d

fi-taxctl/app/base/db/initData.js

@@ -10,7 +10,6 @@ var dbf=system.getObject("db.common.connection");
 var db=dbf.getCon();
 db.sync({force:true}).then(async ()=>{
   console.log("sync complete...");
-
       db.models.rpttype.bulkCreate([
         {code:"NA",name:"资产负债表-企业会计准则"},
         {code:"SA",name:"资产负债表-小企业会计准则"},
@@ -19,13 +18,13 @@ db.sync({force:true}).then(async ()=>{
         {code:"ST",name:"小规模纳税申报"},
         {code:"GT",name:"一般纳税申报"},
         {code:"ITQ",name:"中华人民共和国企业所得税月(季)度预缴纳税申报表(A类2018年版)2019年修订A200000"},
-        {code:"ITY_ADV",name:"广告费和业务宣传费跨年度纳税调整明细表A105060"},
-        {code:"ITY_OUT_DIS",name:"境外所得税收抵免明细表A108000"},
-        {code:"ITY_PERIOD",name:"期间费用明细表A104000"},
-        {code:"ITY_FILL_LOST",name:"企业所得税弥补亏损明细表A106000"},
-        {code:"ITY_COST",name:"一般企业成本支出明细表A102010"},
-        {code:"ITY",name:"中华人民共和国企业所得税年度纳税申报表（A类）A100000"},
-        {code:"ITY_DISCOUNT_ADJUST",name:"资产折旧、摊销及纳税调整明细表A105080"},
+        {code:"ITY_ADV",name:"广告费和业务宣传费跨年度纳税调整明细表A105060"},//** *
+        {code:"ITY_INCOME_DESC",name:"一般企业收入明细表A101010"},
+        {code:"ITY_PERIOD",name:"期间费用明细表A104000"},//** *
+        {code:"ITY_FILL_LOST",name:"企业所得税弥补亏损明细表A106000"},//888
+        {code:"ITY_COST",name:"一般企业成本支出明细表A102010"},//*** 
+        {code:"ITY",name:"中华人民共和国企业所得税年度纳税申报表（A类）A100000"},//xxxx
+        {code:"ITY_DISCOUNT_ADJUST",name:"资产折旧、摊销及纳税调整明细表A105080"},//xxx
     ]);
  
 });

fi-taxctl/app/base/db/models/rpt/rpthistory.js

@@ -40,6 +40,10 @@ module.exports = (db, DataTypes) => {
         type:DataTypes.STRING,
         allowNull: false
       },
+      valstr:{
+        type:DataTypes.STRING,
+        allowNull: false
+      },
       desc:{
         type:DataTypes.STRING,
         allowNull: false

fi-taxctl/package.json

@@ -26,6 +26,7 @@
     "element-ui": "^2.4.0",
     "engine.io-parser": "^2.1.2",
     "errorhandler": "^1.5.0",
+    "exceljs": "^3.5.0",
     "exif-js": "^2.3.0",
     "express": "^4.16.2",
     "express-session": "^1.15.6",