-07-02 10:25:03', 'admin', NULL, 'DX');
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INSERT INTO dxhy_tertiary.`t_dx_out_reason` VALUES (8, '8', '上期留抵税额抵减欠税', '2020-07-02 10:25:52', 'admin', NULL, 'DX');
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INSERT INTO dxhy_tertiary.`t_dx_out_reason` VALUES (9, '9', '上期留抵税额退税', '2020-07-02 10:25:52', 'admin', NULL, 'DX');
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INSERT INTO dxhy_tertiary.`t_dx_out_reason` VALUES (10, '10', '其他应作进项税额转出的情形', '2020-07-02 10:25:52', 'admin', NULL, 'DX'); |